2013-03-13T15:10:14-07:00 2012-06-30 Mrachek Popp & Associates PC 404 North 31st Suite 400 Billings MT 59101 990 2011-07-01 810232120 FAMILY SERVICE INC FAMI 4062592269 1824 FIRST AVENUE NORTH BILLINGS MT 59101 PAUL CHINBERG 2013-03-13 true JEFFREY MRACHEK 4062526301 2011 2016-02-25 16:41:14Z 788609 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. 18 15 27 100 0 410380 453293 0 6416 4259 312346 329393 729142 786945 165759 149760 0 507590 454481 17600 76586 207137 209126 880486 830967 -151344 -44022 1118332 914425 45448 37121 1072884 877304 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 607449 149760 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 607449 true false false false false false false false false false true false false true true false false true false false false false false true 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 27 true false false false false false false false false false false false 0 false false false true false false false false false false false X 18 15 false false false false false false false true true false false false true true true true true true true true false false X FAMILY SERVICE INC 4062592269 1824 FIRST AVE N BILLINGS MT 59101 X JEREMIAH ROUANE 2.00 X 0 0 0 MIKE PALMER 2.00 X X 0 0 0 GREG KOHN 2.00 X 0 0 0 JOHN WALSH 2.00 X 0 0 0 WAYNE ERLENBUSH 2.00 X X 0 0 0 DAN SLOAN 2.00 X 0 0 0 ALLAN KARELL 2.00 X 0 0 0 GREG KOHN 2.00 X 0 0 0 MELANIE SCHWARZ 2.00 X 0 0 0 MARILYN MILLER 2.00 X 0 0 0 BRUCE MACINTYRE 2.00 X X 0 0 0 JOHN HURLEY 2.00 X 0 0 0 MIKE DIMICH 2.00 X 0 0 0 JEAN FANGSRUD 2.00 X 0 0 0 DEBORAH POTTER 2.00 X 0 0 0 KIMBERLY BOELTER 2.00 X X 0 0 0 WILLIAM BROWN 2.00 X 0 0 0 DEBORAH AGNEW 2.00 X 0 0 0 PAUL CHINBERG 40.00 X 47417 0 0 47417 0 false false false 0 453293 453293 0 4259 4259 0 0 0 0 123817 9779 114038 114038 0 207240 -8115 215355 215355 0 786945 4259 329393 0 149760 149760 0 0 47417 14775 22474 10168 0 310945 233658 62940 14347 0 47980 38682 7413 1885 48139 31222 12553 4364 0 0 9484 9484 0 17600 17600 0 0 47744 33511 308 13925 0 0 0 28448 19802 8646 22399 22331 41 27 0 2274 843 466 965 0 0 36088 26246 9842 2291 2291 SUPPLIES 6617 6617 COMMUNICATIONS 7447 5311 2136 PROPERTY TAXES 7482 4639 2843 SUPPLIES 25698 17075 4018 4605 13154 9594 1477 2083 830967 607449 146932 76586 172087 156923 0 63606 48391 0 0 0 0 12485 20600 4721 8093 608187 346167 282883 262020 211294 87458 0 0 2250 1750 369006 329190 1118332 914425 45448 37120 1 45448 37121 X 603148 414980 469736 462324 1072884 877304 1118332 914425 X -44022 -151558 X false true false X false false X 381837 622340 401540 410380 453293 2269390 0 0 0 0 381837 622340 401540 410380 453293 2269390 0 0 2269390 35966 -53458 10134 6416 3294 2352 0 35966 -53458 10134 6416 3294 2352 0 0 417803 568882 411674 416796 456587 2271742 0.99900 0.99420 0.00100 0.00580 X 47600 47600 308533 176539 131994 32973 11241 21732 219081 158387 60694 262020 DONATED FOOD ON HAND 14014 329190 Rounding 1 1 786945 830967 -44022 -15132 33561 -6698 -163289 -151558 -195580 2799846 -21830 2074392 -39661 2012901 786945 786945 2875723 2040831 3925 2044756 830967 830967 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S UNCOLLECTIBLE PLEDGES - NET OF INCOME $3925 FOUNDATION EXPENSES - COMBINED STMT $0 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances LOSS ON BENEFICIAL INTEREST $ -43586 EXTRAORDINARY ITEMS $ -119703 false ANNUAL FUNDRAISER 123817 123817 9779 123817 123817 9779 9779 114038 X 0 0 HOUSING/UTILITY/GENERAL EXPENSES 650 73000 GROCERIES/MEDICAL AID 250 41265 BACK TO SCHOOL/CHRISTMAS SUPPORT 1250 35495 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 11 Form 990, Part VI, Line 11: 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