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Garth House Mickey Mehaffy Childrens Advocacy Program Inc
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Garth House Mickey Mehaffy Childrens Advocacy Program Inc
Beaumont, TX, US
•
501(c)3
•
EIN
76-0660968
•
www.garthhouse.org
Garth House Mickey Mehaffy Childrens Advocacy Program Inc
Sign up to claim this org
Beaumont, TX, US
•
501(c)3
•
EIN
76-0660968
•
www.garthhouse.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Apr 1
Assets in
2025
(Year End)
$4,311,997
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
28%
Other Assets
25%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$169,293
Deferred Revenue
65%
Payables & Accruals
32%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,809,556
$1,214,531
-33%
Receivables (Non-Related)
$159,035
$288,902
+82%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$51,492
$38,398
-25%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,236,246
$1,685,848
+36%
Other Assets
$1,003,757
$1,084,318
+8%
Total Assets
$4,260,086
$4,311,997
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$60,914
$53,450
-12%
Grants Payable
-
-
-
Deferred Revenue
$183,047
$110,278
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,800
$5,565
-48%
Total Liabilities
$254,761
$169,293
-34%
Net assets
2024
2025
Change
Restricted Net Assets
$41,425
$26,062
-37%
Unrestricted Net Assets
$3,963,900
$4,116,642
+4%
Net assets
2024
2025
Change
Net assets
+$4,005,325
+$4,142,704
+3%
Balance Sheet