Civic Intelligence

Pauline Home Association

990 • Fiscal year 2015 • EIN 31-4379533

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileN/A
8720 Orion Place Suite 385Columbus, OH 43240

(614) 855-2895

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$365,972

Up $114,164 (+45%) from 2014

Net Assets

Up

$365,972

Up $114,164 (+45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$233,931

Down $87,059 (-27%) from 2014

Expenses

Down

$119,767

Down $1,562 (-1.3%) from 2014

Net Income

Down

$114,164

Down $85,497 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $71,898Liabilities 2011: $0Net Assets 2011: $71,8982011Assets 2012: $21,248Liabilities 2012: $0Net Assets 2012: $21,2482012Assets 2013: $52,147Liabilities 2013: $0Net Assets 2013: $52,1472013Assets 2014: $251,808Liabilities 2014: $0Net Assets 2014: $251,8082014Assets 2015: $365,972Liabilities 2015: $0Net Assets 2015: $365,9722015Assets 2016: $342,207Liabilities 2016: $0Net Assets 2016: $342,2072016Assets 2017: $203,259Liabilities 2017: $0Net Assets 2017: $203,2592017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$365,972
Liabilities$0
Net Assets$365,972
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $173,1622011Expenses 2012: $95,3532012Revenue 2013: $139,212Expenses 2013: $108,313Net Income 2013: $30,8992013Revenue 2014: $320,990Expenses 2014: $121,329Net Income 2014: $199,6612014Revenue 2015: $233,931Expenses 2015: $119,767Net Income 2015: $114,1642015Revenue 2016: $105,259Expenses 2016: $129,024Net Income 2016: -$23,7652016Revenue 2017: $28,059Expenses 2017: $167,007Net Income 2017: -$138,9482017Revenue 2018: $19,463Expenses 2018: $222,722Net Income 2018: -$203,2592018

Highlighted filing

2015

Revenue$233,931
Expenses$119,767
Net Income$114,164
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$370,796
Mission and Program Overview

Mission

The mission of the Pauline Home Association is to provide personal expense management services to individuals with disabilities and senior residents over 60 in central Ohio regardless of economic circumstances thereby enabling them to maintain an independent lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$233,438$277,308▲ $43,870
Cash and Non-Interest-Bearing Accounts$11,669$45,118▲ $33,449
Savings and Temporary Cash Investments$4,071$41,512▲ $37,441
Land, Buildings, and Equipment, Net$2,630$2,034▼ $596
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$251,808$365,972▲ $114,164
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$251,808$365,972▲ $114,164
Total Net Assets Fund Balance$251,808$365,972▲ $114,164
Total Liabilities and Net Assets / Fund Balance$251,808$365,972▲ $114,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,034$13,809$15,843
Other Land Buildings-$12,423$12,423
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynda MullinPresident
Becky EldridgeVice President
Carol Koetting-FreemanTrustee
Nan TennebaumTrustee
Chris GoodsonRec. Secretary
Richard RoellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,325
Program Service Revenue
$8,176
Investment Income
$-5,941
Other Revenue
$1,371
All Other Contributions
$19,190
Change in Net Assets
$114,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$25,325Donor Cost
Total Noncash Contributions3$25,325-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,810
Other Expenses$58,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,840$5,649-$56,489
All Other Expenses$9,631$3,593-$13,224
Fees for Services Accounting-$7,722-$7,722
Occupancy$4,200$2,100-$6,300
Insurance$4,821$536-$5,357
Payroll Taxes$3,889$432-$4,321
Other Expenses$3,701$3,883-$3,883
Depreciation Depletion$398$199-$597
Total Functional Expenses$77,480$42,287$0$119,767
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the Form 990 is completed by the Organziation's outside CPA firm it is sent to the Board of Directors. The instructions provided with the return encourage each Board member to review the Form 990 prior to signature and submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews member affiliations to ensure that there are no conflicts of interest. In addition each board member is required to sign a conflict of interest policy statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board used comparability data and outside persons to assist in the determination of compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon reasonable request the governing documents and financial statements are available for review at organizations offices.”

Filing and Contact Details

Filer

Filer Name
Pauline Home Association
EIN
31-4379533
Phone
6148552895
Address
8720 Orion Place Suite 385, Columbus, OH 43240

