Civic Intelligence

Stein Mart Family Support

EIN 20-3464218 • 501(c)3 • Jacksonville, FL

Profile

To provide charitable aid in the form of a cash grant of up to 3,000 to needy stein mart employees. Who have been affeted by natural disasters, serious illness or domestic voilence.

12000 Riverplace BlvdJacksonville, FL 32207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1648%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-67%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $321,510 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $321,510 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Down

$19,514

Down $39,387 (-67%) from 2019

Expenses

Up

$341,024

Up $258,945 (+315%) from 2019

Net Income

Down

-$321,510

Down $298,332 (-1287%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $263,050Liabilities 2010: $02010Assets 2011: $241,586Liabilities 2011: $02011Assets 2012: $111,320Liabilities 2012: $02012Assets 2013: $119,319Net Assets 2013: $119,3192013Assets 2014: $160,684Net Assets 2014: $160,6842014Assets 2015: $240,270Liabilities 2015: $0Net Assets 2015: $240,2702015Assets 2016: $264,001Liabilities 2016: $0Net Assets 2016: $264,0012016Assets 2017: $314,691Liabilities 2017: $0Net Assets 2017: $314,6912017Assets 2018: $344,688Liabilities 2018: $0Net Assets 2018: $344,6882018Assets 2019: $321,510Liabilities 2019: $0Net Assets 2019: $321,5102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $80,075Expenses 2010: $93,289Net Income 2010: -$13,2142010Revenue 2011: $89,637Expenses 2011: $111,101Net Income 2011: -$21,4642011Revenue 2012: $69,276Expenses 2012: $199,518Net Income 2012: -$130,2422012Revenue 2013: $125,190Expenses 2013: $117,217Net Income 2013: $7,9732013Revenue 2014: $154,123Expenses 2014: $112,758Net Income 2014: $41,3652014Revenue 2015: $209,443Expenses 2015: $129,857Net Income 2015: $79,5862015Revenue 2016: $138,753Expenses 2016: $115,022Net Income 2016: $23,7312016Revenue 2017: $180,156Expenses 2017: $129,466Net Income 2017: $50,6902017Revenue 2018: $127,254Expenses 2018: $97,257Net Income 2018: $29,9972018Revenue 2019: $58,901Expenses 2019: $82,079Net Income 2019: -$23,1782019Revenue 2020: $19,514Expenses 2020: $341,024Net Income 2020: -$321,5102020

Highlighted filing

2020

Revenue$19,514
Expenses$341,024
Net Income-$321,510
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$19,514
Expenses
$341,024
Net income
-$321,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.20$3.41$3.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.59$0.82$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$1.27$0.97$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$1.80$1.29$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.39$1.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.09$1.30$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.54$1.13$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.25$1.17$0.08
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.69$2.00$1.30
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$0.90$1.11$0.21
2010Summary only. Only limited summary data is available for this year.$2.63$0.00$0.80$0.93$0.13
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$58,901
Mission and Program Overview

Mission

To provide charitable aid in the form of a cash grant of up to 5,000 to needy stein mart employees. Who have been affeted by natural disasters, serious illness or domestic voilence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,688$321,510▼ $23,178
Rtn Earn Endowment Incm Other Fnds$344,688$321,510▼ $23,178
Total Assets$344,688$321,510▼ $23,178
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,688$321,510▼ $23,178
Total Liabilities and Net Assets / Fund Balance$344,688$321,510▼ $23,178
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Clayton E Roberson JrPresident/tr
Lee ThompsonDirector
Lyle M RamsayDirector
Roy RobertsDirector
Scott BreedloveDirector
Paige TaylorVP/director
Greg LohmanSecretary/di
Revenue and Support

