2026-02-24T09:59:35-06:00 2025-09-30 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2024-10-01 470770954 PROVIDER'S NETWORK INC PROV 4024644335 5625 O ST STE 114 STE 5 LINCOLN NE 685102104 CARRIE SULLIVAN EXECUTIVE DIRECTOR 4024644335 2026-02-10 1 1 MORGANNE CRAIG P02050460 4024234343 2026-01-27 2024 2025-03-06 01:10:19Z CARRIE SULLIVAN 5625 O ST STE 114 STE 5 LINCOLN NE 685102104 2249256 0 X WWW.PNICACFP.ORG X 1993 NE TO NURTURE NEBRASKA CHILDREN BY HELPING CHILDCARE PROFESSIONALS PROVIDE GOOD NUTRITION, A SAFE ENVIRONMENT, AND HIGH QUALITY CARE IN THE COMMUNITIES. THE ORGANIZATION SUPPORTS MEMBERS WITH TRAINING, TOOLS, AND RESOURCES THAT HELP THEM ENHANCE THEIR SERVICES AND GROW THEIR BUSINESSES. 6 6 5 0 0 0 2268859 2248935 1610 0 345 321 0 0 2270814 2249256 0 0 0 0 196423 179730 0 0 576 2074398 2072276 2270821 2252006 -7 -2750 545961 562218 487872 506879 58089 55339 X TO NURTURE NEBRASKA CHILDREN BY HELPING CHILDCARE PROFESSIONALS PROVIDE GOOD NUTRITION, A SAFE ENVIRONMENT, AND HIGH QUALITY CARE IN THEIR COMMUNITIES. PROVIDER'S NETWORK SUPPORTS MEMBERS WITH TRAINING, TOOLS, AND RESOURCES THAT HELP THEM ENHANCE THEIR SERVICES AND GROW THEIR BUSINESSES. 0 0 2195621 TO PROMOTE CHILD CARE HOMES, FURNISH MANAGEMENT AND ADVISORY SERVICES TO CHILD CARE HOMES AND SPONSOR THE FOOD SERVICE PROGRAM. 2195621 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 0 0 5 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 X CARRIE SULLIVAN 4024644335 145 NO 46TH STREET SUITE 5 LINCOLN NE 68503 LORI ABEL BOARD MEMBER 1.00 X 0 0 0 DANAE PETERSON BOARD MEMBER 1.00 X 0 0 0 STACEY ZIMMERLE BOARD MEMBER 1.00 X 0 0 0 GINA FUELBERTH VICE PRESIDENT 1.00 X X 0 0 0 MELISA PARKS PRESIDENT 1.00 X X 0 0 0 SHARON KIMMONS SECRETARY TREASURER 1.00 X X 0 0 0 CARRIE SULLIVAN EXECUTIVE DIRECTOR 40.00 X 76474 0 3668 76474 0 3668 0 0 0 0 0 2248935 2248935 321 321 2249256 0 0 321 79170 52781 25857 532 83540 74422 9113 5 4953 4478 475 12067 9477 2551 39 4460 3517 943 12405 9783 2622 10633 9948 685 31550 24880 6670 27480 27480 1038 934 104 1338 1055 283 4648 3665 983 PROVIDER REIMBURSEMENTS 1952476 1952476 DATA PROCESSING 22829 18003 4826 MISCELLANEOUS 3194 2520 674 DUES AND SUBSCRIPTIONS 225 202 23 2252006 2195621 55809 576 54606 82405 177340 184864 876 876 59455 57426 3368 2029 309771 292044 545961 562218 158733 165130 17968 47582 311171 294167 487872 506879 X 58089 55339 58089 55339 545961 562218 -2750 0 X X 0 1 X 1 1 1 X 1859954 1915677 2266129 2268859 2248935 10559554 1859954 1915677 2266129 2268859 2248935 10559554 10559554 118 123 329 345 321 1236 10560790 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59455 57426 2029 2029 RIGHT OF USE ASSET 292044 292044 LEASE LIABILITY 294167 294167 X 2249256 0 2249256 0 2249256 2252006 0 2252006 0 2252006 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED SEPTEMBER 30, 2025, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE SEPARATE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990 XII, LINE 2C THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND COMPARES THE 990 TO THE AUDITED FINANCIAL STATEMENTS.