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Tomball Pines Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Group Home (Long Term) (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2024 identified:

Significant deficiency in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Summary charts: organization finances over time

Revenue
$271k (2024)

Expenses
$314k (2024)

Total Assets
$638k (2024)

Total Liabilities
$1.24M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,529
Expenses
$314,289
Net Income
-$43,760
Net Assets
-$604,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $269,849
99.7%
Investment Income $680
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,595
26.3%
Assets/Debt
Total Assets $638,030
Total Liabilities $1,242,198
Net Assets -$604,168
Compensation
Key Employees and Officers Compensation Related Other
Timika Simmons (President) $0 $0 $0
Richard Ramirez (Vice President And Treasur) $0 $0 $0
Jan Meehan (Director) $0 $0 $0
Lanell Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,887
Expenses
$256,861
Net Income
$3,026
Net Assets
-$560,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $259,752
99.9%
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,894
29.9%
Assets/Debt
Total Assets $676,420
Total Liabilities $1,236,828
Net Assets -$560,408
Compensation
Key Employees and Officers Compensation Related Other
Timika Simmons (President) $0 $0 $0
Richard Ramirez (Vice President And Treasurer) $0 $0 $0
Jan Meehan (Director) $0 $0 $0
Patricia Henry (Director) $0 $0 $0
Lanell Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,592
Expenses
$274,855
Net Income
-$38,263
Net Assets
-$563,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,568
100.0%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,826
32.0%
Assets/Debt
Total Assets $669,419
Total Liabilities $1,232,853
Net Assets -$563,434
Compensation
Key Employees and Officers Compensation Related Other
Timika Simmons (President) $0 $0 $0
Richard Ramirez (Treasurer) $0 $0 $0
Jan Meehan (Vice President) $0 $0 $0
Patricia Henry (Director) $0 $0 $0
Lanell Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,673
Expenses
$292,800
Net Income
-$46,127
Net Assets
-$525,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,841
6.4%
Program Services $230,813
93.6%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $92,621
31.6%
Assets/Debt
Total Assets $702,547
Total Liabilities $1,227,718
Net Assets -$525,171
Compensation
Key Employees and Officers Compensation Related Other
Shermane Cunningham (President) $0 $0 $0
Timika Simmons (Vice President) $0 $0 $0
Richard Ramirez (Treasurer) $0 $0 $0
Elisabeth Meehan (Director) $0 $0 $0
Jan Meehan (Director) $0 $0 $0
Patricia Henry (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,081
Expenses
$248,096
Net Income
-$5,015
Net Assets
-$479,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,020
93.4%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,029
6.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,849
34.6%
Assets/Debt
Total Assets $794,281
Total Liabilities $1,273,327
Net Assets -$479,046
Compensation
Key Employees and Officers Compensation Related Other
Shermane Cunningham (President) $0 $0 $0
Timika Simmons (Vice Preside) $0 $0 $0
Richard Ramirez (Treasurer) $0 $0 $0
Elisabeth Meehan (Director) $0 $0 $0
Jan Meehan (Director) $0 $0 $0
Patricia Henry (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,648
Expenses
$257,697
Net Income
-$31,049
Net Assets
-$474,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,558
100.0%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $76,496
29.7%
Assets/Debt
Total Assets $754,270
Total Liabilities $1,228,301
Net Assets -$474,031
Compensation
Key Employees and Officers Compensation Related Other
Shermane Cunningham (President) $0 $0 $0
Patricia Henry (Director) $0 $0 $0
Elisabeth Meehan (Director) $0 $0 $0
Jane Micklitz (Director) $0 $0 $0
Richard Ramirez (Vice Preside) $0 $0 $0
Tamika Simmons (Director) $0 $0 $0
Sarah Swonke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,390
Expenses
$270,609
Net Income
-$45,219
Net Assets
-$442,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,282
100.0%
Investment Income $108
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $822,136
Total Liabilities $1,265,118
Net Assets -$442,982
Compensation
Key Employees and Officers Compensation Related Other
Shermane Cunningham (President) $0 $0 $0
Richard Ramirez (Vice Preside) $0 $0 $0
Elisabeth Meehan (Director) $0 $0 $0
Jane Micklitz (Director) $0 $0 $0
Patricia Henry (Director) $0 $0 $0
Tamika Simmons (Director) $0 $0 $0
Sarah Swonke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$226,487
Expenses
$237,490
Net Income
-$11,003
Net Assets
-$397,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $226,427
100.0%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $826,861
Total Liabilities $1,224,624
Net Assets -$397,763
Compensation
Key Employees and Officers Compensation Related Other
Shermane Cunningham (President) $0 $0 $0
Richard Ramirez (Vice Preside) $0 $0 $0
Elisabeth Meehan (Director) $0 $0 $0
Jane Micklitz (Director) $0 $0 $0
Patricia Henry (Director) $0 $0 $0
Tamika Simmons (Director) $0 $0 $0
Sarah Swonke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$217,763
Expenses
$227,324
Net Income
-$9,561
Net Assets
-$386,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $217,706
100.0%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $843,706
Total Liabilities $1,230,466
Net Assets -$386,760
Compensation
Key Employees and Officers Compensation Related Other
Shermane Cunningham (President) $0 $0 $0
Richard Ramirez (Vice Preside) $0 $0 $0
Elisabeth Meehan (Director) $0 $0 $0
Jane Micklitz (Director) $0 $0 $0
Patricia Henry (Director) $0 $0 $0
Tamika Simmons (Director) $0 $0 $0
Sarah Swonke (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,033
Expenses
$224,896
Net Income
-$34,863
Net Assets
-$377,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,961
100.0%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $856,803
Total Liabilities $1,234,002
Net Assets -$377,199
Compensation
Key Employees and Officers Compensation Related Other
Shermane Cunningham (President) $0 $0 $0
Richard Ramirez (Vice Preside) $0 $0 $0
Elisabeth Meehan (Director) $0 $0 $0
Jane Micklitz (Director) $0 $0 $0
Patricia Henry (Director) $0 $0 $0
Tamika Simmons (Director) $0 $0 $0
Sam Home (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$193,882
Expenses
$231,646
Net Income
-$37,764
Net Assets
-$342,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $193,772
99.9%
Investment Income $110
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $890,469
Total Liabilities $1,232,806
Net Assets -$342,337
Compensation
Key Employees and Officers Compensation Related Other
Richard Ramirez (President) $0 $0 $0
Patricia Henry (Vice Preside) $0 $0 $0
Sarah Lucia Swonke (Director) $0 $0 $0
Tamika Simmons (Director) $0 $0 $0
Jan Meehan (Director) $0 $0 $0
Jane Micklitz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,151
Expenses
$213,868
Net Income
-$19,717
Net Assets
-$304,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,038
99.9%
Investment Income $113
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $922,219
Total Liabilities $1,226,791
Net Assets -$304,572
Compensation
Key Employees and Officers Compensation Related Other
Richard Ramirez (President) $0 $0 $0
Patricia Henry (Vice Preside) $0 $0 $0
Sarah Lucia Swonke (Director) $0 $0 $0
Tamika Simmons (Director) $0 $0 $0
Jan Meehan (Director) $0 $0 $0
Jane Micklitz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,904
Expenses
$208,089
Net Income
-$16,185
Net Assets
-$284,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,774
99.9%
Investment Income $130
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $947,264
Total Liabilities $1,232,119
Net Assets -$284,855

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,282
Expenses
$226,411
Net Income
-$36,129
Net Assets
-$268,670
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,038
99.9%
Investment Income $244
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $967,112
Total Liabilities $1,235,782
Net Assets -$268,670

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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