GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC (EIN 76-0660968)
Tax period: 2009-04-01 to 2010-03-31
Filed: 2011-02-11
IRS object ID: 201100429349300540
Schema version: 2009v1.7
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T10:12:08-08:00	Timestamp
Tax Period End Date	2010-03-31	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	2009-04-01	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	2011-02-11	DateSigned

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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Marion Tanner	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	944852	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	46	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	686842	ContributionsGrantsPriorYear
Contributions Grants Current Year	844274	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1938	InvestmentIncomePriorYear
Investment Income Current Year	4375	InvestmentIncomeCurrentYear
Other Revenue Prior Year	78226	OtherRevenuePriorYear
Other Revenue Current Year	-58267	OtherRevenueCurrentYear
Total Revenue Prior Year	767006	TotalRevenuePriorYear
Total Revenue Current Year	790382	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	352051	SalariesEtcPriorYear
Salaries Etc Current Year	373770	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57634	TotalFundrsngExpCurrentYear
Other Expense Prior Year	248244	OtherExpensePriorYear
Other Expenses Current Year	319889	OtherExpensesCurrentYear
Total Expenses Prior Year	600295	TotalExpensesPriorYear
Total Expenses Current Year	693659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	166711	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	96723	RevenuesLessExpensesCY
Total Assets BOY	955321	TotalAssetsBOY
Total Assets EOY	1056633	TotalAssetsEOY
Total Liabilities BOY	23057	TotalLiabilitiesBOY
Total Liabilities EOY	27646	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	932264	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1028987	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	225676	Expense
Description	Counseling services offered at no charge for the abused children and non-offending family members. Counseled 192 child victims in 1,663 counseling sessions and 132 adult family members in 528 counseling sessions.In-kind contributions received include contract services/personnel $18,355, supplies $12,971, volunteer services $4,193 and occupancy $4,650.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	115266	Expense
Description	Videotaped interviews of sexually and/or severely physically abused children for law enforcement and Child Protective Services investigations. 466 interviews & 56 child deaths reviews were performed.In-kind contributions received include child interviewer $42,133, supplies $4,793 and volunteer services $4,639.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	115266	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 $1,700, supplies $2,085, volunteer services $14,366 and occupancy $3,600.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	456208	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	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
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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 (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Trudy Johnson
Director	2.00	X	0	0	0
Tom Maness
Director	2.00	X	0	0	0
Tim Byrom
Director	2.00	X	0	0	0
Tammy Cornwell
Director	2.00	X	0	0	0
Steve Hollis
Director	2.00	X	0	0	0
Robert M Wood
Secretary	2.00		0	0	0	X
Pierce Harrington
Treasurer	2.00		0	0	0	X
Misti Spacek
Director	2.00	X	0	0	0
Mike Spell
Director	2.00	X	0	0	0
Marion Tanner
Executive Direc	45.00		65892	0	0	X
Loddie Naymola
Director	2.00	X	0	0	0
Lauren Chance
Director	2.00	X	0	0	0
Kaye Sims
Director	2.00	X	0	0	0
John Kimbrough
Director	2.00	X	0	0	0
Joe Smith
Director	2.00	X	0	0	0
Jennifer Prause
Vice President	2.00		0	0	0	X
J Greg Gentry
Director	2.00	X	0	0	0
Glen Crocker
Director	2.00	X	0	0	0
Eric Harris
Director	2.00	X	0	0	0
Eric Edwardson
President	2.00		0	0	0	X
Dr T Renee Brown- Nembhard
Past President	2.00	X	0	0	0	X
David Sheffield
Director	2.00	X	0	0	0
Dave Morrow
Director	2.00	X	0	0	0
Cheryl Barenberg
Director	2.00	X	0	0	0
Bill Davis
Director	2.00	X	0	0	0
Becky Quinn
Director	2.00	X	0	0	0
Anita Provo
Director	2.00	X	0	0	0
Angela Dillahunty
Director	2.00	X	0	0	0
Amanda Sheldon
Director	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65892	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	167352	FundraisingEvents
Government Grants	178428	GovernmentGrants
All Other Contributions	498494	AllOtherContributions
Noncash Contributions	105530	NoncashContributions
Total Contributions	844274	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2993	TotalRevenueColumn
Exclusion	$2,993	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)
Securities	7332	Securities
Other	50	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6000	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1332	Securities
Other	50	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1382	TotalRevenueColumn
Exclusion	$1,382	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	89703	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	167352	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	148470	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-58767	TotalRevenueColumn
Exclusion	-$58,767	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	500	TotalRevenueColumn
Exclusion	$500	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	500	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	790382	TotalRevenueColumn
Exclusion	-$53,892	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	71800	Total
Management And General	64620	ManagementAndGeneral
Fundraising	7180	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	223661	Total
Program Services	177276	ProgramServices
Management And General	24019	ManagementAndGeneral
Fundraising	22366	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7193	Total
Program Services	5275	ProgramServices
Management And General	1726	ManagementAndGeneral
Fundraising	192	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	49372	Total
Program Services	28664	ProgramServices
Management And General	15243	ManagementAndGeneral
Fundraising	5465	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21744	Total
Program Services	13047	ProgramServices
Management And General	6523	ManagementAndGeneral
Fundraising	2174	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19360	Total
Program Services	11616	ProgramServices
Management And General	5808	ManagementAndGeneral
Fundraising	1936	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	120687	Total
Program Services	112426	ProgramServices
Management And General	7925	ManagementAndGeneral
Fundraising	336	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5236	Total
Program Services	3141	ProgramServices
Management And General	1571	ManagementAndGeneral
Fundraising	524	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2788	Total
Program Services	1674	ProgramServices
Management And General	835	ManagementAndGeneral
Fundraising	279	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18666	Total
Program Services	11199	ProgramServices
Management And General	5600	ManagementAndGeneral
Fundraising	1867	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	27207	Total
Program Services	16323	ProgramServices
Management And General	8163	ManagementAndGeneral
Fundraising	2721	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	10460	Total
Program Services	6276	ProgramServices
Management And General	3138	ManagementAndGeneral
Fundraising	1046	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26303	Total
Program Services	15783	ProgramServices
Management And General	7890	ManagementAndGeneral
Fundraising	2630	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21312	Total
Program Services	12786	ProgramServices
Management And General	6395	ManagementAndGeneral
Fundraising	2131	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	32723	19635	9816	3272
Small Equipment Purchases	6158	3696	1846	616
Postage, Printing and Copier	11687	7011	3507	1169
Miscellaneous	17302	10380	5192	1730

