2025-05-12T10:02:44-07:00 2024-09-30 832659193 Erik W Lange CPA 28105 State Highway 249 Ste 106 Tomball TX 77375 990 2023-10-01 760195526 Tomball Emergency Assistance Ministries TOMB 2813516700 PO BOX 286 Tomball TX 77377 J BARRY HART JR EXECUTIVE DIRECTOR 2813516700 2025-01-31 true true Erik W Lange P01062456 2813545123 2025-05-12 2023 2025-03-06 01:10:19Z J BARRY HART EXECUTIVE DIRECTOR P O BOX 286 TOMBALL TX 773770286 1160200 false X TEAMTOMBALL.COM X 1986 TX OPERATES RESALE SHOP AND ASSISTANCE MINISTRY. PROVIDES FOOD, OTHER GROCERY PRODUCTS, CLOTHING, FURNITURE AND EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS 25 22 6 250 30106 0 656839 654359 516826 505841 8001 0 0 1181666 1160200 596473 513042 0 326022 340144 0 9154 230726 211934 1153221 1065120 28445 95080 1797547 1891320 11549 15714 1785998 1875606 OPERATES RESALE SHOP AND ASSISTANCE MINISTRY. PROVIDES FOOD, OTHER GROCERY PRODUCTS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS. false false 943784 137251 1016869 SERVED 5,203 RESIDENTS IN TOMBALL TEXAS AREA PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS INCLUDING: AUTO EXPENSES $2,991 FOOD PANTRY $24,749 MEDICAL AND DENTAL $84,763, RENT AND MORTGAGE $224,939 UTILITIES $74,439 TOTAL $512,042 943784 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 6 true false false false false false false false false false true true false false false false X 25 22 false false false false false false false true true false false true true true true true true true true false X X MARK MILES 2813516700 300 W MAIN ST TOMBALL TX 77375 X JOHN GOOGER DIRECTOR 0.50 X 0 0 0 SHIRLEY LEIGH DIRECTOR 4.50 X 0 0 0 JOSH BROWN DIRECTOR 0.50 X 0 0 0 ELAINE HAMRICK DIRECTOR 0.50 X 0 0 0 BRENDA ALLEN DIRECTOR 0.50 X 0 0 0 DWIGHT GOODSON DIRECTOR 0.50 X 0 0 0 TIM SEIPAGL DIRECTOR 0.50 X 0 0 0 CAROLYN BOYD DIRECTOR 8.00 X 0 0 0 LAURA HIGGINBOTHAM DIRECTOR 0.50 X 0 0 0 JIM MCDILL DIRECTOR, VICE PRESIDENT 2.00 X 0 0 0 TED DOWNING DIRECTOR 4.50 X 0 0 0 JACK CHRISTIANA DIRECTOR 0.50 X 0 0 0 STEVE KOVACH DIRECTOR 0.50 X 0 0 0 AMY HARREL DIRECTOR 0.50 X 0 0 0 MARK MILES DIRECTOR & TREASURER 10.00 X X 0 0 0 RON BALL DIRECTOR 0.50 X 0 0 0 ORIAN VILCHIS DIRECTOR 0.50 X 0 0 0 PAT TOPPERBERG DIRECTOR 0.50 X 0 0 0 JEFF LOVE DIRECTOR 0.75 X 0 0 0 MARY STURDEVANT DIRECTOR 2.00 X 0 0 0 J BARRY HART EXECUTIVE 45.00 X 101650 0 0 ANITA STEVENSON DIRECTOR 0.50 X 0 0 0 SANDRA GIDDINGS DIRECTOR 0.50 X 0 0 0 WANDA BAMBERG DIRECTOR, PRESIDENT 15.00 X X 0 0 0 CHERYL JORDAN DIRECTOR, RESALE SHOP CO-MANAGER 40.50 X X 56893 0 0 WANDA BAMBERG DIRECTOR, PRESIDENT 15.00 X X 0 0 0 158543 0 0 1 false false false 217592 436767 654359 RESALE SHOP REVENUES 459510 475735 0 0 30106 30106 0 505841 217592 1160200 475735 30106 0 513042 513042 340144 340144 0 0 39639 0 39639 