Nonprofit · EIN 83-2012338
FAMILY SERVICE QALICB
Tax-exempt · BILLINGS, MT 59103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | -$251,345 | $0 | -$251,345 | $4,772,170 | $6,499,856 | -$1,727,686 |
| June 30, 2024 | 990 | -$281,855 | $0 | -$281,855 | $4,997,884 | $6,474,225 | -$1,476,341 |
| June 30, 2023 | 990 | -$308,926 | $0 | -$308,926 | $5,245,835 | $6,440,321 | -$1,194,486 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$251,345
- Other revenue
- -$251,345
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $4,997,884
- Total assets, end of year
- $4,772,170
- Total liabilities, end of year
- $6,499,856
- Net assets, end of year
- -$1,727,686
- Land, buildings and equipment
- $4,532,887
- Net assets without donor restrictions
- -$1,727,686
- Gross unrelated business income
- -$251,345
- Gross receipts
- $74,910
- Employees
- 0
- Volunteers
- 6
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DIMICH | President Trustee or director, Officer | 1 | $0 |
| BILL BROWN | Vice President Trustee or director, Officer | 1 | $0 |
| WAYNE ERLENBUSH | Treasurer Trustee or director, Officer | 1 | $0 |
| KATHRYN WAGNER | Secretary Trustee or director, Officer | 1 | $0 |
| JEAN FANGSRUD | Director Trustee or director | 1 | $0 |
| JANE MCCRACKEN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DIMICH | President Trustee or director, Officer | 1 | $0 |
| BILL BROWN | Vice President Trustee or director, Officer | 1 | $0 |
| WAYNE ERLENBUSH | Treasurer Trustee or director, Officer | 1 | $0 |
| KATHRYN WAGNER | Secretary Trustee or director, Officer | 1 | $0 |
| JEAN FANGSRUD | Director Trustee or director | 1 | $0 |
| JANE MCCRACKEN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE DIMICH | President Trustee or director, Officer | 1 | $0 |
| BILL BROWN | Vice President Trustee or director, Officer | 1 | $0 |
| WAYNE ERLENBUSH | Treasurer Trustee or director, Officer | 1 | $0 |
| KATHRYN WAGNER | Secretary Trustee or director, Officer | 1 | $0 |
| JEAN FANGSRUD | Director Trustee or director, Officer | 1 | $0 |
| JANE MCCRACKEN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1020, BILLINGS, MT 59103-1020
- Signed the 990
- RYAN CREMER, Executive Director
- Return prepared by
- MRACHEK POPP & ASSOCIATES PC
Mission
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.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-2012338
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $4,772,170
- Income (IRS master file)
- $74,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | -$251,345 | $0 | $4,772,170 | IRS |
| 990 | June 2024 | -$281,855 | $0 | $4,997,884 | IRS |
| 990 | June 2023 | -$308,926 | $0 | $5,245,835 | XML |
| 990 | June 2022 | -$308,973 | $0 | $5,520,716 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2012338).
Questions about FAMILY SERVICE QALICB
- What is the EIN of FAMILY SERVICE QALICB?
- The employer identification number (EIN) of FAMILY SERVICE QALICB is 83-2012338.
- Is FAMILY SERVICE QALICB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to FAMILY SERVICE QALICB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FAMILY SERVICE QALICB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY SERVICE QALICB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY SERVICE QALICB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of FAMILY SERVICE QALICB?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does FAMILY SERVICE QALICB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of -$251,345, expenses of $0 and total assets of $4,772,170 at year end.
Other nonprofits in BILLINGS
- ST JOHNS LUTHERAN MINISTRIES INC EIN 81-0288768 · last filed 990 for 2024
- MISSIONS UNITED INC EIN 81-0499281 · last filed 990 for 2024
- YELLOWSTONE BOYS AND GIRLS RANCH FOUNDATION INC EIN 81-0419905 · last filed 990 for 2025
- DISTRICT 7 HUMAN RESOURCES DEVELOPMENT COUNCIL EIN 81-0300207 · last filed 990 for 2025
- FAMILY SERVICE INC EIN 81-0232120 · last filed 990 for 2025
- RESOURCE SUPPORT & DEVELOPMENT INC EIN 81-0347025 · last filed 990 for 2025
- BILLINGS FAMILY YMCA INC EIN 81-0229386 · last filed 990 for 2025
- SOARING EAGLE EIN 84-1409114 · last filed 990 for 2025