Civic Intelligence

Tamina Community Center Inc

990 • Fiscal year 2018 • EIN 76-0580976

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

Organization ProfileN/A
18955 Main StConroe, TX 77385

(281) 465-4646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$105,615

Down $24,405 (-19%) from 2017

Net Assets

Down

$85,695

Down $16,261 (-16%) from 2017

Liabilities

Down

$19,920

Down $8,144 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$106,675

Down $16,845 (-14%) from 2017

Expenses

Up

$122,936

Up $17,137 (+16%) from 2017

Net Income

Down

-$16,261

Down $33,982 (-192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$105,615
Liabilities$19,920
Net Assets$85,695
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$106,675
Expenses$122,936
Net Income-$16,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$106,675
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

Underpriviledged Resource Center Before and After School care; Computer classes/Adults; mentoring program for teens; School Supplies, Summer Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,181$99,673▼ $13,508
Cash and Non-Interest-Bearing Accounts$16,839$5,942▼ $10,897
Total Assets$130,020$105,615▼ $24,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,064$19,920▼ $8,144
Total Liabilities$28,064$19,920▼ $8,144
Net Assets / Fund Balance
Unrestricted Net Assets$96,507$80,246▼ $16,261
Temporarily Rstr Net Assets$5,449$5,449→ $0
Total Net Assets Fund Balance$101,956$85,695▼ $16,261
Total Liabilities and Net Assets / Fund Balance$130,020$105,615▼ $24,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,975$12,596-
Land$6,800--
Equipment$23,547$129,108-
Leasehold Improvements$58,351$41,117-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley GrimesExecutive DirectorFT$6,000$29,600$35,600

Board Members and Trustees

NameTitle
Ira Joe GrimesPresident
Tranquia WhiteVice President
Emma ClevlandBoard Member
Georgia PiperBoard Member
Norman FreemanBoard Member
Virginia MitchellSecretary
Allison BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,675
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,675
Change in Net Assets
$-16,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,527
Salaries, Compensation, and Employee Benefits$41,409
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$35,600$0$0$35,600
All Other Expenses$29,052$5,383$0$34,435
Occupancy$18,757$0$0$18,757
Depreciation Depletion$18,508$0$0$18,508
Payroll Taxes$5,809$0$0$5,809
Office Expenses$0$5,325$0$5,325
Insurance$3,346$0$0$3,346
Interest$1,156$0$0$1,156
Total Functional Expenses$112,228$10,708$0$122,936
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
Audit committee
No
Backup withholding compliance
Yes
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 Inc
EIN
76-0580976
Phone
2814654646
Address
18955 Main St, Conroe, TX 77385

Signing Officer

Name
Allison Brown
Title
Treasurer
Phone
2814654646
Signed
2019-07-03
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
2
Volunteers
6

Preparer

Firm
LGL & Associates
Address
1395 Southlake Pky Ste E, Morrow, GA 30260
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 3009. 0. 3009. 0.”

Form 990, Part IX, Line 24E

“Food and Supplies 12146. 12146. 0. 0.”

Form 990, Part IX, Line 24E

“Van repair/gas 3966. 3966. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Program 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Lawn Care/Pest Control 959. 0. 959. 0.”

Form 990, Part IX, Line 24E

“Client Support 3715. 3715. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Activities 6525. 6525. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeper 1405. 0. 1405. 0.”

Form 990, Part IX, Line 24E

“Youth & Senior Fitness 2700. 2700. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Raw XML Appendix399 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/ActivityOrMissionDesc0Underpriviledged Resource Center Before and After School care; Computer classes/Adults; mentoring program for teens; School Supplies, Summer Program
IRS990/AllOtherContributionsAmt0106675
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029052
IRS990/AllOtherExpensesGrp/TotalAmt034435
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tamina Community Center
IRS990/BooksInCareOfDetail/PhoneNum02814654646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018963 Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conroe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077385
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016839
IRS990/CashNonInterestBearingGrp/EOYAmt05942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16261
IRS990/CYSalariesCompEmpBnftPaidAmt041409
IRS990/CYTotalExpensesAmt0122936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106675
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018508
IRS990/DepreciationDepletionGrp/TotalAmt018508
IRS990/Desc0Provide before and after school care. There were 85 children that attended the after-school programs and the summer program. Each child received breakfast, evening snacks, supper.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/PersonNm0Ira Joe Grimes
IRS990/Form990PartVIISectionAGrp/PersonNm1Tranquia White
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Georgia Piper
IRS990/Form990PartVIISectionAGrp/PersonNm5Emma Clevland
IRS990/Form990PartVIISectionAGrp/PersonNm6Norman Freeman
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/ReportableCompFromOrgAmt76000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt729600
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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/GrossReceiptsAmt0106675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03346
IRS990/InsuranceGrp/TotalAmt03346
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01156
IRS990/InterestGrp/TotalAmt01156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0113181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099673
IRS990/LandBldgEquipCostOrOtherBssAmt0282494
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Underpriviledged Resource Center Before and After School care; Computer classes/Adults; mentoring program for teens; School Supplies, Summer Program
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019920
IRS990/NetAssetsOrFundBalancesBOYAmt0101956
IRS990/NetAssetsOrFundBalancesEOYAmt085695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt018757
IRS990/OccupancyGrp/TotalAmt018757
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Vending Commissions
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05809
IRS990/PayrollTaxesGrp/TotalAmt05809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Allison Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior citizen program which includes providing transportation to and from doctor visits and serving luncheons on Wednesdays over the summer.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090227
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Client Support enables us to help some families with their utility payments. Resource Room for computer training, GED tutuoring, and job training/applications. Household supplies for elderly residents
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03715
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt088593
IRS990/PYOtherRevenueAmt047
IRS990/PYRevenuesLessExpensesAmt017721
IRS990/PYSalariesCompEmpBnftPaidAmt017206
IRS990/PYTotalExpensesAmt0105799
IRS990/PYTotalRevenueAmt0123520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642892
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0642892
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0642892
IRS990ScheduleA/TotalSupportAmt0642892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012596
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023571
IRS990ScheduleD/EquipmentGrp/BookValueAmt023547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129108
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152655
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058351
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041117
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt099468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes 3009. 0. 3009. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and Supplies 12146. 12146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van repair/gas 3966. 3966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer Program 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lawn Care/Pest Control 959. 0. 959. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Support 3715. 3715. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Youth Activities 6525. 6525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bookkeeper 1405. 0. 1405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Youth & Senior Fitness 2700. 2700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding 0. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05449
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130020
IRS990/TotalAssetsEOYAmt0105615
IRS990/TotalAssetsGrp/BOYAmt0130020
IRS990/TotalAssetsGrp/EOYAmt0105615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106675
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028064
IRS990/TotalLiabilitiesEOYAmt019920
IRS990/TotalLiabilitiesGrp/BOYAmt028064
IRS990/TotalLiabilitiesGrp/EOYAmt019920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112228
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105615
IRS990/TotReportableCompRltdOrgAmt029600
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096507
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018955 Main St
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077385
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814654646
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tamina Community Center Inc
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.236.250
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:40:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LGL & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Southlake Pky Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030260
ReturnHeader/PreparerPersonGrp/PhoneNum09362731188
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aurelia E Weems CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-26T14:40:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,615
Liabilities
$19,920
Net assets
$85,695
Revenue
$106,675
Expenses
$122,936
Net income
-$16,261
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
2018Detailed filing. Detailed filing data is available for this year.$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