2023-02-13T09:10:33-06:00 2022-06-30 470625816 LUTZ AND COMPANY PC 747 N BURLINGTON AVE SUITE 401 HASTINGS NE 68902 990 2021-07-01 470548478 FAMILY HEALTH SERVICES FAMI 4023352988 PO BOX 279 TECUMSEH NE 68450 JODELL YANK EXECUTIVE DIRECTOR 4023352988 2023-02-03 1 JODELL YANK 999009999 MARK DEDIANA CPA CFE P01702042 4024624154 2023-02-03 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JODELL YANK PO BOX 279 TECUMSEH NE 68450 1165344 0 X WWW.FHSI.ORG X 1973 NE THE ORGANIZATION'S PURPOSE IS TO PROVIDE FAMILY PLANNING INFORMATION AND SERVICES AND TO ADMINISTER SERVICES UNDER THE SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA; TO RECEIVE, HOLD AND DISBURSE FUNDS AND ADMINISTER SUCH FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHOUT PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE TO ITS DIRECTORS. 9 9 19 9 0 0 1026286 966052 163800 196943 648 23 1282 2326 1192016 1165344 0 0 0 0 801949 813701 0 0 0 377290 414096 1179239 1227797 12777 -62453 579482 489067 170967 143005 408515 346062 X THE ORGANIZATION'S PURPOSE IS TO PROVIDE FAMILY PLANNING INFORMATION AND SERVICES AND TO ADMINISTER SERVICES UNDER THE SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA; TO RECEIVE, HOLD AND DISBURSE FUNDS AND ADMINISTER SUCH FUNDS EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES WITHOUT PECUNIARY GAIN OR PROFIT, INCIDENTAL OR OTHERWISE TO ITS DIRECTORS. 0 0 247034 SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. GRANT ADMINISTRATION AND SERVICES IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA. 831311 196943 FAMILY PLANNING SERVICES IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA. 1078345 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JODELL YANK 4023352988 PO BOX 279 TECUMSEH NE 684500279 ALEXIS THRASHER DIRECTOR 0.20 X 0 0 0 DAN KUNZMAN DIRECTOR 0.20 X 0 0 0 LORI PANKO SECRETARY 0.20 X X 0 0 0 AMBER JURGENS VICE PRESIDENT 0.20 X X 0 0 0 MICHELLE JOHNSON-CLOUSE DIRECTOR 0.20 X 0 0 0 MEGAN BATTIATO PRESIDENT 0.20 X X 0 0 0 RICK SMITH DIRECTOR 0.20 X 0 0 0 ROCHELLE COLLINS DIRECTOR 0.20 X 0 0 0 STEPHANIE CLARK DIRECTOR 0.20 X 0 0 0 TED HARSHBARGER DIRECTOR 0.20 X 0 0 0 JEAN BRINKMAN FORMER EXECUTIVE DIRECTOR 40.00 X 36205 0 0 JODELL YANK EXECUTIVE DIRECTOR 40.00 X 104165 0 0 140370 0 0 1 0 0 0 0 964182 1870 966052 PRIVATE INSURANCE REIM 621300 151251 151251 PATIENT FEES 621300 45692 45692 196943 23 23 MISCELLANEOUS 900099 2326 2326 2326 1165344 196943 0 2349 140968 118033 22935 587310 501003 86307 21356 18152 3204 64067 54456 9611 16395 16395 58177 58177 31136 24909 6227 29138 29138 60358 57340 3018 11503 11503 5456 5456 10158 10158 10680 10146 534 CONTRACEPTIVES 69061 69061 CLINIC SUPPLIES 60608 60608 MISCELLANEOUS 19897 19897 TELEPHONE 18715 17779 936 12814 12529 285 1227797 1078345 149452 0 333500 246763 143242 156883 43995 41673 19382 14543 60979 31774 39363 29205 579482 489067 100711 72749 70256 70256 170967 143005 X 408515 346062 408515 346062 579482 489067 -62453 0 X X 0 1 X 1 0 X 913637 925168 1046818 1026286 966052 4877961 913637 925168 1046818 1026286 966052 4877961 4877961 50 51 195 48 23 367 2326 2326 4880654 725185 0.99940 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60979 31774 29205 29205 X 1165344 0 1165344 0 1165344 1227797 0 1227797 0 1227797 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVE IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2019. THE ORGANIZATION'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD ANNUALLY AFTER REVIEW OF THE DIRECTOR'S PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED.