Civic Intelligence

Tamina Community Center Inc

990 • Fiscal year 2019 • EIN 76-0580976

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$29,608

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$81,994

Down $23,621 (-22%) from 2018

Net Assets

Down

$70,578

Down $15,117 (-18%) from 2018

Liabilities

Down

$11,416

Down $8,504 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$95,515

Down $11,160 (-10%) from 2018

Expenses

Down

$110,635

Down $12,301 (-10%) from 2018

Net Income

Up

-$15,120

Up $1,141 (+7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$81,994
Liabilities$11,416
Net Assets$70,578
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$95,515
Expenses$110,635
Net Income-$15,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$95,515
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,673$81,288▼ $18,385
Cash and Non-Interest-Bearing Accounts$5,942$706▼ $5,236
Total Assets$105,615$81,994▼ $23,621
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,920$11,416▼ $8,504
Total Liabilities$19,920$11,416▼ $8,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,246$65,129▼ $15,117
Net Assets With Donor Restrictions$5,449$5,449→ $0
Total Net Assets Fund Balance$85,695$70,578▼ $15,117
Total Liabilities and Net Assets / Fund Balance$105,615$81,994▼ $23,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,421$14,150-
Land$6,800--
Equipment$13,472$139,183-
Leasehold Improvements$51,595$47,873-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley GrimesExecutive DirectorFT$29,608$29,608

Board Members and Trustees

NameTitle
Ira Joe GrimesPresident
Odessa WestVice President
Emma ClevlandBoard Member
Norman FreemanBoard Member
ShirleyDickerson
Virginia MitchellSecretary
Allison BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,515
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,515
Change in Net Assets
$-15,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,114
Salaries, Compensation, and Employee Benefits$31,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,447$0$0$33,447
Current Officers, Directors, Trustees, and Key Employees$29,608$0$0$29,608
Occupancy$22,932$0$0$22,932
Depreciation Depletion$18,385$0$0$18,385
Insurance$2,604$0$0$2,604
Payroll Taxes$1,913$0$0$1,913
Fees for Services Accounting$950$0$0$950
Interest$796$0$0$796
Total Functional Expenses$110,635$0$0$110,635
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 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 Inc
EIN
76-0580976
Phone
2814654646
Address
18955 Main St, Conroe, TX 77385

Signing Officer

Name
Allison Brown
Title
Treasurer
Phone
2814654646
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Brown
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
1
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 4054. 4054. 0. 0.”

Form 990, Part IX, Line 24E

“Food and Supplies 12806. 12806. 0. 0.”

Form 990, Part IX, Line 24E

“Van Fuel and Maintenance 3204. 3204. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Care/Pest Control 365. 365. 0. 0.”

Form 990, Part IX, Line 24E

“Client Support 2169. 2169. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Activities 3442. 3442. 0. 0.”

Form 990, Part IX, Line 24E

“Elderly Support 2498. 2498. 0. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 4597. 4597. 0. 0.”

Form 990, Part IX, Line 24E

“Bookkeeper 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding 0. 0. 0. 0.”

Raw XML AppendixShowing 400 of 404 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; Computers for job search; Meal Services School Supplies, Summer Program; Homeless and women's shelter
IRS990/AllOtherContributionsAmt095515
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033447
IRS990/AllOtherExpensesGrp/TotalAmt033447
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05942
IRS990/CashNonInterestBearingGrp/EOYAmt0706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029608
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095515
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt079114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15120
IRS990/CYSalariesCompEmpBnftPaidAmt031521
IRS990/CYTotalExpensesAmt0110635
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095515
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018385
IRS990/DepreciationDepletionGrp/TotalAmt018385
IRS990/Desc0Provide before and after school care. There were 25 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/DonorRestrictionNetAssetsGrp/BOYAmt05449
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05449
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
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/PersonNm1Odessa West
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm4Emma Clevland
IRS990/Form990PartVIISectionAGrp/PersonNm5Norman Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm6Shirley
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/ReportableCompFromOrgAmt729608
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 President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Dickerson
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/GrossReceiptsAmt095515
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02604
IRS990/InsuranceGrp/TotalAmt02604
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0796
IRS990/InterestGrp/TotalAmt0796
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081288
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; Computers for job search; Meal Services School Supplies, Summer Program; Homeless and women's shelter
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019920
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011416
IRS990/NetAssetsOrFundBalancesBOYAmt085695
IRS990/NetAssetsOrFundBalancesEOYAmt070578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065129
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022932
IRS990/OccupancyGrp/TotalAmt022932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01913
IRS990/PayrollTaxesGrp/TotalAmt01913
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. Served 768 meals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064380
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/ExpenseAmt08350
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081527
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-16261
IRS990/PYSalariesCompEmpBnftPaidAmt041409
IRS990/PYTotalExpensesAmt0122936
IRS990/PYTotalRevenueAmt0106675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15120
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0611134
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0611134
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0611134
IRS990ScheduleA/TotalSupportAmt0611134
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/BookValueAmt09421
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt023571
IRS990ScheduleD/EquipmentGrp/BookValueAmt013472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0152655
IRS990ScheduleD/LandGrp/BookValueAmt06800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt06800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051595
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047873
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt099468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Property Taxes 4054. 4054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and Supplies 12806. 12806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Van Fuel and Maintenance 3204. 3204. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lawn Care/Pest Control 365. 365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Support 2169. 2169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Youth Activities 3442. 3442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Elderly Support 2498. 2498. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 4597. 4597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bookkeeper 250. 250. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105615
IRS990/TotalAssetsEOYAmt081994
IRS990/TotalAssetsGrp/BOYAmt0105615
IRS990/TotalAssetsGrp/EOYAmt081994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095515
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019920
IRS990/TotalLiabilitiesEOYAmt011416
IRS990/TotalLiabilitiesGrp/BOYAmt019920
IRS990/TotalLiabilitiesGrp/EOYAmt011416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0110635
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt029608
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095515
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018955 Main St
IRS990/USAddress/CityNm0Conroe
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077385
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02814654646
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:28:18
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aurelia E Weems CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T14:28:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,994
Liabilities
$11,416
Net assets
$70,578
Revenue
$95,515
Expenses
$110,635
Net income
-$15,120
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
2019Detailed filing. Detailed filing data is available for this year.$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