Form 990 for tax year 2023
Filed by TOMBALL EMERGENCY ASSISTANCE MINISTRIES INC.
Totals
- Total revenue
- $1,160,200
- Total expenses
- $1,065,120
- Contributions and grants received
- $654,359
- Grants paid
- $513,042
- Program service revenue
- $505,841
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,891,320
- Total liabilities, end of year
- $15,714
- Net assets or fund balances, end of year
- $1,875,606
- Program services expenses (Part IX)
- $943,784
- Management and general expenses
- $112,182
- Fundraising expenses
- $9,154
- Program service expenses (Part III)
- $943,784
Program services were 88.6% 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.
-
1c · Fundraising events
$217,592
-
1f · All other contributions, gifts and grants
$436,767
-
2a · Program service revenue: RESALE SHOP REVENUES
total $475,735 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $30,106 · unrelated business $30,106 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$217,592
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $513,042 · program services $513,042
-
5 · Compensation of officers, directors and key employees
total $340,144 · program services $340,144 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $39,639 · program services $0 · management and general $39,639 · fundraising $0
-
12 · Advertising and promotion
total $12,971 · program services $0 · management and general $3,817 · fundraising $9,154
-
13 · Office expenses
total $9,576 · program services $8,938 · management and general $638 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $33,598 · program services $33,598 · management and general $0 · fundraising $0
-
23 · Insurance
total $29,244 · program services $0 · management and general $29,244 · fundraising $0
-
24a · Other expenses: BANK & MERCHANT SERVICE FEES
total $3,194 · program services $3,194 · management and general $0 · fundraising $0
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $884 · program services $0 · management and general $884 · fundraising $0
-
24c · Other expenses: SUPPLIES RESALE SHOP
total $28,851 · program services $22,264 · management and general $6,587 · fundraising $0
-
24d · Other expenses: BAD DEBT
total $848 · program services $0 · management and general $848 · fundraising $0
-
24e · All other expenses
total $53,129 · program services $22,604 · management and general $30,525 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0
-
2 · Savings and temporary cash investments
beginning of year $749,349 · end of year $861,612
-
4 · Accounts receivable
beginning of year $31,170 · end of year $41,623
-
8 · Inventories for sale or use
beginning of year $300,477 · end of year $282,287
-
9 · Prepaid expenses and deferred charges
beginning of year $29,774 · end of year $31,814
-
10a · Land, buildings and equipment: cost or other basis
$1,345,892
-
10b · Land, buildings and equipment: accumulated depreciation
$671,908
-
10c · Land, buildings and equipment, net
beginning of year $686,777 · end of year $673,984
-
17 · Accounts payable and accrued expenses
beginning of year $11,549 · end of year $15,714
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,696,964 · end of year $1,798,252
-
28 · Net assets with donor restrictions
beginning of year $89,034 · end of year $77,354
Mission and programs · 2023
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 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
Expenses $943,784 · Grants $137,251 · Revenue $1,016,869
As filed on the 2023 return.
Listed in Part VII
-
John GoogerJOHN GOOGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shirley LeighSHIRLEY LEIGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.5
-
Josh BrownJOSH BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elaine HamrickELAINE HAMRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda AllenBRENDA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dwight GoodsonDWIGHT GOODSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim SeipaglTIM SEIPAGL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carolyn BoydCAROLYN BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Laura HigginbothamLAURA HIGGINBOTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim McDillJIM MCDILL
DIRECTOR, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ted DowningTED DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4.5
-
Jack ChristianaJACK CHRISTIANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve KovachSTEVE KOVACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy HarrelAMY HARREL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark MilesMARK MILES
DIRECTOR & TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Ron BallRON BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Orian VilchisORIAN VILCHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat TopperbergPAT TOPPERBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff LoveJEFF LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Mary SturdevantMARY STURDEVANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
J Barry HartJ BARRY HART
EXECUTIVE
- Total calculated
- $101,650
- From this org
- $101,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Anita StevensonANITA STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandra GiddingsSANDRA GIDDINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wanda BambergWANDA BAMBERG
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Cheryl JordanCHERYL JORDAN
DIRECTOR, RESALE SHOP CO-MANAGER
- Total calculated
- $56,893
- From this org
- $56,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40.5
-
Wanda BambergWANDA BAMBERG
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349303368
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