GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC (EIN 76-0660968)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-11-14
IRS object ID: 201233199349304303
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T11:51:05-08:00	Timestamp
Tax Period End Date	2012-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wathen DeShong & Juncker LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4140 Gladys Avenue Suite 101	AddressLine1
City	Beaumont	City
State	TX	State
ZIP Code	777063648	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760660968	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Garth House Mickey Mehaffy Childrens	BusinessNameLine1
Business Name Line2	Advocacy Program Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GART	NameControl
Phone	4098389084	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1895 McFaddin St	AddressLine1
City	Beaumont	City
State	TX	State
ZIP Code	77701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Marion Tanner	Name
Title	Executive Director	Title
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stanley B Majors Jr	Name
Phone	4098381605	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	948253	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.garthhouse.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	To prevent child abuse and neglect and to lessen the trauma to child victims of sexual and severe physical abuse during the investigative, prosecutorial and healing process.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	33	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	33	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	67	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	807659	ContributionsGrantsPriorYear
Contributions Grants Current Year	829862	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-4833	InvestmentIncomePriorYear
Investment Income Current Year	-105529	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4856	OtherRevenuePriorYear
Other Revenue Current Year	-68309	OtherRevenueCurrentYear
Total Revenue Prior Year	797970	TotalRevenuePriorYear
Total Revenue Current Year	656024	TotalRevenueCurrentYear
Grants And Similar Amnts CY	50000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	403674	SalariesEtcPriorYear
Salaries Etc Current Year	452648	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67072	TotalFundrsngExpCurrentYear
Other Expense Prior Year	446157	OtherExpensePriorYear
Other Expenses Current Year	321480	OtherExpensesCurrentYear
Total Expenses Prior Year	849831	TotalExpensesPriorYear
Total Expenses Current Year	824128	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-51861	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-168104	RevenuesLessExpensesCY
Total Assets BOY	1017487	TotalAssetsBOY
Total Assets EOY	907361	TotalAssetsEOY
Total Liabilities BOY	40361	TotalLiabilitiesBOY
Total Liabilities EOY	98339	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	977126	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	809022	NetAssetsOrFundBalancesEOY
Mission Description	To prevent child abuse and neglect and to lessen the trauma to child victims of sexual and severe physical abuse during the investigative, prosecutorial and healing process.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	287562	Expense
Description	Counseling services offered at no charge for the abused children and non-offending family members. Counseled 377 child victims.In-kind contributions received include contract services/personnel $8,650, supplies $5,522, volunteer services $9,986 and occupancy $5,200.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	134142	Expense
Description	Education and prevention programs to inform new parents on caregiving of children and assist in community awareness of child abuse. Books and brochures are provided.In-kind contributions received include service/contract personnel $1,600, supplies $2,808, volunteer services $21,465 and occupancy $3,300.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	134141	Expense
Description	Videotaped interviews of sexually and/or severely physically abused children for law enforcement and Child Protective Services investigations. 482 interviews & 52 child deaths reviews were performed.In-kind contributions received include child interviewer $42,133, supplies $7,135 and volunteer services $7,691.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	555845	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	38	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	33	NbrVotingGoverningBodyMembers
Number Independent Voting Members	33	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Marion Tanner	NamePerson
Telephone Number	4098389084	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1895 McFaddin St	AddressLine1
City	Beaumont	City
State	TX	State
ZIP Code	777011622	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (41 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Sue Wood
Director	1.00	X	0	0	0
Misti Spacek
Director	1.00	X	0	0	0
Larry Plunk
Director	1.00	X	0	0	0
Teri Morgan
Director	1.00	X	0	0	0
Kristi Lightfoot
Director	1.00	X	0	0	0
Tom Maness
Director	1.00	X	0	0	0
Janci Kimball
Director	1.00	X	0	0	0
Pierce Harrington
Advisory Board	1.00	X	0	0	0
Robert M Wood
Advisory Board	1.00	X	0	0	0
Joe Smith
Advisory Board	1.00	X	0	0	0
David Sheffield
Advisory Board	1.00	X	0	0	0
Steve Hollis
Advisory Board	1.00	X	0	0	0
Allison Nathan Getz
Advisory Board	1.00	X	0	0	0
Robin Gerhardt
Advisory Board	1.00	X	0	0	0
Joann Franks
Advisory Board	1.00	X	0	0	0
Karen Fontenot
Advisory Board	1.00	X	0	0	0
Bill Davis
Advisory Board	1.00	X	0	0	0
Robert Choate
Advisory Board	1.00	X	0	0	0
Dr T Renee Brown-Nembhard
Advisory Board	1.00	X	0	0	0
Tom Broussard
Advisory Board	1.00	X	0	0	0
Tonya Toups
Director	1.00	X	0	0	0
Christy Teague
Director	1.00	X	0	0	0
Mike Spell
Director	1.00	X	0	0	0
Amanda Sheldon
Director	1.00	X	0	0	0
Anita Provo
Director	1.00	X	0	0	0
Kelly Henry
Director	1.00	X	0	0	0
Gary Fairchild
Director	1.00	X	0	0	0
Eric Edwardson
Director	1.00	X	0	0	0
Eriic Harris
Director	1.00	X	0	0	0
J Greg Gentry
Director	1.00	X	0	0	0
Liz Foshee
Director	1.00	X	0	0	0
Angela Dillahunty
Director	1.00	X	0	0	0
Tim Byrom
Director	1.00	X	0	0	0
John Kimbrough
