Nonprofit · EIN 94-3457561
PAULINE & THOMAS HEALTHCARE INC
Tax-exempt · SMYRNA, TN 37167
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,005,858 | $890,920 | $114,938 | $1,263,475 | $73,924 | $1,189,551 |
| December 31, 2023 | 990 | $1,098,550 | $914,857 | $183,693 | $1,372,239 | $295,900 | $1,076,339 |
| December 31, 2022 | 990 | $1,682,518 | $1,218,389 | $464,129 | $1,324,989 | $433,341 | $891,648 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $961,635
- Investment income
- $44,223
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $679,632
- Salaries, compensation and benefits (total)
- $735,029
- Professional fundraising fees
- $0
- Accounting fees
- $6,795
- Travel
- $1,865
- Depreciation
- $17,031
- Program services (functional)
- $677,892
- Management and general (functional)
- $213,028
Balance sheet and other
- Total assets, start of year
- $1,372,239
- Total assets, end of year
- $1,263,475
- Total liabilities, end of year
- $73,924
- Net assets, end of year
- $1,189,551
- Land, buildings and equipment
- $331,490
- Net assets without donor restrictions
- $1,189,551
- Gross receipts
- $1,005,858
- Employees
- 30
- Year formed
- 2006
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDY MMBAGA | BOARD MEMBER Trustee or director | 0.11 | $0 |
| FRANK MICHELLO | BOARD MEMBER Trustee or director | 0.11 | $0 |
| NATU MMBAGA | BOARD MEMBER Trustee or director | 0.11 | $0 |
| Dr MAGARET MMBAGA | CHAIRMAN Officer | 40 | $0 |
| THOMAS MMBAGA | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| NICK MMBAGA | DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDY MMBAGA | BOARD MEMBER Trustee or director | 0.11 | $0 |
| FRANK MICHELLO | BOARD MEMBER Trustee or director | 0.11 | $0 |
| NATU MMBAGA | BOARD MEMBER Trustee or director | 0.11 | $0 |
| Dr MAGARET MMBAGA | CHAIRMAN Officer | 40 | $0 |
| THOMAS MMBAGA | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| NICK MMBAGA | DIRECTOR Officer | 40 | $0 |
990 for the year ended December 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRANDY MMBAGA | DIRECTOR Trustee or director | 0.11 | $0 |
| FRANK MICHELLO | BOARD MEMBER Trustee or director | 0.11 | $0 |
| NATU MMBAGA | BOARD MEMBER Trustee or director | 0.11 | $0 |
| Dr MAGARET MMBAGA | CHAIRMAN Officer | 40 | $0 |
| THOMAS MMBAGA | EXECUTIVE DIRECTOR Officer | 40 | $0 |
| NICK MMBAGA | DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1943 ALMAVILLE RD, SMYRNA, TN 37167-5784
- In care of
- % MARGARET MMBAGA
- Principal officer (990 for 2024)
- THOMAS MMBAGA, 1943 ALMAVILLE ROAD, SMRYNA, TN 37167
- Signed the 990
- THOMAS MMBAGA, DIRECTOR
- Phone
- (615) 896-8231
- Website
- www.paulineandthomas.com
- Return prepared by
- MAURICE DANNER CPA PC
Mission
Mission is to provide services to persons with intellectual and developmental disabilities. Dedicated to meeting service recipients needs through person-centered practices and the belief that all people have value and deserve to live their lives as they choose while being treated with dignity and respect.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3457561
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $1,263,475
- Income (IRS master file)
- $1,005,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,005,858 | $890,920 | $1,263,475 | XML |
| 990 | December 2023 | $1,098,550 | $914,857 | $1,372,239 | XML |
| 990 | December 2022 | $1,682,518 | $1,218,389 | $1,324,989 | XML |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3457561).
Questions about PAULINE & THOMAS HEALTHCARE INC
- What is the EIN of PAULINE & THOMAS HEALTHCARE INC?
- The employer identification number (EIN) of PAULINE & THOMAS HEALTHCARE INC is 94-3457561.
- Is PAULINE & THOMAS HEALTHCARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to PAULINE & THOMAS HEALTHCARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAULINE & THOMAS HEALTHCARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAULINE & THOMAS HEALTHCARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAULINE & THOMAS HEALTHCARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAULINE & THOMAS HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 names THOMAS MMBAGA.
- Who are the officers and directors of PAULINE & THOMAS HEALTHCARE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAULINE & THOMAS HEALTHCARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,005,858, expenses of $890,920 and total assets of $1,263,475 at year end.
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