GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GARTH HOUSE MICKEY MEHAFFY CHILDRENS ADVOCACY PROGRAM INC (EIN 76-0660968)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-11-08
IRS object ID: 201113129349300411
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-08T06:56:49-08:00	Timestamp
Tax Period End Date	2011-03-31	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	2010-04-01	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	2011-11-08	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	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	921012	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	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	56	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	844274	ContributionsGrantsPriorYear
Contributions Grants Current Year	807659	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4375	InvestmentIncomePriorYear
Investment Income Current Year	-4833	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-58267	OtherRevenuePriorYear
Other Revenue Current Year	-4856	OtherRevenueCurrentYear
Total Revenue Prior Year	790382	TotalRevenuePriorYear
Total Revenue Current Year	797970	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	373770	SalariesEtcPriorYear
Salaries Etc Current Year	403674	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	70008	TotalFundrsngExpCurrentYear
Other Expense Prior Year	319889	OtherExpensePriorYear
Other Expenses Current Year	446157	OtherExpensesCurrentYear
Total Expenses Prior Year	693659	TotalExpensesPriorYear
Total Expenses Current Year	849831	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	96723	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-51861	RevenuesLessExpensesCY
Total Assets BOY	1056633	TotalAssetsBOY
Total Assets EOY	1017487	TotalAssetsEOY
Total Liabilities BOY	27646	TotalLiabilitiesBOY
Total Liabilities EOY	40361	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1028987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	977126	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	281326	Expense
Description	Counseling services offered at no charge for the abused children and non-offending family members. Counseled 223 child victims.In-kind contributions received include contract services/personnel $18,865, supplies $1,699, volunteer services $2,992 and occupancy $4,800.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	140011	Expense
Description	Videotaped interviews of sexually and/or severely physically abused children for law enforcement and Child Protective Services investigations. 429 interviews & 74 child deaths reviews were performed.In-kind contributions received include child interviewer $42,133, supplies $2,858 and volunteer services $5,468.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	140011	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 $600, supplies $13,229, volunteer services $16,358 and occupancy $3,300.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	561348	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	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
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	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	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
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	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	false	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 (34 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
Tonya Toups
Director	2.00	X	0	0	0
Tom Broussard
Advisory Board	2.00	X	0	0	0
Tina Ledesma
Director	2.00	X	0	0	0
Tim Byrom
Director	2.00	X	0	0	0
Steve Hollis
Advisory Board	2.00	X	0	0	0
Scott Renick
Director	2.00	X	0	0	0
Robin Gerhardt
Advisory Board	2.00	X	0	0	0
Robert M Wood
Secretary	2.00		0	0	0	X
Robert Choate
Advisory Board	2.00	X	0	0	0
Randi King
Director	2.00	X	0	0	0
Pierce Harrington
Treasurer	2.00		0	0	0	X
Mike Spell
Director	2.00	X	0	0	0
Marion Tanner
Executive Direc	45.00		73326	0	0	X
Liz Foshee
Director	2.00	X	0	0	0
Lauren Chance
Vice President	2.00		0	0	0	X
Karen Fontenot
Advisory Board	2.00	X	0	0	0
Joe Smith
Advisory Board	2.00	X	0	0	0
Joann Franks
Advisory Board	2.00	X	0	0	0
Jennifer Prause
President	2.00		0	0	0	X
James Mehaffy
Director	2.00	X	0	0	0
J Greg Gentry
Director	2.00	X	0	0	0
Eriic Harris
Director	2.00	X	0	0	0
Eric Edwardson
Past President	2.00		0	0	0	X
Dr T Renee Brown-Nembhard
Advisory Board	2.00	X	0	0	0
David Sheffield
Advisory Board	2.00	X	0	0	0
Dave Morrow
Director	2.00	X	0	0	0
Christy Teague
Director	2.00	X	0	0	0
Cheryl Barenberg
Director	2.00	X	0	0	0
Bill Davis
Advisory Board	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
Allison Nathan Getz
Advisory Board	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73326	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	199951	FundraisingEvents
Government Grants	214730	GovernmentGrants
All Other Contributions	392978	AllOtherContributions
Noncash Contributions	76879	NoncashContributions
Total Contributions	807659	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3101	TotalRevenueColumn
Exclusion	$3,101	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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	7934	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-7934	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-7934	TotalRevenueColumn
Exclusion	-$7,934	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79922	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	199951	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	115108	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-35186	TotalRevenueColumn
Exclusion	-$35,186	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 (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Miscellaneous Income	900099	330	$330
Insurance Settlement	900099	30000	$30,000

