STRATEGY STUDIO / PUBLIC DATA EXPLORER

TOMAGWA MINISTRIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TOMAGWA MINISTRIES INC (EIN 76-0280324)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349304536
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T10:49:41-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203992693PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RANDY WALKER & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17800 IH 10 WEST STE 505AddressLine1Txt
CitySAN ANTONIOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78230ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760280324EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOMAGWA MINISTRIES INCBusinessNameLine1Txt
Business Name Line2DBA TOMAGWA HEALTHCARE MINISTRIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTOMABusinessNameControlTxt
Phone2813570747PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 SCHOOL ST NO 30AddressLine1Txt
CityTOMBALLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP773754595ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMIKA SIMMONSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2813570747PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDY L WALKER CPAPreparerPersonNm
PTINP00963779PTIN
Phone2103669430PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.116.216.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm13:16:46IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5BD0BB1182132BA42B6C22DB2B7906F5BFE9AC75AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMIKA SIMMONSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 SCHOOL ST NO 30AddressLine1Txt
CityTOMBALLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP773754595ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,526,274GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TOMAGWA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTOMAGWA HEALTHCARE MINISTRIES EXISTS TO PROVIDE COMPASSIONATE CHRISTIAN HEALTHCARE TO COMMUNITY MEMBERS WITH LIMITED RESOURCES. IT IS A FULL-TIME COMPREHENSIVE FAMILY PRACTICE SERVING LOW-RESOURCE UNINSURED RESIDENTS, OFFERING A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee46TotalEmployeeCnt
Total Volunteers316TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,197,180PYContributionsGrantsAmt
CY Contributions Grants$3,113,420CYContributionsGrantsAmt
PY Program Service Revenue$353,343PYProgramServiceRevenueAmt
CY Program Service Revenue$381,492CYProgramServiceRevenueAmt
PY Investment Income-$2,318PYInvestmentIncomeAmt
CY Investment Income$2,218CYInvestmentIncomeAmt
PY Other Revenue$14,156PYOtherRevenueAmt
CY Other Revenue$9,781CYOtherRevenueAmt
PY Total Revenue$3,562,361PYTotalRevenueAmt
CY Total Revenue$3,506,911CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,651,163PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,529,531CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$151,044CYTotalFundraisingExpenseAmt
PY Other Expenses$1,973,102PYOtherExpensesAmt
CY Other Expenses$2,040,645CYOtherExpensesAmt
PY Total Expenses$3,624,265PYTotalExpensesAmt
CY Total Expenses$3,570,176CYTotalExpensesAmt
PY Revenues Less Expenses-$61,904PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$63,265CYRevenuesLessExpensesAmt
Total Assets BOY$3,561,887TotalAssetsBOYAmt
Total Assets EOY$3,411,139TotalAssetsEOYAmt
Total Liabilities BOY$1,242,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,155,381TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,319,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,255,758NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTOMAGWA HEALTHCARE MINISTRIES EXISTS TO PROVIDE COMPASSIONATE CHRISTIAN HEALTHCARE TO COMMUNITY MEMBERS WITH LIMITED RESOURCES. IT IS A FULL-TIME COMPREHENSIVE FAMILY PRACTICE SERVING LOW-RESOURCE, UNINSURED RESIDENTS, OFFERING A BROAD RANGE OF PRIMARY HEALTHCARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,091,396ExpenseAmt
Revenue$381,492RevenueAmt
DescTOMAGWA HEALTHCARE MINISTRIES IS A NONPROFIT FAMILY PRACTICE, PRIMARY CARE CLINIC. IT IS A SAFETY-NET CLINIC FOR THE WORKING POOR, PROVIDING QUALITY CARE FOR THOSE WITHOUT HEALTH INSURANCE AND UNABLE TO QUALIFY FOR GOVERNMENT ASSISTANCE SUCH AS MEDICAID, MEDICARE, CHIP OR COUNTY ASSISTANCE IN ITS VARIOUS FORMS. TOMAGWA DOES NOT ACCEPT GOVERNMENT FUNDING AND RELIES SOLELY ON COMMUNITY SUPPORT FROM INDIVIDUALS, BUSINESSES AND PRIVATE FOUNDATIONS. THE CLINIC IS A ONE-STOP HEALTH CARE FACILITY THAT INCLUDES MEDICAL, DENTAL, A VISION CENTER, LAB, PHARMACY AND MANY OTHER ESSENTIAL SERVICES. IT ENABLES PATIENTS TO ACCESS DIRECT HEALTH SERVICES, THEREBY STABILIZING THEIR MEDICAL COSTS. THE CLINIC PROVIDES FOR MORE THAN 2,400 UNDUPLICATED PATIENTS, 32,000 ANNUAL PATIENT VISITS, AND FILLS MORE THAN 5,000 PRESCRIPTIONS EACH YEAR.TOMAGWA IS A PARTNER IN CANCER RESEARCH AND PREVENTION WITH TEXAS A&M SCHOOL OF NURSING AND BAYLOR COLLEGE OF MEDICINE. TOMAGWA IS NOW A GOLD STANDARD AWARD WINNING CLINIC FOR HYPERTENSION CONTROL AND DIABETIC CARE RECOGNIZED BY THE AMERICAN HEART ASSOCIATION, OMADA, AND AMERICARES. TOMAGWA HAS ALSO RECEIVED GOLD STANDARDS AND ADVANCED STANDARDS AWARD FOR QUALITY FROM BOTH THE TEXAS ASSOCIATION OF CHARITABLE CLINICS AND THE NATIONAL ASSOCIATION OF FREE & CHARITABLE CLINICS (NAFC). ADDITIONALLY, TOMAGWA HAS AN A-PLUS RATED IMMUNIZATION PROGRAM IN PARTNERSHIP WITH THE STATE OF TEXAS.Desc
