Civic Intelligence

Pauline & Thomas Healthcare Inc

EIN 94-3457561 • 501(c)3 • Smyrna, TN

Profile

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.

1943 Almaville RoadSmyrna, TN 37167
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-7.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,263,475

Down $61,514 (-4.6%) from 2022

Liabilities

Down

$73,924

Down $359,417 (-83%) from 2022

Net Assets

Up

$1,189,551

Up $297,903 (+33%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Down

$1,005,858

Down $676,660 (-40%) from 2022

Expenses

Down

$890,920

Down $327,469 (-27%) from 2022

Net Income

Down

$114,938

Down $349,191 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $120,119Liabilities 2010: $120,119Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $295,466Liabilities 2013: $248,054Net Assets 2013: $47,4122013Assets 2014: $239,805Liabilities 2014: $239,805Net Assets 2014: $02014Assets 2015: $213,777Liabilities 2015: $27,255Net Assets 2015: $186,5222015Assets 2016: $327,316Liabilities 2016: $105,360Net Assets 2016: $221,9552016Assets 2018: $416,606Liabilities 2018: $416,606Net Assets 2018: $02018Assets 2019: $576,883Liabilities 2019: $514,192Net Assets 2019: $62,6912019Assets 2021: $1,493,455Liabilities 2021: $1,021,971Net Assets 2021: $471,4842021Assets 2022: $1,324,989Liabilities 2022: $433,341Net Assets 2022: $891,6482022Assets 2024: $1,263,475Liabilities 2024: $73,924Net Assets 2024: $1,189,5512024

Highlighted filing

2024

Assets$1,263,475
Liabilities$73,924
Net Assets$1,189,551
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $235,758Expenses 2010: $170,448Net Income 2010: $65,3102010Revenue 2011: $328,575Expenses 2011: $321,912Net Income 2011: $6,6632011Revenue 2013: $1,312,378Expenses 2013: $1,180,866Net Income 2013: $131,5122013Revenue 2014: $1,848,497Expenses 2014: $1,642,344Net Income 2014: $206,1532014Revenue 2015: $1,261,656Expenses 2015: $273,076Net Income 2015: $988,5802015Revenue 2016: $2,741,014Expenses 2016: $2,976,336Net Income 2016: -$235,3222016Revenue 2018: $995,202Expenses 2018: $990,000Net Income 2018: $5,2022018Revenue 2019: $2Expenses 2019: $2,175,005Net Income 2019: -$2,175,0032019Revenue 2021: $1,824,683Expenses 2021: $1,354,480Net Income 2021: $470,2032021Revenue 2022: $1,682,518Expenses 2022: $1,218,389Net Income 2022: $464,1292022Revenue 2024: $1,005,858Expenses 2024: $890,920Net Income 2024: $114,9382024

Highlighted filing

2024

Revenue$1,005,858
Expenses$890,920
Net Income$114,938
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,263,475
Liabilities
$73,924
Net assets
$1,189,551
Revenue
$1,005,858
Expenses
$890,920
Net income
$114,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$1.01$0.89$0.11
2022Summary only. Only limited summary data is available for this year.$1.32$0.43$0.89$1.68$1.22$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.02$0.47$1.82$1.35$0.47
2019Summary only. Only limited summary data is available for this year.$0.58$0.51$0.06$0.00$2.18$2.18
2018Summary only. Only limited summary data is available for this year.$0.42$0.42$0.00$1.00$0.99$0.01
2016Summary only. Only limited summary data is available for this year.$0.33$0.11$0.22$2.74$2.98$0.24
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$1.26$0.27$0.99
2014Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$1.85$1.64$0.21
2013Summary only. Only limited summary data is available for this year.$0.30$0.25$0.05$1.31$1.18$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.33$0.32$0.01
2010Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$0.24$0.17$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,824,683
Mission and Program Overview

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.

