Civic Intelligence

Garth House Mickey Mehaffy Childrens Advocacy Program Inc

EIN 76-0660968 • 501(c)3 • Beaumont, TX

Profile

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.

1895 McFaddin StBeaumont, TX 77701

www.garthhouse.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$117,387

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,311,997

Up $51,911 (+1.2%) from 2024

Liabilities

Down

$169,293

Down $85,468 (-34%) from 2024

Net Assets

Up

$4,142,704

Up $137,379 (+3.4%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Down

$2,000,311

Down $332,173 (-14%) from 2024

Expenses

Up

$1,876,021

Up $51,058 (+2.8%) from 2024

Net Income

Down

$124,290

Down $383,231 (-76%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,056,633Liabilities 2010: $27,646Net Assets 2010: $1,028,9872010Assets 2011: $1,017,487Liabilities 2011: $40,361Net Assets 2011: $977,1262011Assets 2012: $907,361Liabilities 2012: $98,339Net Assets 2012: $809,0222012Assets 2013: $1,087,888Liabilities 2013: $16,146Net Assets 2013: $1,071,7422013Assets 2014: $1,125,349Liabilities 2014: $17,641Net Assets 2014: $1,107,7082014Assets 2015: $1,100,819Liabilities 2015: $22,482Net Assets 2015: $1,078,3372015Assets 2016: $1,108,726Liabilities 2016: $44,911Net Assets 2016: $1,063,8152016Assets 2017: $1,148,165Liabilities 2017: $82,202Net Assets 2017: $1,065,9632017Assets 2018: $1,420,376Liabilities 2018: $101,858Net Assets 2018: $1,318,5182018Assets 2019: $1,564,342Liabilities 2019: $50,132Net Assets 2019: $1,514,2102019Assets 2020: $1,513,060Liabilities 2020: $30,629Net Assets 2020: $1,482,4312020Assets 2021: $1,865,902Liabilities 2021: $293,673Net Assets 2021: $1,572,2292021Assets 2022: $3,304,994Liabilities 2022: $374,710Net Assets 2022: $2,930,2842022Assets 2023: $3,645,251Liabilities 2023: $195,900Net Assets 2023: $3,449,3512023Assets 2024: $4,260,086Liabilities 2024: $254,761Net Assets 2024: $4,005,3252024Assets 2025: $4,311,997Liabilities 2025: $169,293Net Assets 2025: $4,142,7042025

Highlighted filing

2025

Assets$4,311,997
Liabilities$169,293
Net Assets$4,142,704
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $693,6592010Expenses 2011: $849,8312011Revenue 2012: $656,024Expenses 2012: $824,128Net Income 2012: -$168,1042012Expenses 2013: $770,2342013Revenue 2014: $878,606Expenses 2014: $842,640Net Income 2014: $35,9662014Revenue 2015: $825,445Expenses 2015: $854,817Net Income 2015: -$29,3722015Revenue 2016: $957,460Expenses 2016: $971,982Net Income 2016: -$14,5222016Revenue 2017: $1,406,987Expenses 2017: $1,404,839Net Income 2017: $2,1482017Revenue 2018: $1,623,154Expenses 2018: $1,370,599Net Income 2018: $252,5552018Revenue 2019: $1,786,738Expenses 2019: $1,596,586Net Income 2019: $190,1522019Revenue 2020: $1,627,294Expenses 2020: $1,662,873Net Income 2020: -$35,5792020Revenue 2021: $1,748,692Expenses 2021: $1,658,892Net Income 2021: $89,8002021Revenue 2022: $2,288,441Expenses 2022: $1,776,454Net Income 2022: $511,9872022Revenue 2023: $2,260,512Expenses 2023: $1,741,445Net Income 2023: $519,0672023Revenue 2024: $2,332,484Expenses 2024: $1,824,963Net Income 2024: $507,5212024Revenue 2025: $2,000,311Expenses 2025: $1,876,021Net Income 2025: $124,2902025

Highlighted filing

2025

Revenue$2,000,311
Expenses$1,876,021
Net Income$124,290
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,311,997
Liabilities
$169,293
Net assets
$4,142,704
Revenue
$2,000,311
Expenses
$1,876,021
Net income
$124,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.17$4.14$2.00$1.88$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.25$4.01$2.33$1.82$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.20$3.45$2.26$1.74$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.37$2.93$2.29$1.78$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.29$1.57$1.75$1.66$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$1.63$1.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.79$1.60$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$1.62$1.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.08$1.07$1.41$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$0.96$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.83$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.88$0.84$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.77
2012Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$0.66$0.82$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.03$1.03$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.2
Gross Receipts
$2,266,846
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,246$1,685,848▲ $449,602
Cash and Non-Interest-Bearing Accounts$1,809,556$1,214,531▼ $595,025
Accounts Receivable$159,035$288,902▲ $129,867
Prepaid Expenses and Deferred Charges$51,492$38,398▼ $13,094
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,260,086$4,311,997▲ $51,911
Other Assets Total$1,003,757$1,084,318▲ $80,561
Liabilities
Deferred Revenue$183,047$110,278▼ $72,769
Accounts Payable and Accrued Expenses$60,914$53,450▼ $7,464
Other Liabilities$10,800$5,565▼ $5,235
Total Liabilities$254,761$169,293▼ $85,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,963,900$4,116,642▲ $152,742
Net Assets With Donor Restrictions$41,425$26,062▼ $15,363
Total Net Assets Fund Balance$4,005,325$4,142,704▲ $137,379
Total Liabilities and Net Assets / Fund Balance$4,260,086$4,311,997▲ $51,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,566,486$329,577$1,896,063
Other Land Buildings$45,799$232,012$277,811
Land$73,563-$73,563
Other Assets Org$5,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$993,006$250▲ $96,324-$1,078,792
2023$905,381-▲ $97,555-$993,006
2022$1,012,250-▼ $97,816-$905,381
2021$901,478-▲ $120,895-$1,012,250
2020$855,757-▲ $54,736-$901,478
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion TannerExecutive DirectorFT$103,041$14,346$117,387

