Civic Intelligence

Tamina Community Center Inc

EIN 76-0580976 • 501(c)3 • Conroe, TX

Profile

Underpriviledged Resource Center

18955 Main StConroe, TX 77385

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$46,405

Down $3,769 (-7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$46,405

Down $3,769 (-7.5%) from 2023

Revenue

Down

$90,973

Down $2,222 (-2.4%) from 2023

Expenses

Down

$94,742

Down $43,626 (-32%) from 2023

Net Income

Up

-$3,769

Up $41,404 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $127,601Liabilities 2011: $0Net Assets 2011: $127,6012011Assets 2012: $105,227Liabilities 2012: $0Net Assets 2012: $105,2272012Assets 2013: $92,086Liabilities 2013: $0Net Assets 2013: $92,0862013Assets 2014: $92,274Liabilities 2014: $0Net Assets 2014: $92,2742014Assets 2015: $150,523Liabilities 2015: $42,421Net Assets 2015: $108,1022015Assets 2016: $134,312Liabilities 2016: $35,687Net Assets 2016: $98,6252016Assets 2017: $130,020Liabilities 2017: $28,064Net Assets 2017: $101,9562017Assets 2018: $105,615Liabilities 2018: $19,920Net Assets 2018: $85,6952018Assets 2019: $81,994Liabilities 2019: $11,416Net Assets 2019: $70,5782019Assets 2020: $71,392Liabilities 2020: $0Net Assets 2020: $71,3922020Assets 2021: $146,994Liabilities 2021: $0Net Assets 2021: $146,9942021Assets 2022: $94,386Liabilities 2022: $0Net Assets 2022: $94,3862022Assets 2023: $50,174Liabilities 2023: $0Net Assets 2023: $50,1742023Assets 2024: $46,405Liabilities 2024: $0Net Assets 2024: $46,4052024

Highlighted filing

2024

Assets$46,405
Liabilities$0
Net Assets$46,405

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $230,7702011Expenses 2012: $124,5182012Revenue 2013: $130,640Expenses 2013: $143,781Net Income 2013: -$13,1412013Revenue 2014: $127,273Expenses 2014: $129,884Net Income 2014: -$2,6112014Revenue 2015: $148,968Expenses 2015: $129,140Net Income 2015: $19,8282015Revenue 2016: $136,810Expenses 2016: $142,534Net Income 2016: -$5,7242016Revenue 2017: $123,520Expenses 2017: $105,799Net Income 2017: $17,7212017Revenue 2018: $106,675Expenses 2018: $122,936Net Income 2018: -$16,2612018Revenue 2019: $95,515Expenses 2019: $110,635Net Income 2019: -$15,1202019Revenue 2020: $119,122Expenses 2020: $107,055Net Income 2020: $12,0672020Revenue 2021: $311,520Expenses 2021: $254,194Net Income 2021: $57,3262021Revenue 2022: $109,206Expenses 2022: $158,648Net Income 2022: -$49,4422022Revenue 2023: $93,195Expenses 2023: $138,368Net Income 2023: -$45,1732023Revenue 2024: $90,973Expenses 2024: $94,742Net Income 2024: -$3,7692024

Highlighted filing

2024

Revenue$90,973
Expenses$94,742
Net Income-$3,769

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.91$0.95$0.04
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.93$1.38$0.45
2022Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.09$1.59$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$3.12$2.54$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.19$1.07$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.11$0.71$0.96$1.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$1.07$1.23$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.28$1.02$1.24$1.06$0.18
2016Summary only. Only limited summary data is available for this year.$1.34$0.36$0.99$1.37$1.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.42$1.08$1.49$1.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.27$1.30$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.31$1.44$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$90,973
Mission and Program Overview

Mission

Underpriviledged Resource Center Before and After School care; Computers for job search; Meal Services School Supplies, Summer Program; Homeless and women's shelter

Before and After School care; Computers for job search; Meal Services School Supplies, Summer Program; Homeless and womens shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,566$40,670▼ $8,896
Cash and Non-Interest-Bearing Accounts$608$5,735▲ $5,127
Total Assets$50,174$46,405▼ $3,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,174$46,405▼ $3,769
Total Net Assets Fund Balance$50,174$46,405▼ $3,769
Total Liabilities and Net Assets / Fund Balance$50,174$46,405▼ $3,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,128$21,443-
Other Land Buildings$0$10,875-
Land$6,800--
Equipment$3,719$148,936-
Leasehold Improvements$28,023$76,571-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shirley GrimesExecutive DirectorFT$39,769$39,769

Board Members and Trustees

NameTitle
Virginia GrimesPresident
Emma ClevelandBoard Member
Kathleen GrantBoard Member
Norman FreemanBoard Member
Virnequia DockSecretary
Allison BrownTreasurer
Odessa WestVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$90,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,973
Change in Net Assets
$-3,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,646
Salaries, Compensation, and Employee Benefits$43,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,769$0$0$39,769
Occupancy$17,331$0$0$17,331
All Other Expenses$15,377$0$0$15,377
Depreciation Depletion$8,896$0$0$8,896
Insurance$6,768$0$0$6,768
Payroll Taxes$3,327$0$0$3,327
Office Expenses$1,964$0$0$1,964
Fees for Services Accounting$1,310$0$0$1,310
Total Functional Expenses$94,742$0$0$94,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tamina Community Center
EIN
76-0580976
Phone
2814654646
Address
18955 Main St, Conroe, TX 77385