Signing Officer

Name
Lynda Mullin
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Mullin
Formed
1894
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Parker and Associates
Address
1275 W Main St, Newark, OH 43055
Preparer
Robert J Parker
Phone
7403444200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Consulting: Column (A) - Total = $2063; Column (B) - Program Services = $0; Column (C) - Management & General = $2063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing fees: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage: Column (A) - Total = $3224; Column (B) - Program Services = $3224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $2575; Column (B) - Program Services = $2317; Column (C) - Management & General = $258; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Service Charges: Column (A) - Total = $3162; Column (B) - Program Services = $2846; Column (C) - Management & General = $316; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $72; Column (B) - Program Services = $65; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website Fees: Column (A) - Total = $624; Column (B) - Program Services = $562; Column (C) - Management & General = $62; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation: Column (A) - Total = $638; Column (B) - Program Services = $574; Column (C) - Management & General = $64; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Pauline Home Association has engaged a firm to conduct its annual audit. Due to unforseen circumstances (including medical issues for the organization's office manager and the moving of the office location) the audit will not be completed in time to meet the extended filing deadline. The organization will receive audited financial statements as it has in prior years just not in time to meet it's tax return filing obligations.”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain Tax PositionsThe Association follows the provisions of the Income Tax topic of the FASB ASC. These provisions clarify the accounting for uncertainty in income tax positions and prescribe guidance related to the combined financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the combined statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of December 31, 2014, the Association had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.The Association has evaluated its tax position for all open tax years. Currently the tax years open and subject to examination by the Internal Revenue Service are the 2012, 2013 and 2014 tax year. However the Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Associations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore no provision for the effects of uncertain tax positions have been recorded for the year ended December 31, 2015.The Association is a tax-exempt organization under Section 501 (c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements.”

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

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IRS990/OtherExpensesGrp/Desc0Development Consulting
IRS990/OtherExpensesGrp/Desc1Grant Consulting
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Bank Investment Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33883
IRS990/OtherExpensesGrp/ProgramServicesAmt03701
IRS990/OtherExpensesGrp/TotalAmt012195
IRS990/OtherExpensesGrp/TotalAmt15567
IRS990/OtherExpensesGrp/TotalAmt24112
IRS990/OtherExpensesGrp/TotalAmt33883
IRS990/OtherRevenueMiscGrp/Desc0Workers Comp Rebate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01371
IRS990/OtherRevenueTotalAmt01371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050840
IRS990/OtherSalariesAndWagesGrp/TotalAmt056489
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0432
IRS990/PayrollTaxesGrp/ProgramServicesAmt03889
IRS990/PayrollTaxesGrp/TotalAmt04321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lynda Mullin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0309277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055389
IRS990/PYProgramServiceRevenueAmt05578
IRS990/PYRevenuesLessExpensesAmt0199661
IRS990/PYSalariesCompEmpBnftPaidAmt065940
IRS990/PYTotalExpensesAmt0121329
IRS990/PYTotalRevenueAmt0320990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0211135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743579
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01371
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.97780
IRS990ScheduleA/PublicSupportTotal170Amt0743579
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743579
IRS990ScheduleA/TotalSupportAmt0747309
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/EquipmentGrp/BookValueAmt02034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015843
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain Tax PositionsThe Association follows the provisions of the Income Tax topic of the FASB ASC. These provisions clarify the accounting for uncertainty in income tax positions and prescribe guidance related to the combined financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the combined statements of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of December 31, 2014, the Association had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements.The Association has evaluated its tax position for all open tax years. Currently the tax years open and subject to examination by the Internal Revenue Service are the 2012, 2013 and 2014 tax year. However the Association is not currently under audit nor has the Association been contacted by any jurisdiction. Based on the evaluation of the Associations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore no provision for the effects of uncertain tax positions have been recorded for the year ended December 31, 2015.The Association is a tax-exempt organization under Section 501 (c) (3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02034
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Donor Cost
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025325
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Form 990 is completed by the Organziation's outside CPA firm it is sent to the Board of Directors. The instructions provided with the return encourage each Board member to review the Form 990 prior to signature and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews member affiliations to ensure that there are no conflicts of interest. In addition each board member is required to sign a conflict of interest policy statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board used comparability data and outside persons to assist in the determination of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon reasonable request the governing documents and financial statements are available for review at organizations offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Consulting: Column (A) - Total = $2063; Column (B) - Program Services = $0; Column (C) - Management & General = $2063; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage: Column (A) - Total = $3224; Column (B) - Program Services = $3224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies: Column (A) - Total = $2575; Column (B) - Program Services = $2317; Column (C) - Management & General = $258; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Service Charges: Column (A) - Total = $3162; Column (B) - Program Services = $2846; Column (C) - Management & General = $316; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $72; Column (B) - Program Services = $65; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Fees: Column (A) - Total = $624; Column (B) - Program Services = $562; Column (C) - Management & General = $62; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Workers Compensation: Column (A) - Total = $638; Column (B) - Program Services = $574; Column (C) - Management & General = $64; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The Pauline Home Association has engaged a firm to conduct its annual audit. Due to unforseen circumstances (including medical issues for the organization's office manager and the moving of the office location) the audit will not be completed in time to meet the extended filing deadline. The organization will receive audited financial statements as it has in prior years just not in time to meet it's tax return filing obligations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Regina Hack Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912154990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Type II Supp. Org.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04500 East Broad Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043213

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,972
Liabilities
$0
Net assets
$365,972
Revenue
$233,931
Expenses
$119,767
Net income
$114,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$2.23$2.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.28$1.67$1.39
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.05$1.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.34$1.20$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.21$1.21$2.00
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.39$1.08$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.73