0 12971 0 3817 9154 9576 8938 638 0 33598 33598 0 0 29244 0 29244 0 BANK & MERCHANT SERVICE FEES 3194 3194 0 0 MEALS & ENTERTAINMENT 884 0 884 0 SUPPLIES RESALE SHOP 28851 22264 6587 0 BAD DEBT 848 0 848 0 53129 22604 30525 0 1065120 943784 112182 9154 0 749349 861612 31170 41623 300477 282287 29774 31814 1345892 671908 686777 673984 1797547 1891320 11549 15714 0 11549 15714 X 1696964 1798252 89034 77354 1785998 1875606 1797547 1891320 95080 X X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469950 469950 628280 628280 153162 153162 94500 94500 1345892 SALES TAX PAYABLE 0 0 true false false false Pt VI, Line 11b THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING, REVIEWED AND DISCUSSED. Pt VI, Line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt XII, Line 1 DOCUMENTS ARE AVAILABLE UPON REQUEST Pt VI, Line 12c ON AN ANNUAL BASIS THE ORGANIZATION DISTRIBUTES CONFLICT OF INTEREST POLICY TO ALL OFFICERS AND DIRECTORS AND ASK THAT THEY DISCLOSE ANY CONFLICTS OF INTEREST. THE BUSINESS AFFAIRS ARE ALSO MONITORED FOR CONFLICTS OF INTEREST BY THE ORGANIZATIONS EXECUTIVE COMMITTEE, WHICH IS AWARE OF THE ORGANIZATIONS OVERALL BUSINESS ACTIVITIES. Pt VI, Line 15a THE ORGANIZATION HAS A STANDING COMMITTEE OF INDEPENDENT DIRECTORS THAT IS RESPONSIBLE FOR WORKING WITH THE EXECUTIVE DIRECTOR TO ESTABLISH ANNUAL GOALS AND OBJECTIVES AND FOR RECOMMENDING SALARY ADJUSTMENTS TO THE ORGANIZATIONS BOARD OF DIRECTORS. THE EXECUTIVE DIRECTORS COMPENSATION AND SALARY ADJUSTMENTS ARE BASED ON A DOCUMENTED SURVEY OF CEO AND EXECUTIVE DIRECTOR COMPENSATION OF COMPARABLE NON-PROFITS IN THE HOUSTON AREA, A REVIEW OF PROJECTED HOUSTON AREA SALARY INCREASES FOR THE PERIOD UNDER CONSIDERATION AND THE EXECUTIVE DIRECTORS PROGRESS IN ACCOMPLISHING THE AGREED UPON GOALS AND OBJECTIVES. Pt VI, Line 15b THE ORGANIZATION HAS A STANDING COMMITTEE OF INDEPENDENT DIRECTORS THAT IS RESPONSIBLE FOR WORKING WITH THE EXECUTIVE DIRECTOR TO ESTABLISH ANNUAL GOALS AND OBJECTIVES AND FOR RECOMMENDING SALARY ADJUSTMENTS TO THE ORGANIZATIONS BOARD OF DIRECTORS. THE EXECUTIVE DIRECTORS COMPENSATION AND SALARY ADJUSTMENTS ARE BASED ON A DOCUMENTED SURVEY OF CEO AND EXECUTIVE DIRECTOR COMPENSATION OF COMPARABLE NON-PROFITS IN THE HOUSTON AREA, A REVIEW OF PROJECTED HOUSTON AREA SALARY INCREASES FOR THE PERIOD UNDER CONSIDERATION AND THE EXECUTIVE DIRECTORS PROGRESS IN ACCOMPLISHING THE AGREED UPON GOALS AND OBJECTIVES. Pt VI, Line 4 THE ORGANIZATION REVISED ITS BYLAWS Pt XII, Line 1 THE ORGANIZATION HAS AN AUDIT CONDUCTED EVERY YEAR. IN ORDER TO REFLECT A MORE UNIFORM REPORTING BETWEEN THE RESULTING AUDITED FINANCIALS AND THE TAX RETURN THE ORGANIZATION IS USING THE ACCRUAL BASIS OF ACCOUNTING TO PREPARE THE FORM 990 IN THIS AND ALL SUBSEQENT YEARS. Pt VI, Line 2 .