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	693659	Total
Program Services	456208	ProgramServices
Management And General	179817	ManagementAndGeneral
Fundraising	57634	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	417485	BOY
EOY	488785	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	47201	BOY
EOY	28442	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	14069	BOY
EOY	83043	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	597180	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	149428	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	468649	BOY
EOY	447752	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	2052	BOY
EOY	8611	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5865	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	955321	BOY
EOY	1056633	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23057	BOY
EOY	27646	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23057	BOY
EOY	27646	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	850014	BOY
EOY	949267	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82250	BOY
EOY	79720	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	932264	BOY
EOY	1028987	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	955321	BOY
EOY	1056633	EOY

Field	Value	IRS element (for citing)
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	762418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	781026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	700588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	686842	CurrentTaxYearMinus1Year
Current Tax Year	547480	CurrentTaxYear
Total	3478354	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	762418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	781026	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	700588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	686842	CurrentTaxYearMinus1Year
Current Tax Year	547480	CurrentTaxYear
Total	3478354	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	356139	AmountsSubstContributorsTotal
Public Support Total170	3122215	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11169	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3140	CurrentTaxYearMinus1Year
Current Tax Year	2993	CurrentTaxYear
Total	25103	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	150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1345	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	154093	CurrentTaxYearMinus1Year
Current Tax Year	500	CurrentTaxYear
Total	157175	Total

