2026-06-24T06:37:33-07:00 2025-09-30 832659193 Erik W Lange CPA 28105 State Highway 249 Ste 106 Tomball TX 77375 990 2024-10-01 760195526 Tomball Emergency Assistance Ministries TOMB 2813516700 PO BOX 286 Tomball TX 77377 J BARRY HART JR EXECUTIVE DIRECTOR 2813516700 2026-05-06 true true Erik W Lange P01062456 2813545123 2026-06-24 2024 2025-03-06 01:10:19Z J BARRY HART EXECUTIVE DIRECTOR P O BOX 286 TOMBALL TX 773770286 1201832 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 23 0 171 17687 0 1016869 1072989 143331 128843 0 0 1160200 1201832 513042 535950 0 340144 350532 0 8984 228781 245508 1081967 1131990 78233 69842 1891320 1960222 15714 14774 1875606 1945448 OPERATES RESALE SHOP AND ASSISTANCE MINISTRY. PROVIDES FOOD, OTHER GROCERY PRODUCTS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS. false false 951638 85900 1055302 SERVED 19,860 RESIDENTS IN TOMBALL TEXAS AREA PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS INCLUDING: AUTO EXPENSES $6,536 FOOD PANTRY $33,902 MEDICAL AND DENTAL $91,483, RENT AND MORTGAGE $318,940 UTILITIES $63,877 TOTAL $578,863 951638 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 true false false false false false false false false true false false false false false false false false true 0 0 true 0 true false false false false false false false false false true true false false false false X 25 23 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 LAURA HIGGINBOTHAM DIRECTOR 0.50 X 0 0 0 SHIRLEY LEIGH DIRECTOR 4.50 X 0 0 0 DEBORAH BLEDSOE DIRECTOR 0.50 X 0 0 0 THERESA MEDINA 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 CLAY ROBINSON DIRECTOR 0.50 X 0 0 0 TIM SEIPPOL DIRECTOR 0.50 X 0 0 0 ELAINE HAMRICK DIRECTOR 25.00 X 0 0 0 CHUCK DORAU DIRECTOR 0.50 X 0 0 0 JOHN GOOGER DIRECTOR 0.50 X 0 0 0 VALERIE SHEPHERD DIRECTOR 0.50 X 0 0 0 TED DOWNING DIRECTOR 4.00 X 0 0 0 DWIGHT GOODSON DIRECTOR 4.00 X 0 0 0 MARK MILES DIRECTOR & TREASURER 10.00 X X 0 0 0 STEVE KOVACH DIRECTOR 0.50 X 0 0 0 RON BALL DIRECTOR 0.50 X 0 0 0 ELAINE MERITHEW DIRECTOR 0.50 X 0 0 0 JANE SIMMONS DIRECTOR 0.75 X 0 0 0 MARY STURDEVANT DIRECTOR 2.00 X 0 0 0 WANDA BAMBERG DIRECTOR, SECRETARY 12.00 X X 0 0 0 BARRY HART EXECUTIVE DIRECTOR 45.00 X 107750 0 0 JACK CHRISTIANA DIRECTOR, PRESIDENT 3.50 X X 0 0 0 CHERYL JORDAN DIRECTOR, RESALE SHOP MANAGER 40.50 X X 62000 0 0 JIM MCDILL DIRECTOR, VICE PRESIDENT 2.00 X X 0 0 0 169750 0 0 1 false true false 1072989 378908 1072989 RESALE SHOP REVENUES 459510 111156 0 0 17687 17687 0 128843 1201832 111156 17687 0 535950 535950 325600 262885 37090 25625 24932 20084 2867 1981 44226 0 44226 0 13411 1579 11832 0 35461 35461 0 0 28088 0 28088 0 BANK & MERCHANT SERVICE FEES 18107 16128 594 1385 MEALS & ENTERTAINMENT 746 0 746 0 REPAIRS AND MAINTENANCE 46345 46345 0 0 BAD DEBT 716 0 716 0 58408 33206 45209 -20007 1131990 951638 171368 8984 861612 926492 41623 41762 282287 299037 31814 35576 1364724 707369 673984 657355 1891320 1960222 15714 14774 0 15714 14774 X 1798252 1862878 77354 82570 1875606 1945448 1891320 1960222 69842 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 0 171994 79089 92905 94500 94500 657355 . 0 0 true true X X X false false false false false false false false false BARRY HART 107750 0 0 0 0 0 0 0 0 0 107750 0 0 0 CHERYL JORDAN 62000 0 0 0 0 0 0 0 0 0 62000 0 0 0 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 XII, Line 1 THE ORGANIZATION IS REQUIRED TO HAVE 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.