TOMAGWA MINISTRIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TOMAGWA MINISTRIES INC (EIN 76-0280324)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201923189349303407
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T09:51:20-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203992693	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RANDY WALKER & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7800 IH 10 WEST STE 505	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78230	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760280324	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOMAGWA MINISTRIES INC	BusinessNameLine1Txt
Business Name Line2	DBA TOMAGWA HEALTHCARE MINISTRIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TOMA	BusinessNameControlTxt
Phone	2813570747	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 SCHOOL ST NO 30	AddressLine1Txt
City	TOMBALL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	773754595	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIMIKA SIMMONS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	2813570747	PhoneNum
Signature	2019-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDY L WALKER CPA	PreparerPersonNm
PTIN	P00963779	PTIN
Phone	2103669430	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.116.216.57	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-13	IPDt
IP Tm	10:58:15	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6565F551AD94B86FE1FFF6B2A41D26030FB74064	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TIMIKA SIMMONS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 SCHOOL ST NO 30	AddressLine1Txt
City	TOMBALL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	773754595	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,578,295	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TOMAGWA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TOMAGWA 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 Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,783,454	PYContributionsGrantsAmt
CY Contributions Grants	$3,197,180	CYContributionsGrantsAmt
PY Program Service Revenue	$286,440	PYProgramServiceRevenueAmt
CY Program Service Revenue	$353,343	CYProgramServiceRevenueAmt
PY Investment Income	$982	PYInvestmentIncomeAmt
CY Investment Income	-$2,318	CYInvestmentIncomeAmt
PY Other Revenue	$7,585	PYOtherRevenueAmt
CY Other Revenue	$14,156	CYOtherRevenueAmt
PY Total Revenue	$4,078,461	PYTotalRevenueAmt
CY Total Revenue	$3,562,361	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,588,535	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,651,163	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$173,762	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,545,131	PYOtherExpensesAmt
CY Other Expenses	$1,973,102	CYOtherExpensesAmt
PY Total Expenses	$4,133,666	PYTotalExpensesAmt
CY Total Expenses	$3,624,265	CYTotalExpensesAmt
PY Revenues Less Expenses	-$55,205	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$61,904	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,613,258	TotalAssetsBOYAmt
Total Assets EOY	$3,561,887	TotalAssetsEOYAmt
Total Liabilities BOY	$1,232,331	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,242,864	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,380,927	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,319,023	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TOMAGWA 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,025,257	ExpenseAmt
Revenue	$353,343	RevenueAmt
Desc	TOMAGWA 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 5,000 UNDUPLICATED PATIENTS, 22,200 ANNUAL PATIENT VISITS, AND FILLS MORE THAN 5,000 PRESCRIPTIONS EACH YEAR.	Desc
Total Program Service Expenses	$3,025,257	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TIMIKA SIMMONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8325595223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	455 SCHOOL ST NO 30	AddressLine1Txt
City	TOMBALL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	773754595	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PHYLLIS BEHREND
MEMBER	5.00	Yes (X)	$0	$0	$0
TOM GLOYER
MEMBER	5.00	Yes (X)	$0	$0	$0
YOLANDA GARCIA RN
MEMBER	5.00	Yes (X)	$0	$0	$0
KEVIN RUDOLPH
MEMBER	5.00	Yes (X)	$0	$0	$0
JIM NUTT
MEMBER	3.00	Yes (X)	$0	$0	$0
WAYNE ARRINGTON
MEMBER	3.00	Yes (X)	$0	$0	$0
CHRIS PANTUSO
MEMBER	7.00	Yes (X)	$0	$0	$0
JONATHAN SANDERSON DDS
MEMBER	7.00	Yes (X)	$0	$0	$0
TIMIKA SIMMONS
MEMBER	3.00	Yes (X)	$0	$0	$0
RHEA LYNN CHANDLER
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
CY HELM
VICE PRESIDENT	7.00	Yes (X)	$0	$0	$0	Yes (X)
CLIFF RAMPY
SECRETARY	7.00	Yes (X)	$0	$0	$0	Yes (X)
LEE ANN KROON
EXECUTIVE DIRECTOR	40.00		$96,639	$0	$4,475	Yes (X)
LINDA W FLOWER
MD	30.00		$145,118	$0	$0		Yes (X)
TAMRA J GROTTE
NURSE PRACTITIONER	40.00		$106,381	$0	$4,682		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$348,138	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,157	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$52,132	FundraisingAmt
All Other Contributions	$3,145,048	AllOtherContributionsAmt
Noncash Contributions	$1,447,158	NoncashContributionsAmt
Total Contributions	$3,197,180	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES	Desc
Business	621400	BusinessCd
Total Revenue Column	$353,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$353,343	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$353,343	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,318	TotalRevenueColumnAmt
Exclusion	-$2,318	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$730	TotalRevenueColumnAmt
Exclusion	$730	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,934	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$52,132	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$15,934	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	621400	BusinessCd
Total Revenue Column	$13,426	TotalRevenueColumnAmt
Exclusion	$13,426	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,426	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,562,361	TotalRevenueColumnAmt
Related Or Exempt Func Income	$353,343	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,838	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,114	TotalAmt
Program Services	$81,921	ProgramServicesAmt
Management And General	$11,046	ManagementAndGeneralAmt
Fundraising	$8,147	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,396,062	TotalAmt
Program Services	$1,133,413	ProgramServicesAmt
Management And General	$144,172	ManagementAndGeneralAmt
Fundraising	$118,477	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$32,783	TotalAmt
Program Services	$26,687	ProgramServicesAmt
Management And General	$3,048	ManagementAndGeneralAmt
Fundraising	$3,048	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,204	TotalAmt
Program Services	$98,298	ProgramServicesAmt
Management And General	$12,362	ManagementAndGeneralAmt
Fundraising	$10,544	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,530	TotalAmt
Management And General	$37,530	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,449	TotalAmt
Program Services	$26,716	ProgramServicesAmt
Management And General	$25,619	ManagementAndGeneralAmt
Fundraising	$19,114	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$106,713	TotalAmt
Program Services	$98,411	ProgramServicesAmt
Management And General	$6,066	ManagementAndGeneralAmt
Fundraising	$2,236	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,196	TotalAmt