Mission is to provide services to persons with intellectual and developmental disabilities. Dedicated to meeting service recipients needs through person-centered practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$533,260$1,059,496▲ $526,236
Land, Buildings, and Equipment, Net$361,849$354,281▼ $7,568
Accounts Receivable$125,956$76,119▼ $49,837
Prepaid Expenses and Deferred Charges$1,626$3,559▲ $1,933
Total Assets$1,022,691$1,493,455▲ $470,764
Liabilities
Mortgage Notes Payable Secured by Investment Property$966,105$971,013▲ $4,908
Accounts Payable and Accrued Expenses$81,125$50,958▼ $30,167
Total Liabilities$1,047,230$1,021,971▼ $25,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-24,539$471,484▲ $496,023
Total Net Assets Fund Balance$-24,539$471,484▲ $496,023
Total Liabilities and Net Assets / Fund Balance$1,022,691$1,493,455▲ $470,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,046$36,954$380,000
Equipment$9,560$37,781$47,341
Other Land Buildings$1,675$738$2,413
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr MAGARET MMBAGAChairman
Frank MichelloBoard Member
Natu MmbagaBoard Member
Brandy MmbagaDirector
Nick MmbagaDirector
Thomas MmbagaExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,138,614
Investment Income
$1
Other Revenue
$686,068
Change in Net Assets
$470,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,670
Other Expenses$250,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,002$38,442-$858,444
Current Officers, Directors, Trustees, and Key Employees-$169,338-$169,338
Payroll Taxes$62,934$12,954-$75,888
Insurance$23,154$13,673-$36,827
Other Expenses$26,522$8,165-$34,687
Interest-$18,701-$18,701
Fees for Services Management$10,064$7,556-$17,620
Fees for Services Accounting$3,168$9,505-$12,673
Depreciation Depletion$2,983$8,948-$11,931
All Other Expenses$741$9,082-$9,823
Total Functional Expenses$1,025,956$328,524$0$1,354,480
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 VII, Line 11B

“The 990 is reviewed by the board chair and operations manager”

Form 990, Part VI, Line 19

“Organization documents are made available upon request. The organization is required by the state of Tennessee to have a annual idepdendent financial statement audit.”

Filing and Contact Details

Filer

Filer Name
Pauline & Thomas Healthcare Inc
EIN
94-3457561
Phone
6158968231
Address
1943 ALMAVILLE ROAD, SMYRNA, TN 37167

Signing Officer

Name
Thomas Mmbaga
Title
Director
Phone
6158968231
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Mmbaga
Formed
2006
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
22

Preparer

Firm
Maurice Danner CPA Pc
Address
1321 MURFREESBORO PIKE STE 511, NASHVILLE, TN 37217
Preparer
Maurice Danner
Phone
6153645935
Raw XML Appendix360 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
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09082
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0741
IRS990/AllOtherExpensesGrp/TotalAmt09823
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THOMAS MMBAGA
IRS990/BooksInCareOfDetail/PhoneNum06156535225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01943 ALMAVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SMRYNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0533260
IRS990/CashNonInterestBearingGrp/EOYAmt01059496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0169338
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0250810
IRS990/CYOtherRevenueAmt0686068
IRS990/CYProgramServiceRevenueAmt01138614
IRS990/CYRevenuesLessExpensesAmt0470203
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IRS990/CYTotalExpensesAmt01354480
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01824683
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08948
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02983
IRS990/DepreciationDepletionGrp/TotalAmt011931
IRS990/Desc0Pauline 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.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.11
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY MMBAGA
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MICHELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2NATU MMBAGA
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr MAGARET MMBAGA
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS MMBAGA
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK MMBAGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01824683
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2Medical services
IRS990/OtherExpensesGrp/Desc3Automobile
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IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1SBA Grant
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01997720
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01997720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01997720
IRS990ScheduleA/TotalSupportAmt01997720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board chair and operations manager
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization documents are made available upon request. The organization is required by the state of Tennessee to have a annual idepdendent financial statement audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01493455
IRS990/TotalAssetsGrp/BOYAmt01022691
IRS990/TotalAssetsGrp/EOYAmt01493455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01025956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01047230
IRS990/TotalLiabilitiesEOYAmt01021971
IRS990/TotalLiabilitiesGrp/BOYAmt01047230
IRS990/TotalLiabilitiesGrp/EOYAmt01021971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-24539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471484
IRS990/TotalProgramServiceRevenueAmt01138614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01824683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01824683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01022691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493455
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01943 ALMAVILLE ROAD
IRS990/USAddress/CityNm0SMRYNA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037167
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.paulineandthomas.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MMBAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06158968231
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAULINE & THOMAS HEALTHCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0943457561
ReturnHeader/Filer/PhoneNum06158968231
ReturnHeader/Filer/USAddress/AddressLine1Txt01943 ALMAVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412113649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURICE DANNER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 MURFREESBORO PIKE STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153645935
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE DANNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T05:26:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MMBAGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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