Re Family Services Inc
- Assets
- $539.0k
- Revenue
- $2.7m
- Investments
- $5.1k
- Employees
- 129
- Location
- Great Falls, MT
- Founding
- Data as of
- 12/2021
- EIN
- 84-2226827
Organization Overview
Re Family Services Inc is located in Great Falls, MT. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Re Family Services Inc employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Re Family Services Inc 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 12/2021, Re Family Services Inc generated $2.7m in total revenue. All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 200.5% per year over the past 3 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
MONTANA TITLE IV-B GRANT, 110 FAMILY REUNIFICATIONS, 135 IN-HOME VISITATION SUPPORT FOR FOSTER KIDS AND FAMILIES IN 2021.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTANA TITLE IV-B GRANT, 110 FAMILY REUNIFICATIONS, 135 IN-HOME VISITATION SUPPORT FOR FOSTER KIDS AND FAMILIES. RE FAMILY SERVICES OPENED IN SEPTEMBER OF 2019.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyson Wilke Executive Director | Officer | 40 | $76,727 |
Kimberly Casey Board Member | Trustee | 0.25 | $493 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $91,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $555,995 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $647,195 |
| Total Program Service Revenue | $2,053,102 |
| Investment income | $18,252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,718,549 |
| 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. | $77,220 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,313,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $83,852 |
| Payroll taxes | $122,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,532 |
| Fees for services: Accounting | $17,437 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $550 |
| Advertising and promotion | $7,708 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $204,575 |
| Travel | $124,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,906 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,034 |
| Insurance | $48,277 |
| All other expenses | $211,842 |
| Total functional expenses | $2,271,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,709 |
| 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 | $51,346 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,101 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $462,822 |
| Total assets | $538,978 |
| Accounts payable and accrued expenses | $68,750 |
| 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 | $26,739 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,883 |
| Total liabilities | $127,372 |
| Net assets without donor restrictions | $411,606 |
| 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 | $538,978 |