Civic Intelligence

Family Support Services Inc

EIN 56-2051562 • 501(c)3 • Cullowhee, NC

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Profile

Every person has the right to a quality life and to be fully integrated into his/her community. Family support services provides the support and services to help individuals with developmental disabilities, chronic psychiatric disorders, and physical disabilities move these rights into the reality of daily living.

PO Box 2513Cullowhee, NC 28723

familyssinc.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$107,431

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,462,492

Up $101,708 (+4.3%) from 2015

Liabilities

Up

$1,398,627

Up $175,447 (+14%) from 2015

Net Assets

Down

$1,063,865

Down $73,739 (-6.5%) from 2015

Operations
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$2,120,726

Up $107,190 (+5.3%) from 2015

Expenses

Up

$2,194,465

Up $61,422 (+2.9%) from 2015

Net Income

Up

-$73,739

Up $45,768 (+38%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2009: $3,359,950Liabilities 2009: $1,505,274Net Assets 2009: $1,854,6762009Assets 2010: $3,049,106Liabilities 2010: $117,176Net Assets 2010: $2,931,9302010Assets 2011: $2,881,022Liabilities 2011: $1,321,194Net Assets 2011: $1,559,8282011Assets 2012: $2,815,766Liabilities 2012: $1,291,605Net Assets 2012: $1,524,1612012Assets 2013: $2,623,652Liabilities 2013: $1,304,111Net Assets 2013: $1,319,5412013Assets 2014: $2,502,440Liabilities 2014: $1,239,099Net Assets 2014: $1,263,3412014Assets 2015: $2,360,784Liabilities 2015: $1,223,180Net Assets 2015: $1,137,6042015Assets 2016: $2,462,492Liabilities 2016: $1,398,627Net Assets 2016: $1,063,8652016

Highlighted filing

2016

Assets$2,462,492
Liabilities$1,398,627
Net Assets$1,063,865
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $2,101,065Expenses 2009: $2,195,997Net Income 2009: -$94,9322009Revenue 2010: $1,738,873Expenses 2010: $1,938,208Net Income 2010: -$199,3352010Revenue 2011: $1,667,117Expenses 2011: $1,751,442Net Income 2011: -$84,3252011Revenue 2012: $613,289Expenses 2012: $648,956Net Income 2012: -$35,6672012Expenses 2013: $1,971,2792013Revenue 2014: $2,110,819Expenses 2014: $2,167,019Net Income 2014: -$56,2002014Revenue 2015: $2,013,536Expenses 2015: $2,133,043Net Income 2015: -$119,5072015Revenue 2016: $2,120,726Expenses 2016: $2,194,465Net Income 2016: -$73,7392016

Highlighted filing

2016

Revenue$2,120,726
Expenses$2,194,465
Net Income-$73,739
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,462,492
Liabilities
$1,398,627
Net assets
$1,063,865
Revenue
$2,120,726
Expenses
$2,194,465
Net income
-$73,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.40$1.06$2.12$2.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.22$1.14$2.01$2.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.50$1.24$1.26$2.11$2.17$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.30$1.32$1.97
2012Summary only. Only limited summary data is available for this year.$2.82$1.29$1.52$0.61$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$2.88$1.32$1.56$1.67$1.75$0.08
2010Summary only. Only limited summary data is available for this year.$3.05$0.12$2.93$1.74$1.94$0.20
2009Summary only. Only limited summary data is available for this year.$3.36$1.51$1.85$2.10$2.20$0.09
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$2,069,843
Mission and Program Overview

Mission

Every person has the right to a quality life and to be fully integrated into his/her community. Family support services provides the support and services to help individuals with developmental disabilities, chronic psychiatric disorders, and physical disabilities move these rights into the reality of daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,056,295$1,981,076▼ $75,219
Cash and Non-Interest-Bearing Accounts$273,870$204,781▼ $69,089
Accounts Receivable$153,957$160,963▲ $7,006
Prepaid Expenses and Deferred Charges$15,510$11,062▼ $4,448
Other Notes and Loans Receivable, Net$1,265$1,359▲ $94
Total Assets$2,502,440$2,360,784▼ $141,656
Other Assets Total$1,543$1,543→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,137,934$1,085,645▼ $52,289
Accounts Payable and Accrued Expenses$101,165$137,535▲ $36,370
Total Liabilities$1,239,099$1,223,180▼ $15,919
Net Assets / Fund Balance
Unrestricted Net Assets$1,263,341$1,137,604▼ $125,737
Total Net Assets Fund Balance$1,263,341$1,137,604▼ $125,737
Total Liabilities and Net Assets / Fund Balance$2,502,440$2,360,784▼ $141,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,323$497,935$2,085,258
Equipment$109,725$382,666$492,391
Land$284,028-$284,028
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya JonesCEOFT$94,049$9,084$103,133
Cynthia CarterCFOFT$71,350$18,064$89,414

