TOMAGWA MINISTRIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: TOMAGWA MINISTRIES INC (EIN 76-0280324)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-08
IRS object ID: 201743129349303009
Schema version: 2016v3.0
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	2017-11-08T15:14:45-06:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-11-06	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	2017-11-06	IPDt
IP Tm	11:43:19	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	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	$2,633,312	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	28	TotalEmployeeCnt
Total Volunteers	350	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,453,865	PYContributionsGrantsAmt
CY Contributions Grants	$2,320,199	CYContributionsGrantsAmt
PY Program Service Revenue	$217,878	PYProgramServiceRevenueAmt
CY Program Service Revenue	$260,855	CYProgramServiceRevenueAmt
PY Investment Income	$6,305	PYInvestmentIncomeAmt
CY Investment Income	$2,529	CYInvestmentIncomeAmt
PY Other Revenue	$11,050	PYOtherRevenueAmt
CY Other Revenue	$42,807	CYOtherRevenueAmt
PY Total Revenue	$2,689,098	PYTotalRevenueAmt
CY Total Revenue	$2,626,390	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	$895,500	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,244,667	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$151,324	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,152,039	PYOtherExpensesAmt
CY Other Expenses	$1,412,291	CYOtherExpensesAmt
PY Total Expenses	$2,047,539	PYTotalExpensesAmt
CY Total Expenses	$2,656,958	CYTotalExpensesAmt
PY Revenues Less Expenses	$641,559	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$30,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,842,164	TotalAssetsBOYAmt
Total Assets EOY	$3,753,492	TotalAssetsEOYAmt
Total Liabilities BOY	$1,375,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,317,360	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,466,700	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,436,132	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	$2,070,967	ExpenseAmt
Revenue	$260,855	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 3,500 unduplicated patients, 16,500 annual patient visits, utilizing 21,500 services and fills more than 14,000 prescriptions each year.	Desc
Total Program Service Expenses	$2,070,967	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROB HAUCK
PRESIDENT	7.00	Yes (X)	Yes (X)	$0	$0	$0
CY HELM
VICE PRESIDENT	7.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH PETTY
TREASURER	7.00	Yes (X)	Yes (X)	$0	$0	$0
CLIFF RAMPY
SECRETARY	7.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG LARSON
MEMBER	5.00	Yes (X)		$0	$0	$0
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
Lee Ann Kroon
EXECUTIVE DIRECTOR	40.00		Yes (X)	$54,423	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,423	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
All Other Contributions	$2,320,199	AllOtherContributionsAmt
Noncash Contributions	$552,289	NoncashContributionsAmt
Total Contributions	$2,320,199	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES	621400	$256,645	$256,645
VISION STATION	621400	$4,210	$4,210

Field	Value	IRS element (for citing)
Total Program Service Revenue	$260,855	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,529	TotalRevenueColumnAmt
Exclusion	$2,529	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$49,729	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,922	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,807	TotalRevenueColumnAmt
Exclusion	$42,807	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,626,390	TotalRevenueColumnAmt
Related Or Exempt Func Income	$260,855	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,336	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$54,423	TotalAmt
Program Services	$43,539	ProgramServicesAmt
Management And General	$5,442	ManagementAndGeneralAmt
Fundraising	$5,442	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,086,694	TotalAmt
Program Services	$869,354	ProgramServicesAmt
Management And General	$108,670	ManagementAndGeneralAmt
Fundraising	$108,670	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,219	TotalAmt
Program Services	$9,775	ProgramServicesAmt
Management And General	$1,222	ManagementAndGeneralAmt
Fundraising	$1,222	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,331	TotalAmt
Program Services	$73,065	ProgramServicesAmt
Management And General	$9,133	ManagementAndGeneralAmt
Fundraising	$9,133	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$159,117	TotalAmt
Program Services	$138,919	ProgramServicesAmt
Management And General	$19,891	ManagementAndGeneralAmt
Fundraising	$307	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$49	TotalAmt
Management And General	$44	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,459	TotalAmt
Program Services	$20,351	ProgramServicesAmt
Management And General	$24,204	ManagementAndGeneralAmt
Fundraising	$8,904	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,267	TotalAmt
Program Services	$33,540	ProgramServicesAmt
Management And General	$3,727	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,404	TotalAmt
Program Services	$13,124	ProgramServicesAmt
Management And General	$1,640	ManagementAndGeneralAmt
Fundraising	$1,640	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,432	TotalAmt
Management And General	$2,432	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,877	TotalAmt
Management And General	$1,877	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,657	TotalAmt
Management And General	$58,657	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$133,692	TotalAmt
Program Services	$106,954	ProgramServicesAmt
Management And General	$13,369	ManagementAndGeneralAmt
Fundraising	$13,369	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,259	TotalAmt
