2012-05-07T14:45:44-07:00 2011-06-30 Mrachek Popp & Associates PC 404 North 31st Suite 400 Billings MT 59101 990 2010-07-01 810232120 FAMILY SERVICE INC FAMI 4062592269 1824 FIRST AVENUE NORTH BILLINGS MT 59101 PAUL CHINBERG 2012-05-07 JEFFREY L MRACHEK 4062526301 2010 2016-02-24 21:20:13Z 821058 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. 15 15 27 100 0 401540 410380 0 10134 6416 328074 312346 739748 729142 245408 165759 0 596632 507590 0 60714 228341 207137 1070381 880486 -330633 -151344 1209671 1118332 46377 45448 1163294 1072884 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 776702 165759 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 776702 true false false false false false false false false false true false false true false false false true 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 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 15 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 WAYNE ERLENBUSH 0.00 X X 0 0 0 MELANIE SCHWARZ 2.00 X 0 0 0 MARTHA ARGUELLES 2.00 X 0 0 0 MARILYN MILLER 2.00 X 0 0 0 LYLA WALMAN 2.00 X 0 0 0 KRISTA LUX 2.00 X X 0 0 0 KIMBERLY BOELTER 2.00 X 0 0 0 KATHRYN WAGNER 0.00 X X 0 0 0 JOHN HURLEY 2.00 X 0 0 0 JOHN CRIST 2.00 X 0 0 0 JEAN FANGSRUD 2.00 X 0 0 0 GREG KOHN 0.00 X 0 0 0 DEBORAH POTTER 2.00 X 0 0 0 DAN SLOAN 2.00 X 0 0 0 BRUCE MACINTYRE 2.00 X X 0 0 0 0 false false false 0 410380 410380 0 395 395 0 0 0 79152 73131 6021 6021 6021 121530 14360 107170 107170 0 209601 4425 205176 205176 0 729142 395 318367 0 165759 165759 0 0 0 0 387296 352439 19365 15492 0 68086 61958 3404 2724 52208 47509 2610 2089 0 0 5975 5378 299 298 0 0 0 23800 23800 37345 23154 3735 10456 0 0 0 29750 25585 2380 1785 17577 16874 352 351 0 2247 292 562 1393 0 0 37534 35657 1877 1905 1905 VOLUNTEER APPRECIATION 4382 3944 219 219 SUPPLIES 18498 15539 2775 184 PROPERTY TAXES 7826 5713 1643 470 OUTSIDE SERVICES 8490 8490 COMMUNICATIONS 5477 4930 273 274 6331 3481 1671 1179 880486 776702 43070 60714 137677 172087 0 85118 63606 0 0 0 0 16910 12485 11610 4721 652277 369394 307266 282883 310126 211294 0 0 2250 340964 369006 1209671 1118332 46377 45448 46377 45448 X 729689 603148 433605 469736 1163294 1072884 1209671 1118332 X -151344 60934 X false true false X false false X 516318 381837 622340 401540 410380 2332415 0 0 0 0 516318 381837 622340 401540 410380 2332415 0 0 2332415 14466 35966 -53458 10134 6416 13524 0 14466 35966 -53458 10134 6416 13524 0 0 530784 417803 568882 411674 416796 2345939 0.99420 0.99260 0.00580 0.00740 X 47600 47600 308533 165237 143296 32973 9988 22985 263171 194169 69002 282883 369006 729142 880486 -151344 60934 60934 -90410 943572 60934 153496 214430 729142 729142 909388 28902 28902 880486 880486 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENTS EXPENSE $7180 FOUNDATION EXPENSES - COMBINED STMT $21722 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 ENDOWMENT INCOME - COMBINED STMT $15346 FSI FNDN GRANTS PAID $-40000 FSI FNDN INVSTMT INC. - COMBINED STMT $170970 SPECIAL EVENT EXPENSE ADJMT $7180 false ANNUAL FUNDRAISER 121530 121530 7180 7180 121530 121530 7180 7180 14360 107170 X 0 0 HOUSING/UTILITY/GENERAL EXPENSES 1000 165759 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