STRATEGY STUDIO / PUBLIC DATA EXPLORER

UNITED FAMILY SERVICE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED FAMILY SERVICE INC (EIN 47-0660258)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-28
IRS object ID
202102409349200605
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-08-28T16:32:39-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITA MALY ACCOUNTING SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1849 N C STAddressLine1Txt
CityFREMONTCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68025ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN470660258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED FAMILY SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone4027215551PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 E 23ND STAddressLine1Txt
CityFREMONTCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRITA MALYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4027215551PhoneNum
Signature2021-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRITAPersonFirstNm
Person LastMALYPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRITA MALYPreparerPersonNm
PTINP00126567PTIN
Phone4027204324PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$76,392GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,385ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$7InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$76,392TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,203SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$13,703OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$941PrintingPublicationsPostageAmt
Other Expenses Total$30,611OtherExpensesTotalAmt
Total Expenses$63,458TotalExpensesAmt
Excess Or Deficit For Year$12,934ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,133NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,199BOYAmt
EOY$51,133EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,199BOYAmt
EOY$51,133EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,199BOYAmt
EOY$51,133EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREGNANCY CENTER TO ASSIST WOMEN WITH PREGNANCY NEEDSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COUNSELING AND PARENTING CLASSES$0$3,429
ULTRASOUNDS$0$24,000
MEETING PHYSICAL NEEDS FOR MOTHER AND CHILD$0$3,429
FieldValueIRS element (for citing)
Total Program Service Expenses$30,858TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BILL HUBBELL
PRESIDENT5.00$0$0$0
NANCY PRATT
VICE PRESIDENT2.00$0$0$0
RITA MALY
TREASURER2.00$0$0$0
RITA PEARSE
BOARD MEMBER10.00$0$0$0
JANICE ORTMEIER
BOARD MEMBER10.00$0$0$0
DEBRA MENN
BOARD MEMBER5.00$0$0$0
JEFF SCHOENECK
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRITA MALYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1849 N C STAddressLine1Txt
CityFREMONTCityNm
State AbbreviationNEStateAbbreviationCd
ZIP680255037ZIPCd
FieldValueIRS element (for citing)
Phone4027204324PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$56,221CurrentTaxYearMinus1YearAmt
Current Tax Year$76,385CurrentTaxYearAmt
Total$132,606TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$56,221CurrentTaxYearMinus1YearAmt
Current Tax Year$76,385CurrentTaxYearAmt
Total$132,606TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$132,606PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$2TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Total$2TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$132,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16DUES 1214.
Form 990EZ, Part I, Line 16BACKGROUND CHECKS 51.
Form 990EZ, Part I, Line 16CLIENT ASSISTANCE 2614.
Form 990EZ, Part I, Line 16INSURANCE 4964.
Form 990EZ, Part I, Line 16MATERIALS & SUPPLIES 26.
Form 990EZ, Part I, Line 16COMPUTER & OFFICE EXPENSES 1248.
Form 990EZ, Part I, Line 16MEETING COSTS 50.
Form 990EZ, Part I, Line 16COVID19 EXPENSES 52.
Form 990EZ, Part I, Line 16MEDICAL EXPENSES 19949.
Form 990EZ, Part I, Line 16FUND RAISING EXPENSES 443.