2023-05-15T12:47:58-07:00 2022-06-30 810419663 Mrachek Popp & Associates PC 404 North 31st Suite 400 Billings MT 59101 990 2021-07-01 810232120 FAMILY SERVICE FAMI 4062592269 PO BOX 1020 BILLINGS MT 59103 RYAN CREMER Executive Director 2023-05-15 true RYAN CREMER 999009999 JEFFREY MRACHEK P00629076 4062526301 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z PO BOX 1020 BILLINGS MT 59103 8018007 false X WWW.billingsfamilyservice.org X 1906 MT FAMILY SERVICE PREVENTS HUNGER, HOMELESSNESS AND POVERTY IN YELLOWSTONE COUNTY AND SURROUNDING AREAS THROUGH COMMUNITY INVOLVEMENT. THIS IS ACCOMPLISHED THROUGH FOCUSING ON THE CORE VALUES OF HOPE, COMPASSION, DIGNITY, RESPECT, AND COLLABORATION. 16 16 39 800 0 9099729 6983234 0 52901 284475 624663 576169 9777293 7843878 8137379 6577621 0 862863 1000339 0 154376 532706 543193 9532948 8121153 244345 -277275 9312721 8607764 501784 103173 8810937 8504591 FAMILY SERVICE PREVENTS HUNGER, HOMELESSNESS AND POVERTY IN YELLOWSTONE COUNTY AND SURROUNDING AREAS THROUGH COMMUNITY INVOLVEMENT. THIS IS ACCOMPLISHED THROUGH FOCUSING ON THE CORE VALUES OF HOPE, COMPASSION, DIGNITY, RESPECT, AND COLLABORATION. false false 7778715 6577621 PREVENTION OF HUNGER AND HOMELESSNESS AND COMBATING THE SYMPTOMS OF POVERTY THROUGH CLIENT ASSISTANCE PROGRAMS INCLUDING EDUCATIONAL ASSISTANCE, BACK TO SCHOOL SUPPLY PROGRAMS, FOOD SERVICES, RENTAL AND UTILITY ASSISTANCE AND OTHER VITAL BASIC SUBSISTENCE PROVISION. 7778715 true true false false false false false false false false true false false true false true false true false false false false false false false false false false true false false false false false false false false false true false false false false true false false false true 31 0 true 39 true false false false false false false false 0 false false false true false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X FAMILY SERVICE 4062592269 PO 1020 BILLINGS MT 59103 X CARRIE BALLARD Director 2.00 0.00 X 0 0 0 SANDRA BRADFORD Director 2.00 0.00 X 0 0 0 COLETTE DAVIES Director 2.00 0.00 X 0 0 0 JOHN HEENAN Director 2.00 0.00 X 0 0 0 JOHN JACOBSEN Director 2.00 0.00 X 0 0 0 ALLAN KARELL Director 2.00 0.00 X 0 0 0 ED ULLEDALEN Director 2.00 0.00 X 0 0 0 BILL BROWN Director 2.00 0.00 X 0 0 0 MARYA PENNINGTON Director 2.00 0.00 X 0 0 0 MIKE VICARS Director 2.00 0.00 X 0 0 0 JOHN HURLEY Director 2.00 0.00 X 0 0 0 RIC HELDT President 2.00 0.00 X X 0 0 0 DEVIN SCOTT Secretary 2.00 0.00 X X 0 0 0 SHANE RICHARDS Treasurer 2.00 0.00 X X 0 0 0 BECKY RENO Vice President 2.00 0.00 X X 0 0 0 TERRY STEINER Director 2.00 0.00 X 0 0 0 STACY BROWN EXECUTIVE DIRECTOR 40.00 0.00 0 0 0 0 false false false 0 6983234 5701245 6983234 0 53564 53564 0 0 0 405040 174129 230911 230911 230911 10000 10000 10000 0 566169 566169 566169 0 7843878 53564 807080 0 6577621 6577621 0 0 0 0 881528 751028 81718 48782 0 37748 26259 8880 2609 81063 69156 7266 4641 0 0 32347 32347 0 0 0 0 46710 19950 