Board Members and Trustees

NameTitle
Brooke HallPast President
Sheigh Summerlin RhodesPresident
Jerome DelafosseVice President
Amy PyburnDirector
Angela DillahuntyDirector
Camille BriggsDirector
Candye AndersonDirector
Deidre KockDirector
Dorothy StanleyDirector
Dr T Renee Brown-NembhardDirector
Guadalupe FloresDirector
Jennifer PrauseDirector
Jesse ShaverDirector
John KimbroughDirector
Keith GiblinDirector
Lauren ChanceDirector
Lee Ann GarthDirector
Maegan OdomDirector
Michele OldburyDirector
Misti SpacekDirector
Tim ByromDirector
Will CrenshawDirector
Sandra ClarkResource Dev
Randi KingSecretary
Kirk SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,065
Program Service Revenue
$0
Investment Income
$81,538
Other Revenue
$-114,292
All Other Contributions
$93,037
Change in Net Assets
$124,290

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table88$61,733Fair Market Value (FMV)
Other Non Cash Contri Table9$25,899Fair Market Value (FMV)
Other Non Cash Contri Table1$4,333Fair Market Value (FMV)
Other Non Cash Contri Table1$510Fair Market Value (FMV)
Other Non Cash Contri Table2$279Fair Market Value (FMV)
Total Noncash Contributions101$92,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,907
Revenue Not Reported on Financial Statements
$-1,596
Revenue Not Reported on Form 990
$67,358
Other Revenue Adjustments
$-12,384
Total Revenue per Audited Statements
$2,069,265
Total Revenue per Form 990
$2,000,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,498,356
Other Expenses$377,665
Total Fundraising Expense$166,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,375$348,188$112,029$1,156,592
Other Employee Benefits$64,941$41,609$11,840$118,390
Current Officers, Directors, Trustees, and Key Employees-$95,985$4,265$100,250
Payroll Taxes$52,447$33,770$8,781$94,998
Fees for Services Other$56,076$5,699$1,899$63,674
Fees for Services Accounting-$62,171-$62,171
Insurance$32,107$16,053$5,351$53,511
Occupancy$26,182$13,091$4,364$43,637
Depreciation Depletion$19,344$9,672$3,224$32,240
Pension Plan Contributions$14,955$10,358$2,813$28,126
Travel$14,668$7,334$2,445$24,447
Information Technology$10,045$5,023$1,674$16,742
Other Expenses$5,886$2,943$981$9,810
Office Expenses$2,820$1,410$470$4,700
Conferences and Meetings$2,707$1,354$451$4,512
Total Functional Expenses$1,035,885$673,327$166,809$1,876,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,931,886
Expenses per Audited Statements$1,876,021
Total Expenses per Form 990$1,876,021
Expenses Not Reported on Form 990$55,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$236,313
Gaming Gross Income$106,198
Fundraising Gross Income$42,764
Gaming Direct Expenses$27,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament/BBQ$105,803$8,424$23,304$-14,880
Pour Les Enfants$452,617$8,140$14,353$-6,213
Total Events$659,472$42,764$236,313$-193,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabililty - Operating$5,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“The Board of Directors determines compensation based upon an annual evaluation of the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Garth House makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Garth House Mickey Mehaffy Childrens
EIN
76-0660968
Phone
4098389084
Address
1895 McFaddin St, Beaumont, TX 77701

Signing Officer

Name
Marion Tanner
Title
Executive Director
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
26
Volunteers
37

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706
Preparer
Stanley B Majors Jr
Phone
4098381605
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Organization's intention for the endowment funds are growth of balance to increase the earnings and incorporate those into the annual budget for program expenditures or catastrophic events.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In Kind Contributions - supplies $22100 Gaming Direct Expenses (allocated p/r) $11232 Special Events Expenses - adjustment $0”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In Kind Expenses - supplies $22100 Gaming Direct Expenses (allocated p/r) $11232 Gain on sale of assets to Part VIII $-1290 Fundraising expenses to Sch G $13674”

Raw XML AppendixShowing 400 of 798 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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