Director	1.00	X	0	0	0
Marion Tanner
Executive Direc	45.00		73447	0	0	X
Lauren Chance
President	2.00		0	0	0	X
Jennifer Prause
Past President	2.00		0	0	0	X
Scott Renick
Vice President	2.00		0	0	0	X
Randi King
Secretary	2.00		0	0	0	X
Cheryl Barenberg
Resource Dev.	2.00		0	0	0	X
Trudy Johnson
Treasurer	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73447	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	302043	FundraisingEvents
Government Grants	201641	GovernmentGrants
All Other Contributions	326178	AllOtherContributions
Noncash Contributions	52335	NoncashContributions
Total Contributions	829862	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1482	TotalRevenueColumn
Exclusion	$1,482	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	64624	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	171635	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-107011	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-107011	TotalRevenueColumn
Exclusion	-$107,011	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51915	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	302043	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	120594	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-68679	TotalRevenueColumn
Exclusion	-$68,679	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	370	TotalRevenueColumn
Exclusion	$370	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	370	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	656024	TotalRevenueColumn
Exclusion	-$173,838	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	50000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73447	Total
Management And General	66102	ManagementAndGeneral
Fundraising	7345	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	298387	Total
Program Services	223101	ProgramServices
Management And General	45449	ManagementAndGeneral
Fundraising	29837	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8781	Total
Program Services	6515	ProgramServices
Management And General	2039	ManagementAndGeneral
Fundraising	227	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	43916	Total
Program Services	25102	ProgramServices
Management And General	13770	ManagementAndGeneral
Fundraising	5044	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28117	Total
Program Services	16869	ProgramServices
Management And General	8436	ManagementAndGeneral
Fundraising	2812	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	246	Total
Program Services	147	ProgramServices
Management And General	74	ManagementAndGeneral
Fundraising	25	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17780	Total
Program Services	10668	ProgramServices
Management And General	5334	ManagementAndGeneral
Fundraising	1778	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	119341	Total
Program Services	112972	ProgramServices
Management And General	4776	ManagementAndGeneral
Fundraising	1593	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6057	Total
Program Services	3633	ProgramServices
Management And General	1818	ManagementAndGeneral
Fundraising	606	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5876	Total
Program Services	3525	ProgramServices
Management And General	1763	ManagementAndGeneral
Fundraising	588	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	23981	Total
Program Services	14389	ProgramServices
Management And General	7194	ManagementAndGeneral
Fundraising	2398	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27108	Total
Program Services	16266	ProgramServices
Management And General	8131	ManagementAndGeneral
Fundraising	2711	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2680	Total
Program Services	1608	ProgramServices
Management And General	804	ManagementAndGeneral
Fundraising	268	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4328	Total
Program Services	2598	ProgramServices
Management And General	1297	ManagementAndGeneral
Fundraising	433	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	34353	Total
Program Services	20613	ProgramServices
Management And General	10305	ManagementAndGeneral
Fundraising	3435	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25450	Total
Program Services	15270	ProgramServices
Management And General	7635	ManagementAndGeneral
Fundraising	2545	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	30274	18166	9082	3026
Small Equipment Purchases	2459	1476	737	246
Postage, Printing and Copier	7540	4524	2262	754
Miscellaneous	14007	8403	4203	1401

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	824128	Total
Program Services	555845	ProgramServices
Management And General	201211	ManagementAndGeneral
Fundraising	67072	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	431295	BOY
EOY	253573	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33236	BOY
EOY	34565	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11821	BOY
EOY	12388	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	783683	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	179789	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	534729	BOY
EOY	603894	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6406	BOY
EOY	2941	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1017487	BOY
EOY	907361	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	40361	BOY
EOY	28941	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	69398	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	40361	BOY
EOY	98339	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	899936	BOY
EOY	734362	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77190	BOY
EOY	74660	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	977126	BOY
EOY	809022	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1017487	BOY
EOY	907361	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-168104	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	686842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	640419	CurrentTaxYearMinus1Year
Current Tax Year	521791	CurrentTaxYear
Total	3097120	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700588	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	686842	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	640419	CurrentTaxYearMinus1Year
Current Tax Year	521791	CurrentTaxYear
