2014-03-19T15:47:50-07:00 2013-06-30 Mrachek Popp & Associates PC 404 North 31st Suite 400 Billings MT 59101 990 2012-07-01 810232120 FAMILY SERVICE INC FAMI 4062592269 1824 FIRST AVENUE NORTH BILLINGS MT 59101 STACY BROWN 2014-03-19 true JEFFREY MRACHEK P00629076 4062526301 2012 2015-11-30 17:44:51Z 1085391 false false X www.famserv.com X 1906 MT THE ORGANIZATION CARES FOR STRUGGLING INDIVIDUAL AND FAMILIES IN YELLOWSTONE COUNTY BY GIVING THEM A HAND UP NOT A HAND OUT. THIS SUPPORT COMES IN THE FORM OF RENT AND UTILITY ASSISTANCE, FOOD AND GROCERY ASSISTANCE, AND THE PROVISION OF FREE USED QUALITY CLOTHING. 19 17 18 100 0 453293 671322 0 4259 8118 329393 359849 786945 1039289 149760 130591 0 454481 468527 17600 0 87575 209126 203305 830967 802423 -44022 236866 914425 1297561 37121 20553 877304 1277008 THE ORGANIZATION CARES FOR STRUGGLING INDIVIDUAL AND FAMILIES IN YELLOWSTONE COUNTY BY GIVING THEM A HAND UP NOT A HAND OUT. THIS SUPPORT COMES IN THE FORM OF RENT AND UTILITY ASSISTANCE, FOOD AND GROCERY ASSISTANCE, AND THE PROVISION OF FREE USED QUALITY CLOTHING. false false 542902 130591 TO PROVIDE STRUGGLING INDIVIDUALS AND FAMILY UNITS WITH MORTGAGE, RENT, AND UTILITY FINANCIAL ASSISTANCE, FOOD AND GROCERY ASSISTANCE, VEHICLE GAS FINANCIAL ASSISTANCE, OTHER BASIC DAILY NEEDS INCLUDING BACK-TO-SCHOOL SUPPLIES AND HOLIDAY GIFTS FOR ADULTS AND MINORS 542902 true false false false false false false false false false true false false true true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 18 true false false false false false false false false 0 false false false true false false false false false false X 19 17 false false false false false false false true true false false true true true true true true true true false X FAMILY SERVICE INC 4062592269 1824 FIRST AVE N BILLINGS MT 59101 X STACY BROWN 0.00 0.00 0 0 0 GREG KOHN 0.00 0.00 0 0 0 JEREMIAH ROUANE 2.00 0.00 X 0 0 0 MIKE PALMER 2.00 0.00 X X 0 0 0 JOHN WALSH 2.00 0.00 X 0 0 0 WAYNE ERLENBUSH 2.00 0.00 X X 0 0 0 DAN SLOAN 2.00 0.00 X 0 0 0 ALLAN KARELL 2.00 0.00 X 0 0 0 JOHN CRIST 2.00 0.00 X 0 0 0 MELANIE SCHWARZ 2.00 0.00 X 0 0 0 MARILYN MILLER 2.00 0.00 X 0 0 0 BRUCE MACINTYRE 2.00 0.00 X X 0 0 0 JOHN HURLEY 2.00 0.00 X 0 0 0 MIKE DIMICH 2.00 0.00 X 0 0 0 JEAN FANGSRUD 2.00 0.00 X 0 0 0 DEBORAH POTTER 2.00 0.00 X 0 0 0 KIMBERLY BOELTER 2.00 0.00 X X 0 0 0 WILLIAM BROWN 2.00 0.00 X 0 0 0 DEBORAH AGNEW 2.00 0.00 X 0 0 0 0 false false false 0 671322 671322 0 4174 4174 0 0 0 32957 2056 31069 1888 2056 3944 3944 139131 14643 124488 124488 0 235751 390 235361 235361 0 1039289 8118 359849 0 130591 130591 0 0 0 0 354769 223209 101718 29842 0 68734 56324 9902 2508 45024 27465 12607 4952 0 0 7700 7700 0 0 0 0 40633 15022 2998 22613 0 0 0 38879 25679 13200 16917 16723 10 184 0 4339 1224 2498 617 0 0 36903 31218 5685 2820 2820 Postage and Shipping 3554 512 919 2123 COMMUNICATIONS 4374 3052 1322 SUPPLIES 21636 9975 5223 6438 OUTSIDE SERVICES 22811 4847 17964 2739 1908 497 334 802423 542902 171946 87575 156923 152998 0 48391 30793 0 0 0 0 20600 20210 8093 4425 588660 334587 262020 254073 87458 241579 0 0 1750 1250 329190 592233 914425 1297561 37120 20552 1 1 37121 20553 X 414980 960879 462324 316129 877304 1277008 914425 1297561 236866 7378 155460 X false true X false false X 622340 401540 410380 453293 671322 2558875 0 0 0 0 622340 401540 410380 453293 671322 2558875 0 0 2558875 -53458 10134 6416 3294 8118 -25496 0 -53458 10134 6416 3294 8118 -25496 0 0 568882 411674 416796 456587 679440 2533379 1.00000 0.99900 0.00000 0.00100 X 47600 47600 311033 186436 124597 35384 12736 22648 194643 135415 59228 254073 DONATED FOOD ON HAND 190672 592233 Rounding 1 1 3043085 7378 2005837 -2651 2010564 1032521 6768 6768 1039289 2643381 1829178 11780 1840958 802423 802423 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S UNCOLLECTIBLE PLEDGES - NET OF INCOME $11780 false ANNUAL FUNDRAISER 139131 139131 14643 139131 139131 14643 14643 124488 false 0 0 VISION SERVICES 66 17039 HOUSING/UTILITY/GENERAL EXPENSES 255 61300 GROCERIES/MEDICAL AID 100 12361 BACK TO SCHOOL/CHRISTMAS SUPPORT 1590 39891 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 15b 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 12c 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 11b 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 AUTHROIZATION FORM. UPON SATISFACTORY REVIEW OF THE FORM 990 BY THE BOARD OF DIRECTORS, OR THEIR ASSIGN, THE ORGANIZATION SUBMITTED THE E-FILE AUTHORIZATION