Family Health Services Inc
- Assets
- $509.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Tecumseh, NE
- Founding
- 12/1974
- Data as of
- 06/2023
- EIN
- 47-0548478
Organization Overview
Family Health Services Inc is located in Tecumseh, NE. The organization was established in 1974. According to its NTEE Classification (E42) the organization is classified as: Family Planning, under the broad grouping of Health Care and related organizations. As of 06/2023, Family Health Services Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Family Health Services Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 6.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS, AND CHILDREN. GRANT ADMINISTRATION AND SERVICES IN A NINE COUNTY AREA IN SOUTHEAST NEBRASKA.
FAMILY PLANNING SERVICES IN A TEN COUNTY AREA IN SOUTHEAST NEBRASKA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Johnson-Clouse Director | Trustee | 0.25 | $0 |
Megan Battiato President | OfficerTrustee | 0.25 | $0 |
Amber Jurgens Vice President | OfficerTrustee | 0.25 | $0 |
Lori Panko Secretary | OfficerTrustee | 0.25 | $0 |
Dan Kunzman Director | Trustee | 0.25 | $0 |
Alexis Thrasher Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $918,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,866 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $924,775 |
| Total Program Service Revenue | $194,037 |
| Investment income | $18 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,120,105 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,999 |
| Compensation of current officers, directors, key employees. | $19,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $589,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,673 |
| Payroll taxes | $56,019 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,724 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,128 |
| Office expenses | $18,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,521 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,888 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,671 |
| Insurance | $12,447 |
| All other expenses | $4,626 |
| Total functional expenses | $1,127,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,069 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $147,391 |
| Accounts receivable, net | $78,631 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,895 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $30,782 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,662 |
| Total assets | $509,430 |
| Accounts payable and accrued expenses | $61,598 |
| Grants payable | $0 |
| Deferred revenue | $70,256 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $38,700 |
| Total liabilities | $170,554 |
| Net assets without donor restrictions | $338,876 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $509,430 |