Civic Intelligence

Family Service Inc.

990 • Fiscal year 2017 • EIN 81-0232120

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.billingsfamilyservice.org
1824 First Avenue NorthBillings, MT 59101

(406) 259-2269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

478%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$3,610,324

Flat from 2017

Net Assets

Flat

$3,558,883

Flat from 2017

Liabilities

Flat

$51,441

Flat from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin85th percentile

Revenue

Flat

$6,522,390

Flat from 2017

Expenses

Flat

$4,409,002

Flat from 2017

Net Income

Flat

$2,113,388

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,118,332Liabilities 2011: $45,448Net Assets 2011: $1,072,8842011Assets 2012: $914,425Liabilities 2012: $37,121Net Assets 2012: $877,3042012Assets 2013: $1,297,561Liabilities 2013: $20,553Net Assets 2013: $1,277,0082013Assets 2014: $1,283,672Liabilities 2014: $36,303Net Assets 2014: $1,247,3692014Assets 2015: $1,534,707Liabilities 2015: $61,986Net Assets 2015: $1,472,7212015Assets 2016: $1,478,394Liabilities 2016: $38,078Net Assets 2016: $1,440,3162016Assets 2017: $3,610,324Liabilities 2017: $51,441Net Assets 2017: $3,558,8832017Assets 2017: $3,610,324Liabilities 2017: $51,441Net Assets 2017: $3,558,8832017Assets 2018: $5,075,415Liabilities 2018: $88,273Net Assets 2018: $4,987,1422018Assets 2019: $7,127,683Liabilities 2019: $1,939,011Net Assets 2019: $5,188,6722019Assets 2020: $9,446,135Liabilities 2020: $907,768Net Assets 2020: $8,538,3672020Assets 2021: $9,302,167Liabilities 2021: $501,784Net Assets 2021: $8,800,3832021Assets 2022: $8,607,764Liabilities 2022: $103,173Net Assets 2022: $8,504,5912022Assets 2023: $7,347,854Liabilities 2023: $104,717Net Assets 2023: $7,243,1372023Assets 2024: $7,148,433Liabilities 2024: $161,845Net Assets 2024: $6,986,5882024

Highlighted filing

2017

Assets$3,610,324
Liabilities$51,441
Net Assets$3,558,883
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $880,4862011Expenses 2012: $830,9672012Expenses 2013: $802,4232013Revenue 2014: $888,890Expenses 2014: $856,069Net Income 2014: $32,8212014Revenue 2015: $1,139,882Expenses 2015: $1,038,348Net Income 2015: $101,5342015Revenue 2016: $1,127,492Expenses 2016: $1,120,802Net Income 2016: $6,6902016Revenue 2017: $6,522,390Expenses 2017: $4,409,002Net Income 2017: $2,113,3882017Revenue 2017: $6,522,390Expenses 2017: $4,409,002Net Income 2017: $2,113,3882017Revenue 2018: $5,811,819Expenses 2018: $4,381,837Net Income 2018: $1,429,9822018Revenue 2019: $4,787,494Expenses 2019: $4,582,597Net Income 2019: $204,8972019Revenue 2020: $9,961,985Expenses 2020: $6,608,484Net Income 2020: $3,353,5012020Revenue 2021: $9,777,293Expenses 2021: $9,532,948Net Income 2021: $244,3452021Revenue 2022: $7,843,878Expenses 2022: $8,121,153Net Income 2022: -$277,2752022Revenue 2023: $8,272,389Expenses 2023: $9,536,259Net Income 2023: -$1,263,8702023Revenue 2024: $8,712,059Expenses 2024: $8,976,265Net Income 2024: -$264,2062024

