Friendship House Of Christian Services is located in Billings, MT. The organization was established in 1955. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 06/2021, Friendship House Of Christian Services employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friendship House Of Christian Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Friendship House Of Christian Services generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 14.4% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS AND SERVICES DESIGNED TO EMPOWER YOUTH AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FRIENDSHIP HOUSE OF CHRISTIAN SERVICE WAS STARTED BY A COALITION OF DOWNTOWN BILLINGS CHURCHES IN 1957 TO PROVIDE ESSENTIAL SERVICES TO THE IMPOVERISHED AND UNDER-RESOURCED CHILDREN AND FAMILIES LIVING ON BILLINGS SOUTH SIDE. OVER THE YEARS, THE MISSION OF FRIENDSHIP HOUSE HAS REMAINED CONSTANT: REFLECTING THE LOVE OF JESUS CHRIST TO FOSTER RENEWAL, STABILITY AND TRANSFORMATION IN THE LIVES OF CHILDREN AND FAMILIES IN SOUTH BILLINGS. OUR OVERARCHING GOAL IS TO BREAK THE CYCLE OF GENERATIONAL POVERTY THROUGH EDUCATION, INVESTMENT AND ACCESS TO ESSENTIAL SERVICES. WE SEEK TO PROVIDE HOLISTIC COMMUNITY DEVELOPMENT AND BUILD LEADERS THROUGH SERVING AT-RISK AND LOW-INCOME CHILDREN AND FAMILIES. BECAUSE OUR GOAL REQUIRES TREMENDOUS BUY-IN FROM OUR ENROLLEES, WE STRIVE TO DEVELOP LONG LASTING FRIENDSHIP WITH CHILDREN AND FAMILIES WE SERVE THROUGH COMPASSION, CARE AND ACCOUNTABILITY. BY OFFERING SERVICES FOR AGES 4-104 SINCE 1957, WE TRULY HAVE BECOME THE FOUNDATION THAT ALLOWS OUR CLIENTS TO GROW INTO SUCCESSFUL LEADERS. THE FIVE CORE PROGRAMS WE USE TO ACHIEVE THIS GOAL INCLUDE OUR: PRESCHOOL- FOR 4-5 YEAR OLD CHILDREN, YOUTH-AFTERSCHOOL/SUMMER ENRICHMENT PROGRAMS FOR K-6TH GRADE STUDENTS, TEEN- PROGRAMMING FOR 13-19 YEAR OLDS INCLUDING OPEN GYM AND CAFE', PARENT/CAREGIVER/ADULT SUPPORT PROGRAMMING- EDUCATIONAL CLASSES, AND COUNSELING- FOR ALL AGE LEVELS, INDIVIDUALS AND FAMILIES. BECAUSE OF THE TREMENDOUS SUPPORT OF OUR DONORS, GRANTORS, CONTRACTORS AND ENDOWMENT, WE HAVE FOUND TREMENDOUS SUCCESS IN WORKING TO INCREASE SCHOOL READINESS BY 100% IN PRESCHOOLERS, K-6TH GRADE STUDENT ACADEMIC TEST SCORES HAVE INCREASED 17%, STUDENT SOCIAL GROWTH HAS IMPROVED 10%, STUDENT EMOTIONAL GROWTH INCREASED 13%, PARENTAL SUPPORT CLASSES HAVE EDUCATED OVER 300 THIS YEAR, ACCESS TO FOOD RESOURCES HAS GROWN BY 10%, NEIGHBORHOOD TEEN SOCIAL AND EMOTIONAL SUPPORT ROSE BY 100% AND WE PROVIDED OVER 1,000 HOURS OF COUNSELING THIS YEAR. WE ARE NOT A FRANCHISE OF A NATIONAL ORGANIZATION; RATHER WE ARE A HOMEGROWN BILLINGS, MONTANA COMMUNITY RESPONSE TO MEETING OUR COMMUNITYS DEEPEST NEEDS. WE HAVE A LOCAL BOARD OF DIRECTORS FROM THE VARIOUS SECTORS OF THE BILLINGS COMMUNITY AND MAINTAIN LOCAL CONTROL OF OUR WORK. WE DO NOT PROSELYTIZE, RATHER WE SHARE GODS LOVE THROUGH ACTS OF SERVICE THAT EARN US THE RIGHT TO INVEST IN LIVES CHALLENGED BY POVERTY AND BROKENNESS. WHILE WE ARE A PART OF SEVERAL LOCAL, STATEWIDE, NATIONWIDE AND WORLDWIDE AFFINITY GROUPS THAT SUPPORT AND ENCOURAGE OUR WORK TO THE UNDER-RESOURCED, WE ARE INDEPENDENT AND CAN SERVE WHERE OUR COMMUNITY HAS THE MOST IMMEDIATE NEED. WE HAVE THE SUPPORT OF MORE THAN 75 BUSINESSES AND 40 CHURCHES AND MORE THAN 25 PARTNER AGENCIES THAT ENCOURAGE OUR WORK WITH CONTRIBUTIONS, VOLUNTEERS AND DONATIONS. WE ARE TRULY MAKING GREAT STRIDES IN DEVELOPING OUR COMMUNITY, BUILDING LEADERS AND ARE MEETING AND EXCEEDING OUR GOALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cory Bruce Vice President | Officer | 1 | $0 |
