Skip to content
Nonprofiteer
← PEOPLES FAMILY HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by PEOPLES FAMILY HEALTH SERVICES INC.

Totals

Total revenue
$875,495
Total expenses
$812,682
Contributions and grants received
$735,480
Grants paid
$0
Program service revenue
$53,731
Investment income
$10,444
Other revenue
$75,840
Total assets, end of year
$1,352,318
Total liabilities, end of year
$1,321
Net assets or fund balances, end of year
$1,350,997
Program services expenses (Part IX)
$675,422
Management and general expenses
$137,260
Fundraising expenses
$0
Program service expenses (Part III)
$675,422

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $700,999

  • 1f · All other contributions, gifts and grants

    $34,481

  • 2a · Program service revenue: PATIENT FEES

    total $53,731 · related or exempt $53,731

  • 3 · Investment income

    total $10,444 · related or exempt $10,444

  • 11a · Other revenue: Other

    total $75,840 · related or exempt $75,840

  • 11e · Other revenue, total

    $75,840

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,650 · management and general $73,650

  • 7 · Other salaries and wages

    total $442,770 · program services $408,122 · management and general $34,648

  • 9 · Other employee benefits

    total $1,013 · program services $851 · management and general $162

  • 10 · Payroll taxes

    total $37,942 · program services $29,657 · management and general $8,285

  • 11c · Fees: accounting

    total $6,350 · management and general $6,350

  • 11g · Fees: other

    total $38,970 · program services $38,970

  • 13 · Office expenses

    total $18,316 · program services $16,878 · management and general $1,438

  • 16 · Occupancy

    total $51,752 · program services $47,146 · management and general $4,606

  • 17 · Travel

    total $2,473 · program services $2,473

  • 23 · Insurance

    total $12,832 · program services $11,587 · management and general $1,245

  • 24a · Other expenses: PATIENT CARE

    total $39,764 · program services $39,764

  • 24b · Other expenses: TELEPHONE

    total $10,706 · program services $9,635 · management and general $1,071

  • 24c · Other expenses: Equipment

    total $20,193 · program services $20,193

  • 24d · Other expenses: Public infoClient Ed

    total $16,895 · program services $14,192 · management and general $2,703

  • 24e · All other expenses

    total $39,056 · program services $35,954 · management and general $3,102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $626,877 · end of year $262,907

  • 2 · Savings and temporary cash investments

    beginning of year $329,183 · end of year $692,939

  • 4 · Accounts receivable

    beginning of year $45,452 · end of year $100,331

  • 9 · Prepaid expenses and deferred charges

    beginning of year $852 · end of year $2,705

  • 11 · Investments: publicly traded securities

    beginning of year $275,980 · end of year $293,436

  • 17 · Accounts payable and accrued expenses

    beginning of year $278 · end of year $1,321

  • 27 · Net assets without donor restrictions

    beginning of year $681,641 · end of year $288,171

  • 28 · Net assets with donor restrictions

    beginning of year $596,425 · end of year $1,062,826

Mission and programs · 2022

Mission

PROVIDE FAMILY HEALTH INFORMATION TO EIGHTEEN COUNTIES IN WEST CENTRAL NEBRASKA AND WIC SERVICES TO FIFTEEN COUNTIES IN WEST CENTRAL NEBRASKA

  • PROVIDING FAMILY PLANNING, WIC, AND RELATED HEALTH CARE SERVICES

    Expenses $675,422

As filed on the 2022 return.

Listed in Part VII

  • Jodi Sonnerman

    EXEC DIRECTOR

    Total calculated
    $73,650
    From this org
    $73,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Cassie Zurn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Bear

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ben Kurre

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sarah Gregg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelley Hasenauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenny Bonta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Margaret Jackson

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Audrey Bellew

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Minnie Keeney

    Vice-CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202430369349300328

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.