26760 30508 29410 1011 87 32823 15670 11869 5284 0 228936 172093 35527 21316 0 0 2324 375 1720 229 2079 2079 0 29991 29991 4034 4034 TRANSPORTATION/VEHICLE 51094 50926 168 Printing and Publications 27815 7488 898 19429 CONTRACT SERVICES 22118 22118 MISCELLANEOUS 12446 8905 1201 2340 19968 17764 1423 781 8121153 7778715 188062 154376 644863 516584 0 132064 29703 3215 672 0 0 4736969 4736969 45057 65607 13980 43064 410135 274544 291014 135591 292768 271732 0 0 0 3152791 2807842 9312721 8607764 111784 103173 390000 501784 103173 X 6264104 6743269 2546833 1761322 8810937 8504591 9312721 8607764 -277275 -29071 X false true X true false X 889800 1296752 2096455 1603582 1281989 7168578 0 227271 219220 353956 506418 576169 1883034 0 0 1117071 1515972 2450411 2110000 1858158 9051612 0 0 9051612 15194 56724 65624 52901 284475 474918 0 15194 56724 65624 52901 284475 474918 0 0 1132265 1572696 2516035 2162901 2142633 9526530 0.95010 0.97630 0.04990 0.02370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5226 5226 404909 404909 274544 -274544 135591 DONATED FOOD ON HAND 1372342 2807842 X 7817057 -29071 2250 -26821 7843878 7843878 8123403 2250 2250 8121153 8121153 Part X : FIN48 Footnote THE ORGANIZATION DID NOT HAVE ANY DISCLOSURES RELATED TO INCOME TAX EFFECT. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 UNCOLLECTIBLE PLEDGES ADJUSTMENT $2250 Part XII, Line 2d: Other expenses and losses per audited F/S UNCOLLECTED PLEDGES ADJUSTMENT $2250 false 0 0 HOUSING/UTILITY/GENERAL EXPENSES 138 43883 GROCERIES 201128 135823 6380740 CASH/NAT'L # AVERAGE FMV FOOD/GROCERY (INCL NON-CASH RECIP) SCHOOL SUPPLIES 156 7804 BACK TO SCHOOL SUPPLY VISION SERVICES 13 3578 EDUCATION ASSISTANCE 27 5793 X 20551 FMV X 2 35400 FMV X 3670000 5642294 FMV $$/LB X OFFICE EQUPMENT 1 3000 FMV false true false Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 ALONG WITH THE E-FILE AUTHORIZATION FORM. UPON SATISFACTORY REVIEW OF THE FORM 990 BY THE BOARD OF DIRECTORS, OR THEIR ASSIGN, THE ORGANIZATION SUBMITTED THE E-FILE AUTHORIZATION Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE FILED WITH THE ORGANIZATION BY BOARD OF DIRECTORS Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees BOARD OF DIRECTORS COMPLETE ANNUAL REVIEW OF EXECUTIVE DIRECTOR PERFORMANCE AND PROVIDE COLA AND PERFORMANCE BASED COMPENSATION ADJUSTMENTS AS DEEMED NECESSARY Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE AUDITED FINANCIAL STATEMENTS AND IMPACT STATEMENT REPORTS ON THEIR WEBSITE UNDER THEIR DONOR TRANSPARENCY POLICY. FAMILY SERVICE OF BILLINGS FOUNDATION PO BOX 1020 BILLINGS MT 59103 810485182 FINANCIAL SUPPORT 509(A)(1) N/A false FAMILY SERVICE QALICB PO BOX 1020 BILLINGS MT 59103 832012338 LESSOR/LESSEE RELATIONSHIOP 509(A)(1) N/A false false false true false false false false false false false true false false false false false false false false FAMILY SERVICE OF BILLINGS FOUNDATION c 60000 FMV FAMILY SERVICE QALICB k 64000 FMV