Tim Mascarena President | Officer | 1 | $0 |
Shawna Bonini Treasurer | Officer | 1 | $0 |
Kristin Rapacz Secretary | Officer | 1 | $0 |
Matt Lundgren Executive Dir. | Trustee | 40 | $0 |
Rusty Davies Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $965,707 |
All other contributions, gifts, grants, and similar amounts not included above | $393,370 |
Noncash contributions included in lines 1a–1f | $2,051 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,359,077 |
Total Program Service Revenue | $381,485 |
Investment income | $2,513 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,440 |
Net Gain/Loss on Asset Sales | $33,342 |
Net Income from Fundraising Events | $123 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,789,024 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $528,004 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $47,884 |
Payroll taxes | $57,050 |
Fees for services: Management | $387,314 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,030 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $10,939 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $810 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $87,750 |
Insurance | $14,931 |
All other expenses | $21,829 |
Total functional expenses | $1,395,186 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $706,697 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $12,073 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $20,845 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $12,556 |
Net Land, buildings, and equipment | $1,014,400 |
Investments—publicly traded securities | $180,433 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $151,670 |
Total assets | $2,098,674 |
Accounts payable and accrued expenses | $36,715 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $36,715 |
Net assets without donor restrictions | $2,061,959 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,098,674 |
Over the last fiscal year, we have identified 1 grants that Friendship House Of Christian Services has recieved totaling $1,680.
Awarding Organization | Amount |
---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,680 |
Beg. Balance | $263,802 |
Earnings | $85,536 |
Admin Expense | $4,467 |
Net Contributions | $106,177 |
Ending Balance | $451,048 |
Organization Name | Assets | Revenue |
---|---|---|
St Vincent Healthcare Foundation Billings, MT | $88,857,513 | $8,266,509 |
Community Development Inc Garden City, ID | $42,153,213 | $14,412,416 |
C I O S Wilson, WY | $98,349,403 | $2,570,504 |
Youth With A Mission Of Montana A Corporation Lakeside, MT | $4,211,244 | $6,186,840 |
Evangelical Lutheran Good Samaritan Foundation Sioux Falls, SD | $102,471,128 | $9,259,464 |
The Lynn And Foster Friess Family Foundation Jackson, WY | $122,372,858 | $36,186,755 |
Christian Worship Hour Aberdeen, SD | $3,374,479 | $4,060,903 |
Refuge Foundation Billings, MT | $2,509,784 | $3,571,632 |
Fargo Union Mission Inc Fargo, ND | $6,248,468 | $4,299,626 |
Faith Ministries Inc Moscow, ID | $6,719,779 | $2,692,121 |
Gallatin Valley Young Mens Christian Association Inc Bozeman, MT | $7,033,541 | $1,852,453 |
Steer Inc Bismarck, ND | $6,400,196 | $1,967,390 |