Total	3097120	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	413274	AmountsSubstContributorsTotal
Public Support Total170	2683846	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3140	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3101	CurrentTaxYearMinus1Year
Current Tax Year	1482	CurrentTaxYear
Total	21885	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1345	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30330	CurrentTaxYearMinus1Year
Current Tax Year	370	CurrentTaxYear
Total	186638	Total

Field	Value	IRS element (for citing)
Total Support	3305643	TotalSupport
Public Support Pertcentage170	0.81190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11900	OtherCostOrOtherBasis
Book Value	11900	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	637151	OtherCostOrOtherBasis
Depreciation	70468	Depreciation
Book Value	566683	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134632	OtherCostOrOtherBasis
Depreciation	109321	Depreciation
Book Value	25311	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	603894	TotalOfBookValueLandBuildings
Total Revenue	656024	TotalRevenue
Total Expenses	824128	TotalExpenses
Excess Or Deficit For Year	-168104	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-168104	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	927776	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	98390	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	98390	RevenueNotRptdF990
Revenue Subtotal	829386	RevenueSubtotal
Other Revenues Not Included	-173362	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-173362	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	656024	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1095880	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	98390	DonatedServicesUseOfFacilities
Other Expenses Included	173362	OtherExpensesIncluded
Expenses Not Rptd F990	271752	ExpensesNotRptdF990
Expenses Subtotal	824128	ExpensesSubtotal
Total Expenses Per Form990	824128	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XIII, Line 2d	Identifier
Return Reference	Part XIII, Line 2d: Other expenses and losses per audited F/S	ReturnReference
Explanation	Special Events Direct Expenses $66176 Realized G/L on Disposal of Equipment $107186	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Pour Les Enfants	NameOfEvent1
Gross Receipts Event1	278741	GrossReceiptsEvent1
Charitable Contributions Event1	228932	CharitableContributionsEvent1
Gross Revenue Event1	49809	GrossRevenueEvent1
Cash Prizes Event1	1345	CashPrizesEvent1
Non Cash Prizes Event1	67265	NonCashPrizesEvent1
Rent Facility Costs Event1	7330	RentFacilityCostsEvent1
Food And Beverage Event1	6819	FoodAndBeverageEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	11713	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	67175	GrossReceiptsEvent2
Charitable Contributions Event2	65069	CharitableContributionsEvent2
Gross Revenue Event2	2106	GrossRevenueEvent2
Cash Prizes Event2	1938	CashPrizesEvent2
Non Cash Prizes Event2	9932	NonCashPrizesEvent2
Rent Facility Costs Event2	3198	RentFacilityCostsEvent2
Other Direct Expenses Event2	7736	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8042	GrossReceiptsOtherEvents
Charitable Contrib Other Events	8042	CharitableContribOtherEvents
Other Direct Expenses Other Events	1818	OtherDirectExpensesOtherEvents
Gross Receipts Total	353958	GrossReceiptsTotal
Charitable Contributions Total	302043	CharitableContributionsTotal
Gross Revenue Total Events	51915	GrossRevenueTotalEvents
Cash Prizes Total Events	3283	CashPrizesTotalEvents
Non Cash Prizes Total Events	77197	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	10528	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6819	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	21267	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	120594	DirectExpenseSummaryEvents
Net Income Summary	-68679	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Foundation of Southeast Texas	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 3092	AddressLine1
City	Beaumont	City
State	TX	State
ZIP Code	77704	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	760530567	EINOfRecipient
IRC Section	501(c)(3)	IRCSection
Amount Of Cash Grant	50000	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	Contribution to endowment fund	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	The Garth House receives an Annual Statement from the Foundation for Southeast Texas stating the following: - Fund name - Grant year - Value of fund on December 31st of given year - Administrative fee to Foundation for Southeast Texas - Distribution for given yearThe Fund shall include the initial contribution, and any additional cash, marketable securities or bequests and with the consent of the Foundation, any other property that may hereafter be transferred to the Foundation as an additional contribution to the Fund. It is understood that all contributions may be commingled for investment purposes with other investments of the Foundation and shall be invested in accordance with the investment guidelines and procedures of the Foundation.The Foundation shall hold, manage, invest and reinvest the Fund, and shall yearly distribute on an annual basis "an amount designated as distributable" by the Foundation for Southeast Texas Board based on the December 31 market value of the fund to the benefit of the Garth House, Mickey Mehaffy Children's Advocacy Program, Inc.	Explanation

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Prizes	38	9932	FMV
X	Auction Items	85	42403	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Garth House makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board members who find their interest in conflict with those of Garth House are required to disclose such conflict, abstain from any vote dealing with such matters, and if unable to serve as a loyal director, remove themselves from the Board.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 is prepared by the outside accountant under the direction of the Executive Director. Upon completion, the Executive Director and outside accountant review and discuss.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Sue Wood (Board of Directors) and Robert M. Wood (Advisory Board) are married.