TOMAGWA MINISTRIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TOMAGWA MINISTRIES INC (EIN 76-0280324)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201813199349302251
Schema version: 2017v2.3
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	2018-11-15T08:20:40-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	LEE ANN KROON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2813570747	PhoneNum
Signature	2018-11-09	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	2018-11-09	IPDt
IP Tm	10:15:14	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	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LEE ANN KROON	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	$4,089,071	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	40	TotalEmployeeCnt
Total Volunteers	750	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,320,199	PYContributionsGrantsAmt
CY Contributions Grants	$3,783,454	CYContributionsGrantsAmt
PY Program Service Revenue	$260,855	PYProgramServiceRevenueAmt
CY Program Service Revenue	$286,440	CYProgramServiceRevenueAmt
PY Investment Income	$2,529	PYInvestmentIncomeAmt
CY Investment Income	$982	CYInvestmentIncomeAmt
PY Other Revenue	$42,807	PYOtherRevenueAmt
CY Other Revenue	$7,585	CYOtherRevenueAmt
PY Total Revenue	$2,626,390	PYTotalRevenueAmt
CY Total Revenue	$4,078,461	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	$1,244,667	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,588,535	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$149,475	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,412,291	PYOtherExpensesAmt
CY Other Expenses	$2,545,131	CYOtherExpensesAmt
PY Total Expenses	$2,656,958	PYTotalExpensesAmt
CY Total Expenses	$4,133,666	CYTotalExpensesAmt
PY Revenues Less Expenses	-$30,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$55,205	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,753,492	TotalAssetsBOYAmt
Total Assets EOY	$3,613,258	TotalAssetsEOYAmt
Total Liabilities BOY	$1,317,360	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,232,331	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,436,132	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,380,927	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	$3,760,167	ExpenseAmt
Revenue	$286,440	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 3,000 UNDUPLICATED PATIENTS, 22,700 ANNUAL PATIENT VISITS, AND FILLS MORE THAN 9,000 PRESCRIPTIONS EACH YEAR.	Desc
Total Program Service Expenses	$3,760,167	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	40	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	LEE ANN KROON	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 (16 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
TIMIKA SIMMONS
MEMBER	3.00	Yes (X)	$0	$0	$0
GLENN ADDISON
MEMBER	3.00	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
RHEA LYNN CHANDLER
MEMBER	3.00	Yes (X)	$0	$0	$0
ROB HAUCK
PRESIDENT	7.00	Yes (X)	$0	$0	$0	Yes (X)
CY HELM
VICE PRESIDENT	7.00	Yes (X)	$0	$0	$0	Yes (X)
DEBORAH PETTY
TREASURER	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		$93,884	$0	$4,269	Yes (X)
LINDA W FLOWER
MD	30.00		$145,225	$0	$0		Yes (X)
TAMRA J GROTTE
NURSE PRACTITIONER	40.00		$111,237	$0	$4,269		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$350,346	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,538	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	$62,916	FundraisingAmt
All Other Contributions	$3,720,538	AllOtherContributionsAmt
Noncash Contributions	$2,235,915	NoncashContributionsAmt
Total Contributions	$3,783,454	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES	Desc
Business	621400	BusinessCd
Total Revenue Column	$286,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$286,440	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$286,440	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$982	TotalRevenueColumnAmt
Exclusion	$982	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,999	TotalRevenueColumnAmt
Exclusion	$1,999	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,610	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$62,916	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,610	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	$5,586	TotalRevenueColumnAmt
Exclusion	$5,586	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,586	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,078,461	TotalRevenueColumnAmt
Related Or Exempt Func Income	$286,440	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,567	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$98,154	TotalAmt
Program Services	$82,193	ProgramServicesAmt
Management And General	$7,511	ManagementAndGeneralAmt
Fundraising	$8,450	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,352,090	TotalAmt
Program Services	$1,127,752	ProgramServicesAmt
Management And General	$114,983	ManagementAndGeneralAmt
Fundraising	$109,355	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$20,973	TotalAmt
Program Services	$20,973	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$117,318	TotalAmt
Program Services	$99,183	ProgramServicesAmt
Management And General	$9,153	ManagementAndGeneralAmt
Fundraising	$8,982	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,341	TotalAmt
Program Services	$48,997	ProgramServicesAmt
Management And General	$16,799	ManagementAndGeneralAmt
Fundraising	$545	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,140	TotalAmt
Program Services	$42,920	ProgramServicesAmt
Management And General	$7,617	ManagementAndGeneralAmt
Fundraising	$14,603	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,430	TotalAmt
Program Services	$57,985	ProgramServicesAmt
Management And General	$3,445	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,265	TotalAmt
Program Services	$1,310	ProgramServicesAmt
Management And General	$703	ManagementAndGeneralAmt
Fundraising	$252	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,303	TotalAmt
Program Services	$1,786	ProgramServicesAmt
Management And General	$1,229	ManagementAndGeneralAmt
Fundraising	$1,288	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,854	TotalAmt
Management And General	$48,854	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$123,684	TotalAmt
Program Services	$123,684	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,531	TotalAmt
Program Services	$14,801	ProgramServicesAmt
Management And General	$13,730	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MED. SUPP. & MEDICATION	$1,664,903	$1,664,903
LAB SAMPLES	$311,131	$311,131
CONTRACT LABOR	$80,119	$74,119	$6,000
REPAIRS & MAINTENANCE	$70,957	$70,957

