2018-05-15T07:17:42-07:00 2017-06-30 Mrachek Popp & Associates PC 404 North 31st Suite 400 Billings MT 59101 990 2016-07-01 810232120 FAMILY SERVICE FAMI 4062592269 1824 FIRST AVENUE NORTH BILLINGS MT 59101 STACY BROWN Executive Director 2018-05-15 true JEFFREY MRACHEK P00629076 4062526301 2016 2022-09-23 18:48:47Z 6700272 false 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 HOME, COMPASSION, DIGNITY, RESPECT, AND COLLABORATION. 20 19 27 110 0 2945284 5994682 0 9406 8731 460703 518977 3415393 6522390 2474736 3294513 0 670185 718338 47668 113625 351428 245710 282526 3438299 4409002 -22906 2113388 1478394 3610324 38078 51441 1440316 3558883 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 HOME, COMPASSION, DIGNITY, RESPECT, AND COLLABORATION. false false 3929993 3294513 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. 3929993 true true false false false false false false false false true false false true true false false false false false false false false true true false false false true false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 27 true false false false false false false true true false 0 false false false true false false false false false false X 20 19 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 1824 FIRST AVE N BILLINGS MT 59101 X LYNDA BALLARD Secretary 2.00 0.00 X X 0 0 0 WILLIAM BROWN Treasurer 2.00 0.00 X X 0 0 0 COLLETTE 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 MIKE DIMICH Vice President 2.00 0.00 X X 0 0 0 JOHN HURLEY Director 2.00 0.00 X 0 0 0 RIC HELDT Director 2.00 0.00 X 0 0 0 KELLY MCCANDLESS Director 2.00 0.00 X 0 0 0 RUSSELL PIERCE Director 2.00 0.00 X 0 0 0 JOHN CRIST Director 2.00 0.00 X 0 0 0 ALLAN KARELL President 2.00 0.00 X X 0 0 0 GEORGE KNIGHT Director 2.00 0.00 X 0 0 0 SHANE RICHARDS Director 2.00 0.00 X 0 0 0 JOHN WALSH Director 2.00 0.00 X 0 0 0 ED MCINTOSH Director 2.00 0.00 X 0 0 0 MIKE PALMER PAST PRESIDENT 2.00 0.00 X X 0 0 0 BRANDON WITTMAN Director 2.00 0.00 X 0 0 0 STACY NICKERSON Director 2.00 0.00 X 0 0 0 STACY BROWN Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 5994682 3046915 5994682 0 8679 8679 0 0 0 157679 157627 52 52 52 260672 31682 228990 228990 0 278560 -11427 289987 289987 0 6522390 52 527656 0 3294513 3294513 0 0 0 0 581524 401673 51257 128594 0 73924 51008 6653 16263 62890 43394 5660 13836 0 0 17880 11622 2682 3576 0 113625 113625 0 0 22864 6859 1143 14862 0 21424 13039 4193 4192 0 59293 34440 24853 0 0 4177 266 2225 1686 0 0 39330 33172 6158 3225 3225 SUPPLIES 75355 15247 11688 48420 TRANSPORTATION/VEHICLE 16625 16038 87 500 Postage and Shipping 9259 321 6003 2935 OUTSIDE SERVICES 6390 4154 958 1278 6704 4247 796 1661 4409002 3929993 127581 351428 126592 437736 0 11263 1298497 0 0 0 0 34156 45583 9323 7900 725011 459245 292510 265766 238446 811744 0 0 6615 5145 759489 737953 1478394 3610324 38078 51440 1 38078 51441 X 1094835 1277690 345481 2281193 1440316 3558883 1478394 3610324 X 2113388 4433 746 X false true X true false X 671322 480212 664166 657383 728084 3201167 235361 235361 241306 230781 258261 289987 1020335 0 0 906683 721518 894947 915644 1018071 4456863 0 0 4456863 8118 5329 38906 9406 8731 70490 0 8118 5329 38906 9406 8731 70490 0 0 914801 726847 933853 925050 1026802 4527353 0.98440 0.98440 0.01560 0.01560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47600 47600 370910 235960 134950 35384 19599 15785 271117 203686 67431 265766 DONATED FOOD ON HAND 96506 737953 Rounding 1 1 6527569 4433 746 5179 6522390 6522390 4409002 4409002 4409002 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GAIN ON BENEFICIAL INTEREST $746 X false ANNUAL FUNDRAISER 260672 260672 6158 21444 580 3500 260672 260672 6158 21444 580 3500 31682 228990 false 0 0 HOUSING/UTILITY/GENERAL EXPENSES 192 62689 GROCERIES/MEDICAL AID 1840 58272 FOOD/GROCERY (INCL NON-CASH RECIP) BTS/MISCELLANEOUS 169 10971 BACK TO SCHOOL SUPPLY VISION SERVICES 9 1873 EDUCATION ASSISTANCE 36 12702 GROCERIES 3148006 VALUE BASED ON FEDERAL RT X 1761223 3046915 FEDERAL R/T false false 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. Other Changes In Net Assets Or Fund Balances - Other Increases GAIN ON BENEFICIAL INTEREST = $746