Field	Value	IRS element (for citing)
Total Support	3660632	TotalSupport
Public Support Pertcentage170	0.85290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87270	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	465968	OtherCostOrOtherBasis
Depreciation	60321	Depreciation
Book Value	405647	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	119312	OtherCostOrOtherBasis
Depreciation	89107	Depreciation
Book Value	30205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	447752	TotalOfBookValueLandBuildings
Total Revenue	790382	TotalRevenue
Total Expenses	693659	TotalExpenses
Excess Or Deficit For Year	96723	ExcessOrDeficitForYear
Excess Or Deficit Per FS	96723	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	946990	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	113668	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	113668	RevenueNotRptdF990
Revenue Subtotal	833322	RevenueSubtotal
Other Revenues Not Included	-42940	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-42940	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	790382	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	850267	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	113668	DonatedServicesUseOfFacilities
Other Expenses Included	42940	OtherExpensesIncluded
Expenses Not Rptd F990	156608	ExpensesNotRptdF990
Expenses Subtotal	693659	ExpensesSubtotal
Total Expenses Per Form990	693659	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Special Event Direct Expenses $42940
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Unrealized Loss on Investments at FMV $ -0

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	177209	GrossReceiptsEvent1
Charitable Contributions Event1	91484	CharitableContributionsEvent1
Gross Revenue Event1	85725	GrossRevenueEvent1
Cash Prizes Event1	1016	CashPrizesEvent1
Non Cash Prizes Event1	99016	NonCashPrizesEvent1
Rent Facility Costs Event1	4718	RentFacilityCostsEvent1
Food And Beverage Event1	8964	FoodAndBeverageEvent1
Other Direct Expenses Event1	8152	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	71022	GrossReceiptsEvent2
Charitable Contributions Event2	67044	CharitableContributionsEvent2
Gross Revenue Event2	3978	GrossRevenueEvent2
Cash Prizes Event2	2347	CashPrizesEvent2
Non Cash Prizes Event2	4095	NonCashPrizesEvent2
Rent Facility Costs Event2	4053	RentFacilityCostsEvent2
Food And Beverage Event2	200	FoodAndBeverageEvent2
Other Direct Expenses Event2	11794	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8824	GrossReceiptsOtherEvents
Charitable Contrib Other Events	8824	CharitableContribOtherEvents
Entertainment Other Events	2999	EntertainmentOtherEvents
Other Direct Expenses Other Events	1116	OtherDirectExpensesOtherEvents
Gross Receipts Total	257055	GrossReceiptsTotal
Charitable Contributions Total	167352	CharitableContributionsTotal
Gross Revenue Total Events	89703	GrossRevenueTotalEvents
Cash Prizes Total Events	3363	CashPrizesTotalEvents
Non Cash Prizes Total Events	103111	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	8771	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9164	FoodAndBeverageTotalEvents
Entertainment Total Events	2999	EntertainmentTotalEvents
Other Direct Expenses Total Events	21062	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	148470	DirectExpenseSummaryEvents
Net Income Summary	-58767	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Food & Drinks	10
X	Prizes	56
X	Auction Items	89	81315	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 4	Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents	Garth House amended their bylaws to create an Advisory Board of Directors and address voting by proxy with regards to a quorum.The Advisory Directors may attend meetings of the Board of Directors or the Executive Committee and may advise on any matter. The Advisory Directors may make motions, participate in discussions, and vote. Advisory Directors who participate in meetings serve as members of the Governing Board of the organization. However, Advisory Directors are not considered when determining whether a quorum exists. Further, Advisory Directors have no term limits or set term.Directors may vote by proxy; however attendance by proxy does not contribute to a quorum.