Family Service Qalicb
- Assets
- $5.8m
- Revenue
- -$303.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Billings, MT
- Founding
- 06/2019
- Data as of
- 06/2021
- EIN
- 83-2012338
Organization Overview
Family Service Qalicb is located in Billings, MT. The organization was established in 2019. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Service Qalicb 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, Family Service Qalicb generated -$303.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (5.3%) each year.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE FAMILY SERVICE INC., A 501(C)(3) ORGANIZATION BY HOLDING AND MANAGING REAL ESTATE SUITABLE FOR OCCUPANCY RELATED TO THEIR MISSION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION ENDEAVORS TO OWN AND OPERATE REAL ESTATE FOR THE SOLE AND EXPRESS PURPOSE OF PROVIDING A BASE OF OPERATIONS FOR FAMILY SERVICE INC. A 501(C)(3) ORGANIZATION WHICH HELPS INDIVIDUALS MEET BASIC NEEDS OF FOOD, OCCUPANCY, CLOTHING, AND EDUCATION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Dimich President | OfficerTrustee | 1 | $0 |
Bill Brown Vice President | OfficerTrustee | 1 | $0 |
Wayne Erlenbush Treasurer | OfficerTrustee | 1 | $0 |
Kathryn Wagner Secretary | OfficerTrustee | 1 | $0 |
Jean Fangsrud Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$303,131 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$303,131 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $0 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,058 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,429,545 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $261,904 |
| Other assets | $0 |
| Total assets | $5,798,507 |
| Accounts payable and accrued expenses | $2,831 |
| 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 | $6,372,263 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,375,094 |
| Net assets without donor restrictions | -$576,587 |
| 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 | $5,798,507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Service Inc Billings, MT | $9,302,167 | $9,777,293 |
Catholic Charities North Dakota Fargo, ND | $5,763,005 | $7,681,422 |
Region Iv Family Outreach Inc Helena, MT | $2,805,475 | $3,859,263 |
Cascade County Council Of The Society Of St Vincent De Paul Great Falls, MT | $1,602,836 | $1,991,330 |
Family Service Inc Sioux Falls, SD | $1,064,801 | $1,603,006 |
Support And Techniques For Empowering People Billings, MT | $3,476,778 | $1,708,908 |
Hi-Line Home Programs Inc Glasgow, MT | $850,172 | $1,099,259 |
Pocatello Neighborhood Housing Services Inc Pocatello, ID | $9,978,623 | $1,676,214 |
Saint Giannas Home Inc Minto, ND | $1,915,979 | $993,277 |
Sanders County Coalition For Families Thompson Falls, MT | $1,491,575 | $893,573 |
Nw Services Inc Caldwell, ID | $22,415 | $572,748 |
Perry Center Inc West Fargo, ND | $512,948 | $603,748 |