Program Services	$2,454	ProgramServicesAmt
Management And General	$975	ManagementAndGeneralAmt
Fundraising	$767	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,970	TotalAmt
Program Services	$1,281	ProgramServicesAmt
Management And General	$7,506	ManagementAndGeneralAmt
Fundraising	$2,183	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$66,547	TotalAmt
Management And General	$66,547	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$121,147	TotalAmt
Program Services	$121,147	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,445	TotalAmt
Program Services	$21,075	ProgramServicesAmt
Management And General	$17,370	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MED. SUPP. & MEDICATION	$925,864	$925,864
LAB SAMPLES	$312,849	$312,849
CONTRACT LABOR	$125,118	$110,496	$6,554	$8,068
BAD DEBT	$74,844		$74,844

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,430	TotalAmt
Program Services	$64,645	ProgramServicesAmt
Management And General	$11,607	ManagementAndGeneralAmt
Fundraising	$1,178	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,624,265	TotalAmt
Program Services	$3,025,257	ProgramServicesAmt
Management And General	$425,246	ManagementAndGeneralAmt
Fundraising	$173,762	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,373	BOYAmt
EOY	$19,795	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,538	BOYAmt
EOY	$11,247	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$584,969	BOYAmt
EOY	$344,622	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$403,245	BOYAmt
EOY	$669,922	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,413,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,191,802	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,309,526	BOYAmt
EOY	$2,221,978	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$290,607	BOYAmt
EOY	$294,323	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,613,258	BOYAmt
EOY	$3,561,887	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,044	BOYAmt
EOY	$146,376	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,168,287	BOYAmt
EOY	$1,096,488	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,232,331	BOYAmt
EOY	$1,242,864	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,871,343	BOYAmt
EOY	$2,039,050	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$509,584	BOYAmt
EOY	$279,973	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,380,927	BOYAmt
EOY	$2,319,023	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,613,258	BOYAmt
EOY	$3,561,887	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$61,904	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,906,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,453,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,320,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,783,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,197,180	CurrentTaxYearAmt
Total	$13,661,630	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,906,932	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,453,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,320,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,783,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,197,180	CurrentTaxYearAmt
Total	$13,661,630	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,805,033	SubstantialContributorsTotAmt
Public Support Total170	$8,856,597	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,941	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,529	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$1,588	CurrentTaxYearAmt
Total	$16,168	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,579	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,807	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$47,386	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,050	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$5,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,426	CurrentTaxYearAmt
Total	$40,154	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,765,338	TotalSupportAmt
Gross Receipts Rltd Activities	$1,341,551	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64340	PublicSupportCY170Pct
Public Support PY170	0.74290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2014 AMOUNT: $ 10,092. 2015 AMOUNT: $ 11,050. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 5,586. 2018 AMOUNT: $ 13,426.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,551,386	OtherCostOrOtherBasisAmt
Depreciation	$601,226	DepreciationAmt
Book Value	$1,950,160	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,316	OtherCostOrOtherBasisAmt
Depreciation	$39,128	DepreciationAmt
Book Value	$103,188	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$502,020	OtherCostOrOtherBasisAmt
Depreciation	$419,944	DepreciationAmt
Book Value	$82,076	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,058	OtherCostOrOtherBasisAmt
Depreciation	$131,504	DepreciationAmt
Book Value	$31,554	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,221,978	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS IN TMP OWNERS' ASSOCIATION	$5,707
MINERAL AND ROYALTY INTERESTS	$8,463
CASH VALUE ON LIFE INSURANCE	$273,538
DEPOSITS	$6,615

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$294,323	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,794,778	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$232,417	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$232,417	RevenueNotReportedAmt
Revenue Subtotal	$3,562,361	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,562,361	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,856,682	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$232,417	DonatedServicesUseFcltsAmt
Expenses Not Reported	$232,417	ExpensesNotReportedAmt
Expenses Subtotal	$3,624,265	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,624,265	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THERE ARE NO UNCERTAIN TAX POSITIONS AND THE ORGANIZATION IS IN COMPLIANCE WITH THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT NO. 109), WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIN 48 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENTS	Event1Nm
Gross Receipts Event1	$68,066	GrossReceiptsEvent1Amt
Charitable Contri Event1	$52,132	CharitableContriEvent1Amt
Gross Revenue Event1	$15,934	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,934	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$68,066	GrossReceiptsTotalAmt
Charitable Contributions Tot	$52,132	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,934	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$15,934	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$15,934	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	51	ContributionCnt
Noncash Contributions Rpt F990	$1,446,258	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	OFFICE SUPPLIES	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION	TOMAGWA 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, 2018 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 11B	FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND FINANCE MANAGER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	REVIEWED YEARLY AND SIGNED BY ALL BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION 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 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 2C	THE ORGANIZATION SELECTS THE INDEPENDENT ACCOUNTANT THROUGH REFERRALS FROM OTHER NON-PROFITS AND THEN COMPARES SERVICES AND COSTS.