Signing Officer

Name
Allison Brown
Title
Treasurer
Phone
2814654646
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Brown
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
6

Preparer

Firm
Morgan Cooper Assoc
Address
2470 Windy Hill Rd, Marietta, GA 30067
Preparer
Aurelia E Weems CPA
Phone
9362731188
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Upon Request

Pt VI, Line 11B

Board Meeting

Form 990, Part IX, Line 24E

Property Taxes 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Food (Groceries & Food Bank) 7443. 7443. 0. 0.

Form 990, Part IX, Line 24E

Van Gasoline & Repairs 1455. 1455. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 20. 20. 0. 0.

Form 990, Part IX, Line 24E

Lawn Care / Pest Control 1270. 1270. 0. 0.

Form 990, Part IX, Line 24E

Childrens Activities & Supplies 1783. 1783. 0. 0.

Form 990, Part IX, Line 24E

Elderly Residents and Shelter Residents 1225. 1225. 0. 0.

Form 990, Part IX, Line 24E

Truck Tires/Windshield 2181. 2181. 0. 0.

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Before and After School care; Computers for job search; Meal Services School Supplies, Summer Program; Homeless and womens shelter
IRS990/AllOtherContributionsAmt090973
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015377
IRS990/AllOtherExpensesGrp/TotalAmt015377
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tamina Community Cernter
IRS990/BooksInCareOfDetail/PhoneNum02814654646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018963 Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077385
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0608
IRS990/CashNonInterestBearingGrp/EOYAmt05735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051646
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3769
IRS990/CYSalariesCompEmpBnftPaidAmt043096
IRS990/CYTotalExpensesAmt094742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08896
IRS990/DepreciationDepletionGrp/TotalAmt08896
IRS990/Desc0Provide before and after school care for 75 children. Children also attended summer camp. 5200 meals were provided to children. 2400 food boxes given to families from Food Pantry
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01310
IRS990/FeesForServicesAccountingGrp/TotalAmt01310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Virginia Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm1Odessa West
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Virnequia Dock
IRS990/Form990PartVIISectionAGrp/PersonNm4Norman Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Grant
IRS990/Form990PartVIISectionAGrp/PersonNm6Emma Cleveland
IRS990/Form990PartVIISectionAGrp/PersonNm7Shirley Grimes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt739769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Presiden
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06768
IRS990/InsuranceGrp/TotalAmt06768
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040670
IRS990/LandBldgEquipCostOrOtherBssAmt0298495
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Before and After School care; Computers for job search; Meal Services School Supplies, Summer Program; Homeless and womens shelter
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050174
IRS990/NetAssetsOrFundBalancesEOYAmt046405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt050174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017331
IRS990/OccupancyGrp/TotalAmt017331
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01964
IRS990/OfficeExpensesGrp/TotalAmt01964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03327
IRS990/PayrollTaxesGrp/TotalAmt03327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Allison Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Room for computer training, GED tutuoring, and job training/applications. 200 people utilized the computers for home work and job searches.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc021 families were housed at the shelter for up to 3 months at a time
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01350
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058793
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-45173
IRS990/PYSalariesCompEmpBnftPaidAmt079575
IRS990/PYTotalExpensesAmt0138368
IRS990/PYTotalRevenueAmt093195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724016
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0724016
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724016
IRS990ScheduleA/TotalSupportAmt0724016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021443
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023571
IRS990ScheduleD/EquipmentGrp/BookValueAmt03719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148936
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152655
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076571
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0104594
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010875
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food (Groceries & Food Bank) 7443. 7443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van Gasoline & Repairs 1455. 1455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lawn Care / Pest Control 1270. 1270. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Childrens Activities & Supplies 1783. 1783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Elderly Residents and Shelter Residents 1225. 1225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Truck Tires/Windshield 2181. 2181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050174
IRS990/TotalAssetsEOYAmt046405
IRS990/TotalAssetsGrp/BOYAmt050174
IRS990/TotalAssetsGrp/EOYAmt046405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090973
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094742
IRS990/TotalFunctionalExpensesGrp/TotalAmt094742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094742
IRS990/TotalReportableCompFromOrgAmt039769
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018955 Main Street
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077385
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814654646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tamina Community Center
ReturnHeader/Filer/BusinessNameControlTxt0TAMI
ReturnHeader/Filer/EIN0760580976
ReturnHeader/Filer/PhoneNum02814654646
ReturnHeader/Filer/USAddress/AddressLine1Txt018955 Main St
ReturnHeader/Filer/USAddress/CityNm0Conroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077385
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271582783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morgan Cooper Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02470 Windy Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030067
ReturnHeader/PreparerPersonGrp/PhoneNum09362731188
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aurelia E Weems CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-25T08:42:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.