UNITED FAMILY SERVICE INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNITED FAMILY SERVICE INC (EIN 47-0660258)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202521339349202117
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T11:39:34-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470614212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAW HULL & NAVARRETTE CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 637 N PARK AVE | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470660258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED FAMILY SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4026723307 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 E 22ND STREET | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA PEARSE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4026723307 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA J VAMPOLA CPA | PreparerPersonNm |
| PTIN | P01320520 | PTIN |
| Phone | 4027217662 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,978 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $101,654 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $847 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,477 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,717 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $53,760 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $156,261 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $68,624 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,924 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,428 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,543 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $38,622 | OtherExpensesTotalAmt |
| Total Expenses | $143,141 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,120 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $170,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,389 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,008 | BOYAmt |
| EOY | $185,420 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,008 | BOYAmt |
| EOY | $185,420 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739 | BOYAmt |
| EOY | $312 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,269 | BOYAmt |
| EOY | $185,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PREGNANCY CENTER TO ASSIST WOMEN WITH PREGNANCY NEEDS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PREGNANCY CENTER TO ASSIST WOMEN WITH PREGNANCY NEEDS | |
| PREGNANCY CENTER TO ASSIST WOMEN WITH PREGNANCY NEEDS | $141,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $141,424 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RITA PEARSE | ||
| PRESIDENT | 000.00 | $0 |
| DEBBIE MENN | ||
| TREASURER | 000.00 | $0 |
| MARLENE JACOBUS | ||
| SECRETARY | 000.00 | $0 |
| JEFF SCHOENECK | ||
| BOARD MEMBER | 000.00 | $0 |
| SANDRA MURRAY | ||
| BOARD MEMBER | 000.00 | $0 |
| AMANDA COLLINS | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RITA PEARSE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 COUNTY ROAD X | AddressLine1Txt |
| City | FREMONT | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4026723307 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,654 | CurrentTaxYearAmt |
| Total | $486,495 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $40,374 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,324 | CurrentTaxYearAmt |
| Total | $96,698 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,978 | CurrentTaxYearAmt |
| Total | $583,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $583,193 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $847 | CurrentTaxYearAmt |
| Total | $856 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $847 | CurrentTaxYearAmt |
| Total | $856 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,825 | CurrentTaxYearAmt |
| Total | $584,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99850 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIFE IS SWEET F | Event1Nm |
| Gross Receipts Event1 | $55,477 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,477 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,717 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,477 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,477 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,717 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,760 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | LIFE IS SWEET FUND RAISER 1,717 EXPENSES ADVERTISING 4,814 MARKETING 15,042 PROMOTIONAL 1,148 OFFICE EXPENSES 5,575 SUPPLIES 216 DUES 575 COMPUTER & SOFTWARE EXPENSES 735 TRAVEL 2,506 INSURANCE 6,294 TOTAL 38,622 |
| FORM 990-EZ, PART II, LINE 24 | 807 807 LESS ACCUMULATED DEPRECIATION 807 807 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,739 312 |
| FORM 990-EZ, PART III, LINE 31 | PREGNANCY CENTER TO ASSIST WOMEN WITH PREGNANCY NEEDS |