Pauline & Thomas Healthcare Inc
- Assets
- $1.3m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 44
- Location
- Smyrna, TN
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 94-3457561
Organization Overview
Pauline & Thomas Healthcare Inc is located in Smyrna, TN. The organization was established in 2009. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Pauline & Thomas Healthcare Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pauline & Thomas Healthcare Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pauline & Thomas Healthcare Inc generated $1.7m in total revenue. All expenses for the organization totaled $1.2m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MISSION IS TO PROVIDE SERVICES TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. DEDICATED TO MEETING SERVICE RECIPIENTS NEEDS THROUGH PERSON-CENTERED PRACTICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAULINE AND THOMAS HEALTHCARE PROVIDES SERVICES TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.WE ARE DEICATED TO MEETING SERVICE RECIPIENTS NEEDS THROUGH PERSON-CENTERED PRACTICES COMBINING QUALITY CARE WITH EFFICIENT AND EFFECTIVE STRATEGIES. IN 2019, WE MOVED TO A NEW OFFICE BUILDING WE RECENTLY PURCHASED, AND WE RESTRUCTED OUR LEADERSHIP AND MANAGEMENT TEAM TO INCREASE OUR CASH FLOW WHILE MAINTAINING OUR CURRENT LEVEL OF CLIENTS AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandy Mmbaga Director | Trustee | 0.11 | $0 |
Frank Michello Board Member | Trustee | 0.11 | $0 |
Natu Mmbaga Board Member | Trustee | 0.11 | $0 |
Dr Magaret Mmbaga Chairman | Officer | 40 | $0 |
Thomas Mmbaga Executive Director | Officer | 40 | $0 |
Nick Mmbaga Director | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,192,226 |
| Investment income | -$74,785 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,682,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,109 |
| Compensation of current officers, directors, key employees. | $146,109 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $740,687 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $66,159 |
| Fees for services: Management | $20,988 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,111 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,449 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,867 |
| Insurance | $49,399 |
| All other expenses | $10,496 |
| Total functional expenses | $1,218,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,121 |
| Savings and temporary cash investments | $423,156 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $123,293 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,052 |
| Net Land, buildings, and equipment | $367,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,324,989 |
| Accounts payable and accrued expenses | $85,436 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $347,905 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $433,341 |
| Net assets without donor restrictions | $891,648 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,324,989 |