Total Program Service Expenses$3,091,396TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee46EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMIKA SIMMONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8325595223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1455 SCHOOL ST NO 30AddressLine1Txt
CityTOMBALLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP773754595ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PHYLLIS BEHREND
MEMBER5.00Yes (X)$0$0$0
YOLANDA GARCIA RN
MEMBER5.00Yes (X)$0$0$0
DR GEORGE VALDEZ
MEMBER3.00Yes (X)$0$0$0
WAYNE ARRINGTON
MEMBER3.00Yes (X)$0$0$0
CY HELM
MEMBER3.00Yes (X)$0$0$0
CLIFF RAMPY
MEMBER7.00Yes (X)$0$0$0
CHRIS PANTUSO
MEMBER5.00Yes (X)$0$0$0
JONATHAN SANDERSON DDS
MEMBER5.00Yes (X)$0$0$0
RYAN JOHNSTON
MEMBER3.00Yes (X)$0$0$0
KATHY ANN TERRY
MEMBER5.00Yes (X)$0$0$0
DR JACKIE THOMAS
MEMBER3.00Yes (X)$0$0$0
PAULA WHITAKER
MEMBER5.00Yes (X)$0$0$0
KEVIN RUDOLPH
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JIM NUTT
SECRETARY3.00Yes (X)$0$0$0Yes (X)
RHEA LYNN CHANDLER
TREASURER3.00Yes (X)$0$0$0Yes (X)
RICHARD ERVIN
TREASURER5.00Yes (X)$0$0$0Yes (X)
TIMIKA SIMMONS
PRESIDENT/CHIEF EXECUTIVE OFFICER40.00$86,173$0$0Yes (X)
LINDA W FLOWER
MD30.00$137,101$0$0Yes (X)
JANICE NGUYEN
DDS32.00$117,940$0$3,873Yes (X)
IRA GUPTA
PHARM D.40.00$102,444$0$2,435Yes (X)
TAMRA J GROTTE
NURSE PRACTITIONER40.00$101,842$0$4,642Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$545,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,950TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$66,394FundraisingAmt
All Other Contributions$3,047,026AllOtherContributionsAmt
Noncash Contributions$1,474,633NoncashContributionsAmt
Total Contributions$3,113,420TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT FEESDesc
Business621400BusinessCd
Total Revenue Column$381,492TotalRevenueColumnAmt
Related Or Exempt Func Income$381,492RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$381,492TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,218TotalRevenueColumnAmt
Exclusion$2,218ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31TotalRevenueColumnAmt
Exclusion$31ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Exclusion$6,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,363FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$66,394ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,363FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business621400BusinessCd
Total Revenue Column$3,750TotalRevenueColumnAmt
Exclusion$3,750ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,506,911TotalRevenueColumnAmt
Related Or Exempt Func Income$381,492RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,999ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,173TotalAmt
Program Services$69,800ProgramServicesAmt
Management And General$9,479ManagementAndGeneralAmt
Fundraising$6,894FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,304,293TotalAmt
Program Services$1,056,478ProgramServicesAmt
Management And General$143,472ManagementAndGeneralAmt
Fundraising$104,343FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,627TotalAmt
Program Services$21,675ProgramServicesAmt
Management And General$2,476ManagementAndGeneralAmt
Fundraising$2,476FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,438TotalAmt
Program Services$91,189ProgramServicesAmt
Management And General$11,468ManagementAndGeneralAmt
Fundraising$9,781FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,950TotalAmt
Management And General$13,950ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,671TotalAmt
Program Services$23,808ProgramServicesAmt
Management And General$22,830ManagementAndGeneralAmt
Fundraising$17,033FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,713TotalAmt
Program Services$43,079ProgramServicesAmt
Management And General$2,655ManagementAndGeneralAmt
Fundraising$979FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,907TotalAmt
Program Services$1,115ProgramServicesAmt
Management And General$443ManagementAndGeneralAmt
Fundraising$349FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,292TotalAmt
Program Services$618ProgramServicesAmt
Management And General$3,621ManagementAndGeneralAmt
Fundraising$1,053FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$66,823TotalAmt
Management And General$66,823ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$124,553TotalAmt
Program Services$124,553ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,662TotalAmt
Program Services$15,712ProgramServicesAmt
Management And General$12,950ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MED. SUPP. & MEDICATION$1,476,378$1,476,378
CONTRACT LABOR$108,954$96,221$5,707$7,026
REPAIRS & MAINTENANCE$70,073$58,941$11,132
BAD DEBT$19,064$19,064

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,605TotalAmt
Program Services$11,829ProgramServicesAmt
Management And General$1,666ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,570,176TotalAmt
Program Services$3,091,396ProgramServicesAmt
Management And General$327,736ManagementAndGeneralAmt
Fundraising$151,044FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$19,795BOYAmt
EOY$2,997EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,247BOYAmt
EOY$148,930EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$344,622BOYAmt