Field	Value	IRS element (for citing)
Total Other Revenue	30330	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	797970	TotalRevenueColumn
Exclusion	-$9,689	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	75400	Total
Management And General	67860	ManagementAndGeneral
Fundraising	7540	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	253352	Total
Program Services	197250	ProgramServices
Management And General	30767	ManagementAndGeneral
Fundraising	25335	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7795	Total
Program Services	5533	ProgramServices
Management And General	2036	ManagementAndGeneral
Fundraising	226	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42741	Total
Program Services	24788	ProgramServices
Management And General	13124	ManagementAndGeneral
Fundraising	4829	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24386	Total
Program Services	14631	ProgramServices
Management And General	7316	ManagementAndGeneral
Fundraising	2439	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	23638	Total
Program Services	14183	ProgramServices
Management And General	7091	ManagementAndGeneral
Fundraising	2364	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	152111	Total
Program Services	142718	ProgramServices
Management And General	9159	ManagementAndGeneral
Fundraising	234	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5471	Total
Program Services	3282	ProgramServices
Management And General	1642	ManagementAndGeneral
Fundraising	547	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4372	Total
Program Services	2622	ProgramServices
Management And General	1313	ManagementAndGeneral
Fundraising	437	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	109532	Total
Program Services	65719	ProgramServices
Management And General	32859	ManagementAndGeneral
Fundraising	10954	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	33863	Total
Program Services	20318	ProgramServices
Management And General	10159	ManagementAndGeneral
Fundraising	3386	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	9043	Total
Program Services	5426	ProgramServices
Management And General	2713	ManagementAndGeneral
Fundraising	904	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	29891	Total
Program Services	17934	ProgramServices
Management And General	8968	ManagementAndGeneral
Fundraising	2989	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25478	Total
Program Services	15288	ProgramServices
Management And General	7642	ManagementAndGeneral
Fundraising	2548	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Supplies	23744	14247	7123	2374
Small Equipment Purchases	1889	1134	566	189
Postage, Printing and Copier	11771	7062	3532	1177
Miscellaneous	15354	9213	4605	1536

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	849831	Total
Program Services	561348	ProgramServices
Management And General	218475	ManagementAndGeneral
Fundraising	70008	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	488785	BOY
EOY	431295	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	28442	BOY
EOY	33236	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	83043	BOY
EOY	11821	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	705847	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	171118	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	447752	BOY
EOY	534729	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	8611	BOY
EOY	6406	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1056633	BOY
EOY	1017487	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	27646	BOY
EOY	40361	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	27646	BOY
EOY	40361	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	949267	BOY
EOY	899936	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	79720	BOY
EOY	77190	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1028987	BOY
EOY	977126	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1056633	BOY
EOY	1017487	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-51861	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	781026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	700588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	686842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547480	CurrentTaxYearMinus1Year
Current Tax Year	640419	CurrentTaxYear
Total	3356355	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	781026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	700588	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	686842	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	547480	CurrentTaxYearMinus1Year
Current Tax Year	640419	CurrentTaxYear
Total	3356355	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	349041	AmountsSubstContributorsTotal
Public Support Total170	3007314	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2993	CurrentTaxYearMinus1Year
Current Tax Year	3101	CurrentTaxYear
Total	25749	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	1087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154093	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500	CurrentTaxYearMinus1Year
Current Tax Year	30330	CurrentTaxYear
Total	187355	Total

Field	Value	IRS element (for citing)
Total Support	3569459	TotalSupport
Public Support Pertcentage170	0.84250	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85300	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	570861	OtherCostOrOtherBasis
Depreciation	72509	Depreciation
Book Value	498352	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123086	OtherCostOrOtherBasis
Depreciation	98609	Depreciation
Book Value	24477	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	534729	TotalOfBookValueLandBuildings
Total Revenue	797970	TotalRevenue
Total Expenses	849831	TotalExpenses
Excess Or Deficit For Year	-51861	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-51861	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	950669	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	107514	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	107514	RevenueNotRptdF990
Revenue Subtotal	843155	RevenueSubtotal
Other Revenues Not Included	-45185	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-45185	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	797970	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1002530	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	107514	DonatedServicesUseOfFacilities
Other Expenses Included	45185	OtherExpensesIncluded
Expenses Not Rptd F990	152699	ExpensesNotRptdF990
Expenses Subtotal	849831	ExpensesSubtotal
Total Expenses Per Form990	849831	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 $37251 Realized Loss on Disposal of Assets $7934	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	194115	GrossReceiptsEvent1
Charitable Contributions Event1	117547	CharitableContributionsEvent1
Gross Revenue Event1	76568	GrossRevenueEvent1
Cash Prizes Event1	1600	CashPrizesEvent1
Non Cash Prizes Event1	70045	NonCashPrizesEvent1
Rent Facility Costs Event1	4337	RentFacilityCostsEvent1
Food And Beverage Event1	6169	FoodAndBeverageEvent1
Other Direct Expenses Event1	9955	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	78300	GrossReceiptsEvent2
Charitable Contributions Event2	74946	CharitableContributionsEvent2
Gross Revenue Event2	3354	GrossRevenueEvent2
Cash Prizes Event2	978	CashPrizesEvent2
Non Cash Prizes Event2	8611	NonCashPrizesEvent2
Rent Facility Costs Event2	4554	RentFacilityCostsEvent2
Other Direct Expenses Event2	8689	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7458	GrossReceiptsOtherEvents
Charitable Contrib Other Events	7458	CharitableContribOtherEvents
Other Direct Expenses Other Events	170	OtherDirectExpensesOtherEvents
Gross Receipts Total	279873	GrossReceiptsTotal
Charitable Contributions Total	199951	CharitableContributionsTotal
Gross Revenue Total Events	79922	GrossRevenueTotalEvents
Cash Prizes Total Events	2578	CashPrizesTotalEvents
Non Cash Prizes Total Events	78656	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	8891	RentFacilityCostsTotalEvents
Food And Beverage Total Events	6169	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	18814	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	115108	DirectExpenseSummaryEvents
Net Income Summary	-35186	NetIncomeSummary

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	31	8611	FMV
X	Auction Items	118	68268	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 (3 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.