Program Services	$17,539	ProgramServicesAmt
Management And General	$9,584	ManagementAndGeneralAmt
Fundraising	$1,136	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LAB SAMPLES	$414,813	$414,813	$0	$0
BAD DEBT - PATIENT CARE	$162,503	$0	$162,503	$0
PRESCRIPTIONS	$151,328	$151,328	$0	$0
MEDICAL SUPPLIES	$111,527	$111,527	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,907	TotalAmt
Program Services	$67,139	ProgramServicesAmt
Management And General	$12,272	ManagementAndGeneralAmt
Fundraising	$1,496	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,656,958	TotalAmt
Program Services	$2,070,967	ProgramServicesAmt
Management And General	$434,667	ManagementAndGeneralAmt
Fundraising	$151,324	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$127,732	BOYAmt
EOY	$220,746	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$481,604	BOYAmt
EOY	$195,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$594,459	BOYAmt
EOY	$725,438	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,946	BOYAmt
EOY	$3,920	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$197	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,272,778	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$946,971	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,353,515	BOYAmt
EOY	$2,325,807	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,792	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$276,919	BOYAmt
EOY	$282,463	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,842,164	BOYAmt
EOY	$3,753,492	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,236	BOYAmt
EOY	$58,635	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,346,228	BOYAmt
EOY	$1,258,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,375,464	BOYAmt
EOY	$1,317,360	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,734,620	BOYAmt
EOY	$1,666,389	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$732,080	BOYAmt
EOY	$769,743	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,466,700	BOYAmt
EOY	$2,436,132	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,842,164	BOYAmt
EOY	$3,753,492	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$30,568	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	$2,129,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,360,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,906,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,453,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,320,199	CurrentTaxYearAmt
Total	$11,170,756	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,129,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,360,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,906,932	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,453,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,320,199	CurrentTaxYearAmt
Total	$11,170,756	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,001,307	SubstantialContributorsTotAmt
Public Support Total170	$9,169,449	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,529	CurrentTaxYearAmt
Total	$21,918	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,665	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,050	CurrentTaxYearMinus1YearAmt
Total	$34,211	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$11,274,271	TotalSupportAmt
Public Support CY170	0.81330	PublicSupportCY170Pct
Public Support PY170	0.92670	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 - 2012 Amount: $ 6,665. 2013 Amount: $ 6,404. 2014 Amount: $ 10,092. 2015 Amount: $ 11,050. 2016 Amount: $ 0.	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	$2,544,536	OtherCostOrOtherBasisAmt
Depreciation	$470,718	DepreciationAmt
Book Value	$2,073,818	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,493	OtherCostOrOtherBasisAmt
Depreciation	$315	DepreciationAmt
Book Value	$66,178	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$480,538	OtherCostOrOtherBasisAmt
Depreciation	$351,825	DepreciationAmt
Book Value	$128,713	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,211	OtherCostOrOtherBasisAmt
Depreciation	$124,113	DepreciationAmt
Book Value	$2,098	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,325,807	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS IN TMP OWNERS' ASSOCIATION	$7,395
MINERAL AND ROYALTY INTERESTS	$8,462
CASH VALUE ON LIFE INSURANCE	$259,991
Deposits	$6,615

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$282,463	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,006,592	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$380,202	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$380,202	RevenueNotReportedAmt
Revenue Subtotal	$2,626,390	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,626,390	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,037,160	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$380,202	DonatedServicesUseFcltsAmt
Expenses Not Reported	$380,202	ExpensesNotReportedAmt
Expenses Subtotal	$2,656,958	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,656,958	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	$49,729	GrossReceiptsEvent1Amt
Gross Revenue Event1	$49,729	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,922	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$49,729	GrossReceiptsTotalAmt
Gross Revenue Total Events	$49,729	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,922	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,922	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,807	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	573	ContributionCnt
Noncash Contributions Rpt F990	$544,538	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	8	ContributionCnt
Noncash Contributions Rpt F990	$7,751	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, 2016 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.