Highlighted filing

2017

Revenue$6,522,390
Expenses$4,409,002
Net Income$2,113,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$6,700,272
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,263$1,298,497▲ $1,287,234
Investments in Publicly Traded Securities$238,446$811,744▲ $573,298
Cash and Non-Interest-Bearing Accounts$126,592$437,736▲ $311,144
Land, Buildings, and Equipment, Net$292,510$265,766▼ $26,744
Inventories for Sale or Use$34,156$45,583▲ $11,427
Prepaid Expenses and Deferred Charges$9,323$7,900▼ $1,423
Intangible Assets$6,615$5,145▼ $1,470
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,478,394$3,610,324▲ $2,131,930
Other Assets Total$759,489$737,953▼ $21,536
Liabilities
Accounts Payable and Accrued Expenses$38,078$51,440▲ $13,362
Other Liabilities-$1-
Total Liabilities$38,078$51,441▲ $13,363
Net Assets / Fund Balance
Temporarily Rstr Net Assets$345,481$2,281,193▲ $1,935,712
Unrestricted Net Assets$1,094,835$1,277,690▲ $182,855
Total Net Assets Fund Balance$1,440,316$3,558,883▲ $2,118,567
Total Liabilities and Net Assets / Fund Balance$1,478,394$3,610,324▲ $2,131,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,950$235,960$370,910
Equipment$67,431$203,686$271,117
Land$47,600-$47,600
Leasehold Improvements$15,785$19,599$35,384
Other Assets Org$96,506--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mike PalmerPast President
Allan KarellPresident
Mike DimichVice President
Brandon WittmanDirector
Collette DaviesDirector
Ed McintoshDirector
George KnightDirector
John CristDirector
John HeenanDirector
John HurleyDirector
John JacobsenDirector
John WalshDirector
Kelly MccandlessDirector
Ric HeldtDirector
Russell PierceDirector
Shane RichardsDirector
Stacy NickersonDirector
Stacy BrownExecutive Director
Lynda BallardSecretary
William BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,994,682
Program Service Revenue
$0
Investment Income
$8,731
Other Revenue
$518,977
All Other Contributions
$5,994,682
Change in Net Assets
$2,113,388

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,761,223$3,046,915Federal R/t
Total Noncash Contributions1,761,223$3,046,915-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,522,390
Revenue Not Reported on Form 990
$5,179
Total Revenue per Audited Statements
$6,527,569
Total Revenue per Form 990
$6,522,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,294,513
Salaries, Compensation, and Employee Benefits$718,338
Total Fundraising Expense$351,428
Other Expenses$282,526
Professional Fundraising Fees$113,625

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,294,513--$3,294,513
Other Salaries and Wages$401,673$51,257$128,594$581,524
Fees for Services Professional Fundraising--$113,625$113,625
Other Employee Benefits$51,008$6,653$16,263$73,924
Payroll Taxes$43,394$5,660$13,836$62,890
Occupancy$34,440$24,853-$59,293
Depreciation Depletion$33,172$6,158-$39,330
Advertising$6,859$1,143$14,862$22,864
Information Technology$13,039$4,193$4,192$21,424
Fees for Services Accounting$11,622$2,682$3,576$17,880
All Other Expenses$4,247$796$1,661$6,704
Other Expenses$4,154$958$1,278$6,390
Conferences and Meetings$266$2,225$1,686$4,177
Insurance-$3,225-$3,225
Total Functional Expenses$3,929,993$127,581$351,428$4,409,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,409,002
Total Expenses per Audited Statements$4,409,002
Total Expenses per Form 990$4,409,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$260,672
Professional Fundraising Fees$113,625
Fundraising Direct Expenses$31,682

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$260,672$260,672-$260,672
Total Events$260,672$260,672$31,682$228,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Family Service
EIN
81-0232120
Phone
4062592269
Address
1824 FIRST AVENUE NORTH, BILLINGS, MT 59101

Signing Officer

Name
Stacy Brown
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1906
Legal Domicile
Mt
Voting Board Members
20
Independent Board Members
19
Employees
27
Volunteers
110

