2012-11-14T11:51:05-08:00 2012-03-31 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 777063648 990 2011-04-01 760660968 Garth House Mickey Mehaffy Childrens Advocacy Program Inc GART 4098389084 1895 McFaddin St Beaumont TX 77701 Marion Tanner 2012-11-14 true Stanley B Majors Jr 4098381605 2011 2016-02-24 21:20:13Z 948253 false false X www.garthhouse.net X 2001 TX 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. 33 33 11 67 0 807659 829862 0 -4833 -105529 -4856 -68309 797970 656024 50000 0 403674 452648 0 67072 446157 321480 849831 824128 -51861 -168104 1017487 907361 40361 98339 977126 809022 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. false false 287562 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. 134142 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. 134141 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. 555845 true true false false false false false false false false true false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false true 38 0 false 11 true false false false false false false false false true true false 0 false false false false false false false false false false false X 33 33 true false false false false false false true true false false false false true true true false true true false false false X Marion Tanner 4098389084 1895 McFaddin St Beaumont TX 777011622 Sue Wood 1.00 X 0 0 0 Misti Spacek 1.00 X 0 0 0 Larry Plunk 1.00 X 0 0 0 Teri Morgan 1.00 X 0 0 0 Kristi Lightfoot 1.00 X 0 0 0 Tom Maness 1.00 X 0 0 0 Janci Kimball 1.00 X 0 0 0 Pierce Harrington 1.00 X 0 0 0 Robert M Wood 1.00 X 0 0 0 Joe Smith 1.00 X 0 0 0 David Sheffield 1.00 X 0 0 0 Steve Hollis 1.00 X 0 0 0 Allison Nathan Getz 1.00 X 0 0 0 Robin Gerhardt 1.00 X 0 0 0 Joann Franks 1.00 X 0 0 0 Karen Fontenot 1.00 X 0 0 0 Bill Davis 1.00 X 0 0 0 Robert Choate 1.00 X 0 0 0 Dr T Renee Brown-Nembhard 1.00 X 0 0 0 Tom Broussard 1.00 X 0 0 0 Tonya Toups 1.00 X 0 0 0 Christy Teague 1.00 X 0 0 0 Mike Spell 1.00 X 0 0 0 Amanda Sheldon 1.00 X 0 0 0 Anita Provo 1.00 X 0 0 0 Kelly Henry 1.00 X 0 0 0 Gary Fairchild 1.00 X 0 0 0 Eric Edwardson 1.00 X 0 0 0 Eriic Harris 1.00 X 0 0 0 J Greg Gentry 1.00 X 0 0 0 Liz Foshee 1.00 X 0 0 0 Angela Dillahunty 1.00 X 0 0 0 Tim Byrom 1.00 X 0 0 0 John Kimbrough 1.00 X 0 0 0 Marion Tanner 45.00 X 73447 0 0 Lauren Chance 2.00 X 0 0 0 Jennifer Prause 2.00 X 0 0 0 Scott Renick 2.00 X 0 0 0 Randi King 2.00 X 0 0 0 Cheryl Barenberg 2.00 X 0 0 0 Trudy Johnson 2.00 X 0 0 0 73447 0 false false false 0 302043 201641 326178 52335 829862 0 1482 1482 0 0 0 64624 171635 -107011 -107011 -107011 51915 302043 120594 -68679 -68679 0 0 Miscellaneous Income 900099 370 370 370 656024 -173838 50000 50000 0 0 0 73447 66102 7345 0 298387 223101 45449 29837 8781 6515 2039 227 43916 25102 13770 5044 28117 16869 8436 2812 0 246 147 74 25 17780 10668 5334 1778 0 0 0 119341 112972 4776 1593 0 6057 3633 1818 606 5876 3525 1763 588 0 23981 14389 7194 2398 27108 16266 8131 2711 0 2680 1608 804 268 4328 2598 1297 433 0 34353 20613 10305 3435 25450 15270 7635 2545 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 0 824128 555845 201211 67072 431295 253573 0 0 33236 34565 0 0 0 0 11821 12388 783683 179789 534729 603894 0 0 0 6406 2941 0 1017487 907361 40361 28941 69398 40361 98339 X 899936 734362 77190 74660 977126 809022 1017487 907361 -168104 X false true true X false false X 700588 686842 547480 640419 521791 3097120 0 0 700588 686842 547480 640419 521791 3097120 413274 2683846 11169 3140 2993 3101 1482 21885 0 1345 154093 500 30330 370 186638 3305643 0.81190 0.84250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11900 11900 637151 70468 566683 134632 109321 25311 603894 656024 824128 -168104 -168104 927776 98390 98390 829386 -173362 -173362 656024 1095880 98390 173362 271752 824128 824128 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special Events Direct Expenses $66176 Realized G/L on Disposal of Equipment $107186 X X X false Pour Les Enfants 278741 228932 49809 1345 67265 7330 6819 1500 11713 Golf Tournament 67175 65069 2106 1938 9932 3198 7736 1 8042 8042 1818 353958 302043 51915 3283 77197 10528 6819 1500 21267 120594 -68679 true Foundation of Southeast Texas PO Box 3092 Beaumont TX 77704 760530567 501(c)(3) 50000 0 FMV N/A Contribution to endowment fund 1 0 Grantmaker's Description of How Grants are Used 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. X Prizes 38 9932 FMV X Auction Items 85 42403 FMV false false false 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.