Tomball Emergency Assistance Ministries Inc
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 7
- Location
- Tomball, TX
- Founding
- 06/1987
- Data as of
- 09/2023
- EIN
- 76-0195526
Organization Overview
Tomball Emergency Assistance Ministries Inc is located in Tomball, TX. The organization was established in 1987. According to its NTEE Classification (P60) the organization is classified as: Emergency Assistance, under the broad grouping of Human Services and related organizations. As of 09/2023, Tomball Emergency Assistance Ministries Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tomball Emergency Assistance Ministries Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Tomball Emergency Assistance Ministries Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $1.2m during the year ending 09/2023. While expenses have increased by 16.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATES RESALE SHOP AND ASSISTANCE MINISTRY. PROVIDES FOOD, OTHER GROCERY PRODUCTS, CLOTHING, FURNITURE AND EMERGENCY FINANCIAL ASSISTANCE TO LOW INCOME CLIENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Higginbotham Director | Trustee | 0.5 | $0 |
Shirley Leigh Director | Trustee | 4.5 | $0 |
Jack Christiana Director | Trustee | 0.5 | $0 |
Josh Brown Director | Trustee | 0.5 | $0 |
Brenda Allen Director | Trustee | 0.5 | $0 |
Anita Stevenson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $238,803 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $418,036 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $656,839 |
| Total Program Service Revenue | $516,826 |
| Investment income | $8,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,181,666 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $596,473 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $302,633 |
| Compensation of current officers, directors, key employees. | $27,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $23,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,374 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,925 |
| Office expenses | $27,624 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,025 |
| Insurance | $0 |
| All other expenses | $89,916 |
| Total functional expenses | $1,153,221 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $749,349 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $300,477 |
| Prepaid expenses and deferred charges | $29,774 |
| Net Land, buildings, and equipment | $686,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,797,547 |
| Accounts payable and accrued expenses | $11,549 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,549 |
| Net assets without donor restrictions | $1,696,964 |
| Net assets with donor restrictions | $89,034 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,797,547 |