Board Members and Trustees

NameTitle
Kermit WaddellBoard Chairm
Larry D MeltonVice Chairma
Brandon JonesMember
Don PlowmanMember
Donnie SimmonsMember
Dr Clarence EllisMember
Katrena PyeMember
Lakesha NanceMember
Mark RicketsonMember
Shirley FultonMember
Leon GivensSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
John BarisaPsychologist2007 FLAGSTONE DRIVE APT 412, Madison, AL 35758$147,258
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,027,337
Investment Income
$3,199
Other Revenue
$-17,000
Change in Net Assets
$-119,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,306
Revenue Not Reported on Financial Statements
$6,230
Revenue Not Reported on Form 990
$52,146
Other Revenue Adjustments
$6,230
Total Revenue per Audited Statements
$2,059,452
Total Revenue per Form 990
$2,013,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,651
Other Expenses$1,016,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,036$133,738-$806,774
Fees for Services Other$496,235--$496,235
Current Officers, Directors, Trustees, and Key Employees$73,358$92,041-$165,399
Occupancy$94,189$22,582-$116,771
Payroll Taxes$76,056$17,946-$94,002
Depreciation Depletion$72,746$12,369-$85,115
Insurance$29,253$48,113-$77,366
Other Employee Benefits$4,414$46,062-$50,476
Interest-$40,417-$40,417
All Other Expenses$20,091$15,856-$35,947
Fees for Services Accounting-$27,604-$27,604
Other Expenses$393$16,958-$17,351
Office Expenses$4,558$5,575-$10,133
Total Functional Expenses$1,624,503$508,540$0$2,133,043

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,185,189
Expenses per Audited Statements$2,133,043
Total Expenses per Form 990$2,133,043
Expenses Not Reported on Form 990$52,146
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kermit WaddellBoard ChairmanVehicle PurchaseNo$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The cfo reviews the 990 prior to filing and then reports to the board.”

Form 990, Page 6, Part VI, Line 12C

“Considerations are presented and decided on by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews annually and determines salary for ceo.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family Support Services Inc
EIN
56-2051562
Phone
8282931291
Address
PO BOX 2513, CULLOWHEE, NC 28723

Signing Officer

Name
Cynthia Carter
Title
CFO
Phone
8282931291
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Carter
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
2

Preparer

Firm
Goldsmith Molis & Gray Pllc
Address
32 ORANGE ST, ASHEVILLE, NC 28801-2914
Preparer
Crystal Z Goldsmith CPA
Phone
8282813161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Every person has the right to a quality life and to be fully integrated into his/her community. Family support services provides the support and services to help individuals with developmental disabilities, chronic psychiatric disorders, and physical disabilities move these rights into the reality of daily living.”

Form 990, Part IX, Line 11G

“Contract services 496,235 0 0”

Form 990, Part XI, Line 9

“Rental expense 52,146 book/tax difference on asset disposal -6,230 rent expense -52,146”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, "accounting for uncertainty in income taxes", clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSE 52,146”

Schedule D, Page 4, Part XI, Line 4B

“Book/tax difference on asset disposal 6,230”

Schedule D, Page 4, Part XII, Line 2D

“RENT EXPENSE 52,146”

