2024-06-03T10:38:55-07:00 2023-09-30 832659193 Erik W Lange CPA 28105 State Highway 249 Ste 106 Tomball TX 77375 990 2022-10-01 760195526 Tomball Emergency Assistance Ministries TOMB 2813516700 PO BOX 286 Tomball TX 77377 J BARRY HART JR EXECUTIVE DIRECTOR 2813516700 2024-05-08 true J BARRY HART JR XXX-XX-XXXX true Erik W Lange P01062456 2813545123 2024-06-03 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z J BARRY HART EXECUTIVE DIRECTOR P O BOX 286 TOMBALL TX 773770286 1181666 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 23 22 7 200 8001 0 653462 656839 487591 516826 200 8001 0 1141253 1181666 586060 596473 0 265966 326022 7977 0 42707 177958 230726 1037961 1153221 103292 28445 1652267 1797547 19101 11549 1633166 1785998 OPERATES RESALE SHOP AND ASSISTANCE MINISTRY. PROVIDES FOOD, OTHER GROCERY PRODUCTS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS. false false 989081 45217 1181666 SERVED 5,385 RESIDENTS IN TOMBALL TEXAS AREA PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS INCLUDING: AUTO EXPENSES $7,245 FOOD PANTRY $17,400, MEDICAL AND DENTAL $85,559, RENT AND MORTGAGE $272,914 UTILITIES $64,410 TOTAL $496,473 989081 true false 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 7 true false false false false false false false false false true true false false false false X 23 22 true 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 LAUREN HIGGINBOTHAM DIRECTOR 0.50 X 0 0 0 SHIRLEY LEIGH DIRECTOR 4.50 X 0 0 0 JACK CHRISTIANA DIRECTOR 0.50 X 0 0 0 JOSH BROWN DIRECTOR 0.50 X 0 0 0 BRENDA ALLEN DIRECTOR 0.50 X 0 0 0 ANITA STEVENSON DIRECTOR 0.50 X 0 0 0 SANDRA GIDDINGS DIRECTOR 0.50 X 0 0 0 ELAINE HAMRICK DIRECTOR 0.50 X 0 0 0 RENAE COTTON DIRECTOR 25.00 X 0 0 0 JIM MCDILL DIRECTOR, VICE PRESIDENT 2.00 X 0 0 0 JOHN GOOGER DIRECTOR 0.50 X 0 0 0 CAROLYN BOYD DIRECTOR 0.50 X 0 0 0 DWIGHT GOODSON DIRECTOR 4.00 X 0 0 0 DEBBY MILES DIRECTOR 4.00 X 0 0 0 MARK MILES DIRECTOR & TREASURER 10.00 X X 0 0 0 STEPHEN KOVACH DIRECTOR 0.50 X 0 0 0 AMY HARRELL DIRECTOR 0.50 X 0 0 0 ORION VILCHIS 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 KATHY ALLEN SECRETARY 2.00 X 0 0 0 WANDA BAMBERG DIRECTOR, PRESIDENT 3.50 X X 0 0 0 CHERYL JORDAN DIRECTOR, RESALE SHOP MANAGER 40.50 X X 0 0 0 false false false 238803 418036 656839 RESALE SHOP REVENUES 459510 516826 0 0 516826 8001 8001 0 238803 1181666 516826 8001 0 596473 596473 302633 242381 27781 32471 23389 18765 2132 2492 30374 0 30374 0 12925 3231 1950 7744 27624 17623 10001 0 32025 32025 0 0 BANK & MERCHANT SERVICE FEES 12190 12190 0 0 MEALS & ENTERTAINMENT 447 0 447 0 BAD DEBT 1497 0 1497 0 UTILITIES 23728 23728 0 0 89916 42665 47251 0 1153221 989081 121433 42707 1987 0 583232 749349 27596 31170 320339 300477 20461 29774 1325087 638310 698652 686777 1652267 1797547 7579 11549 11522 0 19101 11549 X 1483985 1696964 149181 89034 1633166 1785998 1652267 1797547 28445 X X false true X true false X 0 0 0 0 0 469950 469950 628280 628280 134856 134856 92001 92001 1325087 SALES TAX PAYABLE 0 ACCRUED BONUSES 0 CHRISTMAS FUND 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 ORGANIZATION'S OVERALL BUSINESS ACTIVITIES. Pt VI, Line 2 MARK AND DEBBY MILES ARE MARRIED 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 ORGANIZATION'S BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S 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 DIRECTOR'S 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 ORGANIZATION'S BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S 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 DIRECTOR'S PROGRESS IN ACCOMPLISHING THE AGREED UPON GOALS AND OBJECTIVES. Pt XII, Line 1 NO REQUIREMENT FOR AN AUDIT. AS A MATTER OF PRACTICE STAEMENTS ARE AUDITED EACH YEAR.