2021-02-09T08:08:23-06:00 2020-06-30 470625816 LUTZ AND COMPANY PC PO BOX 1317 HASTINGS NE 689021317 990 2019-07-01 470548478 FAMILY HEALTH SERVICES INC FAMI 4023352988 PO BOX 279 TECUMSEH NE 68450 JEAN BRINKMAN EXECUTIVE DIRECTOR 4023352988 2021-01-22 1 MARK DEDIANA CPA CFE P01702042 4024624154 2021-01-22 2019 2022-09-23 18:48:47Z JEAN BRINKMAN PO BOX 279 TECUMSEH NE 68450 1136790 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. 7 7 19 7 0 0 925168 1046818 158312 82932 51 195 8491 6845 1092022 1136790 0 0 0 0 625884 706327 0 0 0 355077 387262 980961 1093589 111061 43201 479857 548461 127320 152723 352537 395738 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 398763 SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. GRANT ADMINISTRATION AND SERVICES IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA. 537601 82932 FAMILY PLANNING SERVICES IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA. 936364 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 8 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEAN BRINKMAN 4023352988 PO BOX 279 TECUMSEH NE 684500279 MIKE WENDT PRESIDENT 0.20 X X 0 0 0 DR LAURENCE FALK VICE PRESIDENT 0.20 X X 0 0 0 JANELLE MORAN SECRETARY 0.20 X X 0 0 0 STEPHANIE CLARK DIRECTOR 0.20 X 0 0 0 TED HARSHBARGER DIRECTOR 0.20 X 0 0 0 ROCHELLE COLLINS DIRECTOR 0.20 X 0 0 0 VINNY BITTINGER DIRECTOR 0.20 X 0 0 0 JEAN BRINKMAN EXECUTIVE DIRECTOR 40.00 X 66344 0 0 66344 0 0 0 0 0 0 0 1042457 4361 1046818 PRIVATE INSURANCE REIM 621300 62647 62647 PATIENT FEES 621300 20285 20285 82932 195 195 MISCELLANEOUS 900099 6845 6845 6845 1136790 82932 0 7040 66468 55654 10814 575379 481765 93614 16120 13497 2623 48360 40492 7868 15000 15000 37615 37615 53654 42923 10731 10202 10202 55482 46455 9027 19203 19203 4081 4081 6559 6559 18978 15890 3088 CONTRACEPTIVES 48116 48116 EQUIPMENT REPAIR 31441 31441 CLINIC SUPPLIES 24026 24026 CLINICIAN CONTRACTS 15638 15638 47267 42807 4460 1093589 936364 157225 0 183312 324736 6486 6620 182756 141697 51553 24047 18644 24315 3500 0 191427 164381 33606 27046 479857 548461 57064 82467 70256 70256 127320 152723 X 352537 395738 352537 395738 479857 548461 43201 0 X X 0 1 X 1 0 X 576225 607591 913637 925168 1046818 4069439 576225 607591 913637 925168 1046818 4069439 4069439 29 27 50 51 195 352 4069791 564481 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191427 164381 27046 27046 X 1136790 0 1136790 0 1136790 1093589 0 1093589 0 1093589 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 2016. 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.