EOY$406,177EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,200EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$669,922BOYAmt
EOY$420,762EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,453,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,316,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,221,978BOYAmt
EOY$2,136,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$294,323BOYAmt
EOY$294,323EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,561,887BOYAmt
EOY$3,411,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$146,376BOYAmt
EOY$115,335EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,096,488BOYAmt
EOY$1,038,846EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,242,864BOYAmt
EOY$1,155,381EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,039,050BOYAmt
EOY$1,975,785EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$279,973BOYAmt
EOY$279,973EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,319,023BOYAmt
EOY$2,255,758EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,561,887BOYAmt
EOY$3,411,139EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$63,265ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,453,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,320,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,783,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,197,180CurrentTaxYearMinus1YearAmt
Current Tax Year$3,113,420CurrentTaxYearAmt
Total$14,868,118TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,453,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,320,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,783,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,197,180CurrentTaxYearMinus1YearAmt
Current Tax Year$3,113,420CurrentTaxYearAmt
Total$14,868,118TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,164,217SubstantialContributorsTotAmt
Public Support Total170$9,703,901PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$1,588CurrentTaxYearMinus1YearAmt
Current Tax Year$8,249CurrentTaxYearAmt
Total$18,476TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,807CurrentTaxYearMinus3YearsAmt
Total$42,807TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,426CurrentTaxYearMinus1YearAmt
Current Tax Year$3,750CurrentTaxYearAmt
Total$33,812TotalAmt
FieldValueIRS element (for citing)
Total Support$14,963,213TotalSupportAmt
Gross Receipts Rltd Activities$1,500,008GrossReceiptsRltdActivitiesAmt
Public Support CY1700.64850PublicSupportCY170Pct
Public Support PY1700.64340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2015 AMOUNT: $ 11,050. 2017 AMOUNT: $ 5,586. 2018 AMOUNT: $ 13,426. 2019 AMOUNT: $ 3,750.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,000OtherCostOrOtherBasisAmt
Book Value$55,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,551,386OtherCostOrOtherBasisAmt
Depreciation$664,059DepreciationAmt
Book Value$1,887,327BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$142,316OtherCostOrOtherBasisAmt
Depreciation$43,217DepreciationAmt
Book Value$99,099BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$545,986OtherCostOrOtherBasisAmt
Depreciation$463,833DepreciationAmt
Book Value$82,153BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$158,418OtherCostOrOtherBasisAmt
Depreciation$145,247DepreciationAmt
Book Value$13,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,136,750TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INVESTMENTS IN TMP OWNERS' ASSOCIATION$5,707
MINERAL AND ROYALTY INTERESTS$8,463
CASH VALUE ON LIFE INSURANCE$273,538
DEPOSITS$6,615
FieldValueIRS element (for citing)
Total Book Value Other Assets$294,323TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITSDesc
Amt$1,200Amt
FieldValueIRS element (for citing)
Total Liability$1,200TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$85,757GrossReceiptsEvent1Amt
Charitable Contri Event1$66,394CharitableContriEvent1Amt
Gross Revenue Event1$19,363GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,363OtherDirectExpensesEvent1Amt
Gross Receipts Total$85,757GrossReceiptsTotalAmt
Charitable Contributions Tot$66,394CharitableContributionsTotAmt
Gross Revenue Total Events$19,363GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,363OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,363DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51ContributionCnt
Noncash Contributions Rpt F990$1,474,078NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOFFICE SUPPLIESDesc
Contribution4ContributionCnt
Noncash Contributions Rpt F990$555NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IN REPORTING THE AMOUNTS ON SCHEDULE M, PART I, COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONTOMAGWA MINISTRIES INC D/B/A TOMAGWA HEALTHCARE MINISTRIES 455 SCHOOL ST. #30 TOMBALL, TX 77375-4595 EMPLOYER IDENTIFICATION NUMBER: 76-0280324 FOR THE YEAR ENDING DECEMBER 31, 2019 TOMAGWA MINISTRIES INC D/B/A TOMAGWA HEALTHCARE MINISTRIES IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND FINANCE MANAGER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CREVIEWED YEARLY AND SIGNED BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE MIDYEAR, IN ANTICIPATION OF THE NEW BUDGET IN JANUARY. THE BOARD PRESIDENT IS THE CHAIR OF THE PERSONNEL COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION SELECTS THE INDEPENDENT ACCOUNTANT THROUGH REFERRALS FROM OTHER NON-PROFITS AND THEN COMPARES SERVICES AND COSTS.