2012-03-30T14:18:03-05:00 2011-08-31 BROWN GRAHAM & COMPANY PC PO BOX 1520 PAMPA TX 790661520 990EZ 2010-09-01 751365578 GENESIS HOUSE INC GENE 8066657123 P O BOX 337 PAMPA TX 790660337 JIM HONDERICH 8066650791 2012-03-29 1 DOUG WARE 8066650085 2012-03-29 2010 2016-02-24 21:20:13Z X X X N/A X 59962 X 10500 16827 32030 21612 10418 605 38350 420988 34219 4050 14794 1766 53271 529088 -490738 490738 0 0 X 66997 0 418538 0 20904 0 506439 0 15701 0 490738 0 X TO PROVIDE ADOLESCENT RESIDENTIAL CONSELING SERVICES BOYS AND GIRLS. OPERATION OF A RESIDENTIAL HOME PROVIDING COUNSELING FOR BOYS AND GIRLS FROM CHILD PROTECTIVE SERVICES REFERRALS. 0 108100 OPERATION OF A COUNSELING SERVICE FOR METALLY HANDICAPPED BOYS AND GIRLS IN THE GARY COUNTY AREA. 420988 0 108100 JIM HONDERICH 1721 EVERGREEN PAMPA TX 79065 0.00 0 0 0 JERRY FOOTE 2621 EVERGREEN PAMPA TX 79065 0.00 0 0 0 DON LANE PO BOX 1781 PAMPA TX 790661781 0.00 0 0 0 JOE MARTINEZ PO BOX 1558 PAMPA TX 790661558 0.00 0 0 0 BRENDA KUEMPEL 1001 DEER PLACE PAMPA TX 79065 0.00 0 0 0 RICHARD STOWERS PO BOX 1542 PAMPA TX 790661542 0.00 0 0 0 KAREN BRIDGES 2700 CHAUMONT PAMPA TX 79065 0.00 0 0 0 CHARLES HENRY 126 WALNUT DRIVE PAMPA TX 79065 0.00 0 0 0 NANCY COFFEE 2142 ASPEN DR PAMPA TX 79065 0.00 0 0 0 X 0 0 0 1 0 0 0 0 0 0 0 0 0 BROWN GRAHAM & COMPANY PC 2225 PERRYTON PKWY PAMPA TX 79065 8066650085 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 146435 151941 160363 180295 10500 649534 146435 151941 160363 180295 10500 649534 649534 50119 42076 26852 42137 327 161511 811045 0.80090 0.79450 X ALL OF THE REAL PROPERTY ALONG WITH ANY TANGIBLE PERSONAL PROPERTY. 2011-02-08 420988 THE REMAINING BOOK VALUE WAS USED AS THE VALUE OF THE ASSETS THAT WERE TRANSFERRED. 756176121 TEXAS PANHANDLE MHMR DBA TEXAS PANHANDLE CENTERS PO BOX 3250 AMARILLO TX 79116 501C(3) 0 1 0 0 1 1 1 1 0 0 PART I, LINE 2E: SHARON BRADDOCK PART I, LINE 2E: BECAME A CONSELOR FOR THE TEXAS PANHANDLE METAL HEATH METAL RETARDATION. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST INCOME. AMOUNT: 327. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 278. TOTAL TO FORM 990-EZ, LINE 8: 605. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: MENTAL HEALTH PROGRAM. GRANTEE NAME: TEXAS PANHANDLE MHMR DBA TEXAS PANHANDLE CENTERS. GRANTEE ADDRESS: P O BOX 2350 AMARILLO, TX 79116. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ALL ASSETS OF GENESIS HOUSE. METHOD USED TO DETERMINE BOOK VALUE: COST LESS DEPRECIATION. BOOK VALUE OF PROPERTY: 420,988. DATE OF GIFT: 02/08/11. AMOUNT GIVEN: 420,988. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 12,259. DESCRIPTION: EQUIPMENT LEASING. AMOUNT: 278. DESCRIPTION: ADVERTISING & RECRUITING. AMOUNT: 179. DESCRIPTION: CONTRACT LABOR. AMOUNT: 27,708. DESCRIPTION: STAFF TRAINING. AMOUNT: 1,480. DESCRIPTION: FOOD EXPENSE. AMOUNT: 451. DESCRIPTION: RESIDENT'S EXPENSE. AMOUNT: 32. DESCRIPTION: RECREATION / AWARDS PROGRAM. AMOUNT: 913. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 311. DESCRIPTION: MEDICAL EXPENSE. AMOUNT: 41. DESCRIPTION: TOBACCO CLASS EXPENSE. AMOUNT: 107. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 8,304. DESCRIPTION: MISCELLANEOUS OTHER EXPENSES. AMOUNT: 1,208. TOTAL TO FORM 990-EZ, LINE 16: 53,271. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,040. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 10,864. END OF YEAR AMOUNT: 0. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,701. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.