Raw XML AppendixShowing 400 of 471 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
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IRS990/ActivityOrMissionDesc0EVERY PERSON HAS THE RIGHT TO A QUALITY LIFE AND TO BE FULLY INTEGRATED INTO HIS/HER COMMUNITY. FAMILY SUPPORT SERVICES PROVIDES THE SUPPORT AND SERVICES TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, CHRONIC PSYCHIATRIC DISORDERS, AND PHYSICAL DISABILITIES MOVE THESE RIGHTS INTO THE REALITY OF DAILY LIVING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt048113
IRS990/InsuranceGrp/ProgramServicesAmt029253
IRS990/InsuranceGrp/TotalAmt077366
IRS990/InterestGrp/ManagementAndGeneralAmt040417
IRS990/InterestGrp/TotalAmt040417
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0880601
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01981076
IRS990/LandBldgEquipCostOrOtherBssAmt02861677
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04161
IRS990/LessRentalExpensesGrp/RealAmt052146
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVERY PERSON HAS THE RIGHT TO A QUALITY LIFE AND TO BE FULLY INTEGRATED INTO HIS/HER COMMUNITY. FAMILY SUPPORT SERVICES PROVIDES THE SUPPORT AND SERVICES TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, CHRONIC PSYCHIATRIC DISORDERS, AND PHYSICAL DISABILITIES MOVE THESE RIGHTS INTO THE REALITY OF DAILY LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01137934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01085645
IRS990/NetAssetsOrFundBalancesBOYAmt01263341
IRS990/NetAssetsOrFundBalancesEOYAmt01137604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03115
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-28146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022582
IRS990/OccupancyGrp/ProgramServicesAmt094189
IRS990/OccupancyGrp/TotalAmt0116771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05575
IRS990/OfficeExpensesGrp/ProgramServicesAmt04558
IRS990/OfficeExpensesGrp/TotalAmt010133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01543
IRS990/OtherAssetsTotalGrp/EOYAmt01543
IRS990/OtherChangesInNetAssetsAmt0-6230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050476
IRS990/OtherExpensesGrp/Desc0SUPPLIES & CONSUMABLES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216958
IRS990/OtherExpensesGrp/ProgramServicesAmt037482
IRS990/OtherExpensesGrp/ProgramServicesAmt126608
IRS990/OtherExpensesGrp/ProgramServicesAmt216084
IRS990/OtherExpensesGrp/ProgramServicesAmt3393
IRS990/OtherExpensesGrp/TotalAmt065019
IRS990/OtherExpensesGrp/TotalAmt126608
IRS990/OtherExpensesGrp/TotalAmt217826
IRS990/OtherExpensesGrp/TotalAmt317351
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011146
IRS990/OtherRevenueTotalAmt011146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806774
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017946
IRS990/PayrollTaxesGrp/ProgramServicesAmt076056
IRS990/PayrollTaxesGrp/TotalAmt094002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011062
IRS990/PrincipalOfficerNm0CYNTHIA CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02027337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02027337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01159
IRS990/PYOtherExpensesAmt01034739
IRS990/PYOtherRevenueAmt0-26642
IRS990/PYProgramServiceRevenueAmt02136302
IRS990/PYRevenuesLessExpensesAmt0-56200
IRS990/PYSalariesCompEmpBnftPaidAmt01132280
IRS990/PYTotalExpensesAmt02167019
IRS990/PYTotalRevenueAmt02110819
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-28146
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02027337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02136302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01886530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06050169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073572
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04124
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012447
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027717
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt06050169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02027337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02136302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01886530
IRS990ScheduleA/Total509Grp/TotalAmt06050169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02062567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02164685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01924206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06151458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01587323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02085258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492391
IRS990ScheduleD/ExpensesNotReportedAmt052146
IRS990ScheduleD/ExpensesSubtotalAmt02133043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0284028
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284028
IRS990ScheduleD/OtherExpensesIncludedAmt052146
IRS990ScheduleD/OtherRevenueAmt052146
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06230
IRS990ScheduleD/RevenueNotReportedAmt052146
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06230
IRS990ScheduleD/RevenueSubtotalAmt02007306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 52,146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE ON ASSET DISPOSAL 6,230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE 52,146
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01981076
IRS990ScheduleD/TotalExpensesPerForm990Amt02133043
IRS990ScheduleD/TotalRevenuePerForm990Amt02013536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02059452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02185189
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KERMIT WADDELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0VEHICLE PURCHASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVERY PERSON HAS THE RIGHT TO A QUALITY LIFE AND TO BE FULLY INTEGRATED INTO HIS/HER COMMUNITY. FAMILY SUPPORT SERVICES PROVIDES THE SUPPORT AND SERVICES TO HELP INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, CHRONIC PSYCHIATRIC DISORDERS, AND PHYSICAL DISABILITIES MOVE THESE RIGHTS INTO THE REALITY OF DAILY LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE 990 PRIOR TO FILING AND THEN REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSIDERATIONS ARE PRESENTED AND DECIDED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ANNUALLY AND DETERMINES SALARY FOR CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 496,235 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSE 52,146 BOOK/TAX DIFFERENCE ON ASSET DISPOSAL -6,230 RENT EXPENSE -52,146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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