Form 990 for tax year 2024
Filed by TOMBALL EMERGENCY ASSISTANCE MINISTRIES INC.
Totals
- Total revenue
- $1,201,832
- Total expenses
- $1,131,990
- Contributions and grants received
- $1,072,989
- Grants paid
- $535,950
- Program service revenue
- $128,843
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,960,222
- Total liabilities, end of year
- $14,774
- Net assets or fund balances, end of year
- $1,945,448
- Program services expenses (Part IX)
- $951,638
- Management and general expenses
- $171,368
- Fundraising expenses
- $8,984
- Program service expenses (Part III)
- $951,638
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,072,989
-
1g · Noncash contributions included above
$378,908
-
2a · Program service revenue: RESALE SHOP REVENUES
total $111,156 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $17,687 · unrelated business $17,687 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $535,950 · program services $535,950
-
7 · Other salaries and wages
total $325,600 · program services $262,885 · management and general $37,090 · fundraising $25,625
-
10 · Payroll taxes
total $24,932 · program services $20,084 · management and general $2,867 · fundraising $1,981
-
11b · Fees: legal
total $44,226 · program services $0 · management and general $44,226 · fundraising $0
-
12 · Advertising and promotion
total $13,411 · program services $1,579 · management and general $11,832 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $35,461 · program services $35,461 · management and general $0 · fundraising $0
-
23 · Insurance
total $28,088 · program services $0 · management and general $28,088 · fundraising $0
-
24a · Other expenses: BANK & MERCHANT SERVICE FEES
total $18,107 · program services $16,128 · management and general $594 · fundraising $1,385
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $746 · program services $0 · management and general $746 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $46,345 · program services $46,345 · management and general $0 · fundraising $0
-
24d · Other expenses: BAD DEBT
total $716 · program services $0 · management and general $716 · fundraising $0
-
24e · All other expenses
total $58,408 · program services $33,206 · management and general $45,209 · fundraising -$20,007
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $861,612 · end of year $926,492
-
4 · Accounts receivable
beginning of year $41,623 · end of year $41,762
-
8 · Inventories for sale or use
beginning of year $282,287 · end of year $299,037
-
9 · Prepaid expenses and deferred charges
beginning of year $31,814 · end of year $35,576
-
10a · Land, buildings and equipment: cost or other basis
$1,364,724
-
10b · Land, buildings and equipment: accumulated depreciation
$707,369
-
10c · Land, buildings and equipment, net
beginning of year $673,984 · end of year $657,355
-
17 · Accounts payable and accrued expenses
beginning of year $15,714 · end of year $14,774
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,798,252 · end of year $1,862,878
-
28 · Net assets with donor restrictions
beginning of year $77,354 · end of year $82,570
Mission and programs · 2024
Mission
OPERATES RESALE SHOP AND ASSISTANCE MINISTRY. PROVIDES FOOD, OTHER GROCERY PRODUCTS AND EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS.
Activities or mission (Part I)
OPERATES RESALE SHOP AND ASSISTANCE MINISTRY. PROVIDES FOOD, OTHER GROCERY PRODUCTS, CLOTHING, FURNITURE AND EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS
-
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
Expenses $951,638 · Grants $85,900 · Revenue $1,055,302
As filed on the 2024 return.
Listed in Part VII
-
Laura HigginbothamLAURA HIGGINBOTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shirley LeighSHIRLEY LEIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.5
-
Deborah BledsoeDEBORAH BLEDSOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Theresa MedinaTHERESA MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda AllenBRENDA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anita StevensonANITA STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Clay RobinsonCLAY ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim SeippolTIM SEIPPOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elaine HamrickELAINE HAMRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Chuck DorauCHUCK DORAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John GoogerJOHN GOOGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Valerie ShepherdVALERIE SHEPHERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ted DowningTED DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dwight GoodsonDWIGHT GOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Mark MilesMARK MILES
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Steve KovachSTEVE KOVACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron BallRON BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elaine MerithewELAINE MERITHEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jane SimmonsJANE SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Mary SturdevantMARY STURDEVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wanda BambergWANDA BAMBERG
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 12
-
Barry HartBARRY HART
EXECUTIVE DIRECTOR
- Total calculated
- $107,750
- From this org
- $107,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $107,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $107,750
-
Jack ChristianaJACK CHRISTIANA
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 3.5
-
Cheryl JordanCHERYL JORDAN
DIRECTOR, RESALE SHOP MANAGER
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40.5
Schedule J breakdown matched by us
- Base
- $62,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $62,000
-
Jim McDillJIM MCDILL
DIRECTOR, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 May 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631759349300218
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