Revenue Composition

Contributions and Grants
$58,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,901
Change in Net Assets
$-23,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,669
Other Expenses$1,410
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,669--$80,669
Fees for Services Accounting-$550-$550
All Other Expenses-$130-$130
Other Expenses-$88-$88
Total Functional Expenses$80,669$1,410$0$82,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Stein Mart Family Support
EIN
20-3464218
Phone
9043073830
Address
12000 RIVERPLACE BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Clayton E Roberson Jr
Title
President/trs/Director
Phone
9042682641
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton E Roberson Jr
Formed
2005
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Black CPA & Associates
Address
4776 HODGES BLVD, JACKSONVILLE, FL 32224
Preparer
Paul a Black CPA
Phone
9045175403
Raw XML Appendix302 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE AID IN THE FORM OF A CASH GRANT OF UP TO 5,000 TO NEEDY STEIN MART EMPLOYEES. WHO HAVE BEEN AFFETED BY NATURAL DISASTERS, SERIOUS ILLNESS OR DOMESTIC VOILENCE.
IRS990/AllOtherContributionsAmt058901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/AllOtherExpensesGrp/TotalAmt0130
IRS990/BooksInCareOfDetail/PersonNm0CLAYTON E ROBERSON
IRS990/BooksInCareOfDetail/PhoneNum09043073830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04300 SOUTH BEACH PARKWAY UNIT 4113
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0344688
IRS990/CashNonInterestBearingGrp/EOYAmt0321510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058901
IRS990/CYGrantsAndSimilarPaidAmt080669
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23178
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt082079
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058901
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO INDIVIDUALS IN NEED (SEE ATTACHED LIST)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BREEDLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON E ROBERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYLE M RAMSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt080669
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080669
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080669
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHARITABLE AID IN THE FORM OF A CASH GRANT OF UP TO 5,000 TO NEEDY STEIN MART EMPLOYEES. WHO HAVE BEEN AFFETED BY NATURAL DISASTERS, SERIOUS ILLNESS OR DOMESTIC VOILENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344688
IRS990/NetAssetsOrFundBalancesEOYAmt0321510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0341
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/TotalAmt0341
IRS990/OtherExpensesGrp/TotalAmt1187
IRS990/OtherExpensesGrp/TotalAmt2114
IRS990/OtherExpensesGrp/TotalAmt388
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAYTON E ROBERSON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094803
IRS990/PYOtherExpensesAmt02454
IRS990/PYOtherRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt029997
IRS990/PYTotalExpensesAmt097257
IRS990/PYTotalRevenueAmt0127254
IRS990/ReconcilationRevenueExpnssAmt0-23178
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514507
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0200000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70770
IRS990ScheduleA/PublicSupportPY509Pct00.70140
IRS990ScheduleA/PublicSupportTotal509Amt0505660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08847
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159443
IRS990ScheduleA/Total509Grp/TotalAmt0514507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080669
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH GRANTS (SEE ATTACHED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 3 OFFICERS REVIEW REQUESTS, AND APROVE BASED ON ORGANIZATIONS PURPOSE. WHICH IS TO HELP EMPLOYEES WHO CAN'T PAY THEIR BILLS WHO HAVE BEEN AFEECTE D BY ONE OF THE QUILIFING EVENTS:NATURAL DISASTERS.SERIOUS ILLNESS,OR DOME STIC VIOLENCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344688
IRS990/TotalAssetsEOYAmt0321510
IRS990/TotalAssetsGrp/BOYAmt0344688
IRS990/TotalAssetsGrp/EOYAmt0321510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058901
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080669
IRS990/TotalFunctionalExpensesGrp/TotalAmt082079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321510
IRS990/TotalProgramServiceExpensesAmt080669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058901
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04300 SOUTH BEACH PARKWAY UNIT 4113
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032250
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON E ROBERSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRS/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042682641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEIN MART FAMILY SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0203464218
ReturnHeader/Filer/PhoneNum09043073830
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 RIVERPLACE BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02559814363A0F6851B84CF57062899CDF1A34BA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083B275425B5BE87FA30AAF9C6C3EF572C3D07D1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:21:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474913258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04776 HODGES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032224
ReturnHeader/PreparerPersonGrp/PhoneNum09045175403
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A BLACK CPA
ReturnHeader/ReturnTs02020-02-18T11:21:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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