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gain on beneficial interest = $746”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gain on beneficial interest $746”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051440
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAMILY 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.
IRS990/AdvertisingGrp/FundraisingAmt014862
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01143
IRS990/AdvertisingGrp/ProgramServicesAmt06859
IRS990/AdvertisingGrp/TotalAmt022864
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05994682
IRS990/AllOtherExpensesGrp/FundraisingAmt01661
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04247
IRS990/AllOtherExpensesGrp/TotalAmt06704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0FAMILY SERVICE
IRS990/BooksInCareOfDetail/PhoneNum04062592269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 FIRST AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126592
IRS990/CashNonInterestBearingGrp/EOYAmt0437736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01686
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02225
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0266
IRS990/ConferencesMeetingsGrp/TotalAmt04177
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0-11427
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05994682
IRS990/CYGrantsAndSimilarPaidAmt03294513
IRS990/CYInvestmentIncomeAmt08731
IRS990/CYOtherExpensesAmt0282526
IRS990/CYOtherRevenueAmt0518977
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02113388
IRS990/CYSalariesCompEmpBnftPaidAmt0718338
IRS990/CYTotalExpensesAmt04409002
IRS990/CYTotalFundraisingExpenseAmt0351428
IRS990/CYTotalProfFndrsngExpnsAmt0113625
IRS990/CYTotalRevenueAmt06522390
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033172
IRS990/DepreciationDepletionGrp/TotalAmt039330
IRS990/Desc0PREVENTION 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03929993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03576
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02682
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011622
IRS990/FeesForServicesAccountingGrp/TotalAmt017880
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt0113625
IRS990/FeesForServicesProfFundraising/TotalAmt0113625
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLETTE DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE DIMICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RIC HELDT
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MCCANDLESS
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSSELL PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLAN KARELL
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANE RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm15ED MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDON WITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18STACY NICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19STACY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt031682
IRS990/FundraisingGrossIncomeAmt0260672
IRS990/GainOrLossGrp/SecuritiesAmt052
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt03294513
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03294513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03294513
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157679
IRS990/GrossReceiptsAmt06700272
IRS990/GrossSalesOfInventoryAmt0278560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04192
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04193
IRS990/InformationTechnologyGrp/ProgramServicesAmt013039
IRS990/InformationTechnologyGrp/TotalAmt021424
IRS990/InsuranceGrp/ManagementAndGeneralAmt03225
IRS990/InsuranceGrp/TotalAmt03225
IRS990/IntangibleAssetsGrp/BOYAmt06615
IRS990/IntangibleAssetsGrp/EOYAmt05145
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045583
IRS990/InvestmentIncomeGrp/ExclusionAmt08679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0238446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0811744
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0459245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292510
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265766
IRS990/LandBldgEquipCostOrOtherBssAmt0725011
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0157627
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01440316
IRS990/NetAssetsOrFundBalancesEOYAmt03558883
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0228990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0228990
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0289987
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289987
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03046915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024853
IRS990/OccupancyGrp/ProgramServicesAmt034440
IRS990/OccupancyGrp/TotalAmt059293
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0759489
IRS990/OtherAssetsTotalGrp/EOYAmt0737953
IRS990/OtherChangesInNetAssetsAmt0746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073924
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION/VEHICLE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt048420
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt22935
IRS990/OtherExpensesGrp/FundraisingAmt31278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3958
IRS990/OtherExpensesGrp/ProgramServicesAmt015247
IRS990/OtherExpensesGrp/ProgramServicesAmt116038
IRS990/OtherExpensesGrp/ProgramServicesAmt2321
IRS990/OtherExpensesGrp/ProgramServicesAmt34154
IRS990/OtherExpensesGrp/TotalAmt075355
IRS990/OtherExpensesGrp/TotalAmt116625
IRS990/OtherExpensesGrp/TotalAmt29259
IRS990/OtherExpensesGrp/TotalAmt36390
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401673
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581524
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013836

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,610,324
Liabilities
$51,441
Net assets
$3,558,883
Revenue
$6,522,390
Expenses
$4,409,002
Net income
$2,113,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.16$6.99$8.71$8.98$0.26
2023Summary only. Only limited summary data is available for this year.$7.35$0.10$7.24$8.27$9.54$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.10$8.50$7.84$8.12$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.50$8.80$9.78$9.53$0.24
2020Summary only. Only limited summary data is available for this year.$9.45$0.91$8.54$9.96$6.61$3.35
2019Summary only. Only limited summary data is available for this year.$7.13$1.94$5.19$4.79$4.58$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.09$4.99$5.81$4.38$1.43
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.56$6.52$4.41$2.11
2017Summary only. Only limited summary data is available for this year.$3.61$0.05$3.56$6.52$4.41$2.11
2016Summary only. Only limited summary data is available for this year.$1.48$0.04$1.44$1.13$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$1.14$1.04$0.10
2014Summary only. Only limited summary data is available for this year.$1.28$0.04$1.25$0.89$0.86$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.88$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.88