2011-02-11T10:12:08-08:00 2010-03-31 Wathen DeShong & Juncker LLP 4140 Gladys Avenue Suite 101 Beaumont TX 777063648 990 2009-04-01 760660968 Garth House Mickey Mehaffy Childrens Advocacy Program Inc GART 4098389084 1895 McFaddin St Beaumont TX 77701 Marion Tanner 2011-02-11 Stanley B Majors Jr 4098381605 2009 2016-02-24 21:20:13Z Marion Tanner 1895 McFaddin St Beaumont TX 777011622 944852 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. 28 28 10 46 0 686842 844274 0 1938 4375 78226 -58267 767006 790382 0 0 352051 373770 0 57634 248244 319889 600295 693659 166711 96723 955321 1056633 23057 27646 932264 1028987 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 225676 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. 115266 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. 115266 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. 456208 true true false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 10 true false false false false false false false false true true false 0 false false false false false false false false 28 28 false false true 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 Trudy Johnson 2.00 X 0 0 0 Tom Maness 2.00 X 0 0 0 Tim Byrom 2.00 X 0 0 0 Tammy Cornwell 2.00 X 0 0 0 Steve Hollis 2.00 X 0 0 0 Robert M Wood 2.00 X 0 0 0 Pierce Harrington 2.00 X 0 0 0 Misti Spacek 2.00 X 0 0 0 Mike Spell 2.00 X 0 0 0 Marion Tanner 45.00 X 65892 0 0 Loddie Naymola 2.00 X 0 0 0 Lauren Chance 2.00 X 0 0 0 Kaye Sims 2.00 X 0 0 0 John Kimbrough 2.00 X 0 0 0 Joe Smith 2.00 X 0 0 0 Jennifer Prause 2.00 X 0 0 0 J Greg Gentry 2.00 X 0 0 0 Glen Crocker 2.00 X 0 0 0 Eric Harris 2.00 X 0 0 0 Eric Edwardson 2.00 X 0 0 0 Dr T Renee Brown- Nembhard 2.00 X X 0 0 0 David Sheffield 2.00 X 0 0 0 Dave Morrow 2.00 X 0 0 0 Cheryl Barenberg 2.00 X 0 0 0 Bill Davis 2.00 X 0 0 0 Becky Quinn 2.00 X 0 0 0 Anita Provo 2.00 X 0 0 0 Angela Dillahunty 2.00 X 0 0 0 Amanda Sheldon 2.00 X 0 0 0 65892 0 false false false 0 167352 178428 498494 105530 844274 0 2993 2993 0 0 0 7332 50 6000 1332 50 1382 1382 89703 167352 148470 -58767 -58767 0 0 Miscellaneous Income 900099 500 500 500 790382 -53892 0 0 0 0 71800 64620 7180 0 223661 177276 24019 22366 7193 5275 1726 192 49372 28664 15243 5465 21744 13047 6523 2174 0 0 19360 11616 5808 1936 0 0 0 120687 112426 7925 336 0 5236 3141 1571 524 2788 1674 835 279 0 18666 11199 5600 1867 27207 16323 8163 2721 0 10460 6276 3138 1046 0 0 26303 15783 7890 2630 21312 12786 6395 2131 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 0 693659 456208 179817 57634 417485 488785 0 0 47201 28442 0 0 0 0 14069 83043 597180 149428 468649 447752 0 0 0 2052 8611 5865 0 955321 1056633 23057 27646 23057 27646 X 850014 949267 82250 79720 932264 1028987 955321 1056633 X false true true X false false X 762418 781026 700588 686842 547480 3478354 0 0 762418 781026 700588 686842 547480 3478354 356139 3122215 2455 5346 11169 3140 2993 25103 0 150 1087 1345 154093 500 157175 3660632 0.85290 0.87270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11900 11900 465968 60321 405647 119312 89107 30205 447752 790382 693659 96723 96723 946990 113668 113668 833322 -42940 -42940 790382 850267 113668 42940 156608 693659 693659 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 X X X false Pour Les Enfants 177209 91484 85725 1016 99016 4718 8964 8152 Golf Tournament 71022 67044 3978 2347 4095 4053 200 11794 1 8824 8824 2999 1116 257055 167352 89703 3363 103111 8771 9164 2999 21062 148470 -58767 X Food & Drinks 10 X Prizes 56 X Auction Items 89 81315 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 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.