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,473	TotalAmt
Program Services	$17,473	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,133,666	TotalAmt
Program Services	$3,760,167	ProgramServicesAmt
Management And General	$224,024	ManagementAndGeneralAmt
Fundraising	$149,475	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$220,746	BOYAmt
EOY	$22,373	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$195,118	BOYAmt
EOY	$2,538	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$725,438	BOYAmt
EOY	$584,969	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,920	BOYAmt
EOY	$403,245	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,380,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,070,655	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,325,807	BOYAmt
EOY	$2,309,526	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$282,463	BOYAmt
EOY	$290,607	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,753,492	BOYAmt
EOY	$3,613,258	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$58,635	BOYAmt
EOY	$64,044	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,258,725	BOYAmt
EOY	$1,168,287	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,317,360	BOYAmt
EOY	$1,232,331	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,666,389	BOYAmt
EOY	$1,871,343	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$769,743	BOYAmt
EOY	$509,584	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,436,132	BOYAmt
EOY	$2,380,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,753,492	BOYAmt
EOY	$3,613,258	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$55,205	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	$2,360,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,906,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,453,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,320,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,783,454	CurrentTaxYearAmt
Total	$12,825,094	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,360,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,906,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,453,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,320,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,783,454	CurrentTaxYearAmt
Total	$12,825,094	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,218,987	SubstantialContributorsTotAmt
Public Support Total170	$9,606,107	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,616	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,941	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,305	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,981	CurrentTaxYearAmt
Total	$24,372	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,050	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$5,586	CurrentTaxYearAmt
Total	$33,132	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,929,984	TotalSupportAmt
Gross Receipts Rltd Activities	$1,216,144	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74290	PublicSupportCY170Pct
Public Support PY170	0.81330	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 - 2013 AMOUNT: $ 6,404. 2014 AMOUNT: $ 10,092. 2015 AMOUNT: $ 11,050. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 5,586.	ExplanationTxt

Schedule B IRS990ScheduleB

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	$2,544,536	OtherCostOrOtherBasisAmt
Depreciation	$536,228	DepreciationAmt
Book Value	$2,008,308	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,316	OtherCostOrOtherBasisAmt
Depreciation	$19,721	DepreciationAmt
Book Value	$122,595	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$489,300	OtherCostOrOtherBasisAmt
Depreciation	$386,782	DepreciationAmt
Book Value	$102,518	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,029	OtherCostOrOtherBasisAmt
Depreciation	$127,924	DepreciationAmt
Book Value	$21,105	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,309,526	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS IN TMP OWNERS' ASSOCIATION	$8,303
MINERAL AND ROYALTY INTERESTS	$8,463
CASH VALUE ON LIFE INSURANCE	$267,226
DEPOSITS	$6,615

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$290,607	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,390,647	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$312,186	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$312,186	RevenueNotReportedAmt
Revenue Subtotal	$4,078,461	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,078,461	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,445,852	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$312,186	DonatedServicesUseFcltsAmt
Expenses Not Reported	$312,186	ExpensesNotReportedAmt
Expenses Subtotal	$4,133,666	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,133,666	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	$73,526	GrossReceiptsEvent1Amt
Charitable Contri Event1	$62,916	CharitableContriEvent1Amt
Gross Revenue Event1	$10,610	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$10,610	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$73,526	GrossReceiptsTotalAmt
Charitable Contributions Tot	$62,916	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,610	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,610	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,610	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	87	ContributionCnt
Noncash Contributions Rpt F990	$2,235,028	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	5	ContributionCnt
Noncash Contributions Rpt F990	$887	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, 2017 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 EXECUTIVE DIRECTOR AND THE TREASURER 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.