2026-02-17T08:05:33-06:00 2025-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990 2024-07-01 470548478 FAMILY HEALTH SERVICES FAMI 4023352988 292 BROADWAY ST TECUMSEH NE 68450 JESSI HITCHINS EXECUTIVE DIRECTOR 4023352988 2026-02-13 1 0 MARK DEDIANA CPA P01702042 4024624154 2026-02-13 2024 2025-03-06 01:10:19Z JESSI HITCHINS 292 BROADWAY ST TECUMSEH NE 68450 1175411 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 TEN 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 21 9 0 0 1002194 1023680 62620 89748 12 27223 16189 28775 1081015 1169426 0 0 0 0 735136 820618 0 0 0 376493 470538 1111629 1291156 -30614 -121730 504636 466624 196374 280092 308262 186532 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 TEN 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 392573 SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. GRANT ADMINISTRATION AND SERVICES IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA. 676543 89748 FAMILY PLANNING SERVICES IN A TEN COUNTY AREA IN SOUTHEAST NEBRASKA. 1069116 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 11 0 21 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 THE ORGANIZATION 4023352988 292 BROADWAY ST TECUMSEH NE 68450 AMBER JURGENS PRESIDENT 0.25 X X 0 0 0 MEGAN BATTIATO VICE PRESIDENT 0.25 X X 0 0 0 DAN HARR DIRECTOR 0.25 X 0 0 0 LORI WELLMAN DIRECTOR 0.25 X 0 0 0 DR KESHIA BRADFORD SECRETARY 0.25 X X 0 0 0 VANESSA MEINBERG DIRECTOR 0.25 X 0 0 0 DAN KUNZMAN DIRECTOR 0.25 X 0 0 0 ALEXIS THRASHER DIRECTOR 0.25 X 0 0 0 CALLIE KANTHACK DIRECTOR 0.25 X 0 0 0 JESSI HITCHINS EXECUTIVE DIRECTOR 40.00 X 71269 0 0 71269 0 0 0 0 0 0 0 679242 344438 4229 1023680 PRIVATE INSURANCE REIM 621300 70131 70131 PATIENT FEES 621300 19617 19617 89748 17208 17208 16000 5985 10015 10015 10015 GAIN ON INSURANCE SETT 900099 26830 26830 MISCELLANEOUS 900099 1945 1945 28775 1169426 89748 0 55998 85726 68581 17145 652588 578025 74563 26493 22519 3974 55811 46502 9309 51726 51726 28745 28745 44187 41392 2795 57132 50924 6208 38686 35363 3323 20420 14088 6332 104084 98880 5204 28369 26959 1410 9583 5124 4459 291 202 89 5348 5348 16126 15320 806 SUPPLIES 65841 65237 604 1291156 1069116 222040 0 139517 221700 109289 124382 29599 26190 11847 16263 52327 40746 22914 11581 191470 66508 504636 466624 62917 92293 133457 187799 196374 280092 X 308262 186532 308262 186532 504636 466624 -121730 0 X X 0 1 X 1 0 X 1026286 966052 924775 1013762 1023680 4954555 1026286 966052 924775 1013762 1023680 4954555 26229 4928326 48 23 18 12 17208 17309 2326 1275 4620 1945 10166 4982030 707148 0.98920 0.99830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 2,326. 2022 AMOUNT: $ 1,275. 2023 AMOUNT: $ 4,620. 2024 AMOUNT: $ 1,945. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52327 40746 11581 11581 OPERATING LEASE RIGHT-OF-USE ASSET 66508 66508 GRANT ADVANCES 116914 OPERATNG LEASE LIABILITY 70885 187799 X 1169426 0 1169426 0 1169426 1291156 0 1291156 0 1291156 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 2022. 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.