Civic Intelligence

Family Support Services Inc

990 • Fiscal year 2020 • EIN 80-0623399

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
1300 Riverplace Blvd No 700Jacksonville, FL 32207

(904) 521-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-250%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$205,619

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1743.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,156,236

Down $22,426 (-1.9%) from 2019

Net Assets

Down

$1,031,236

Down $20,246 (-1.9%) from 2019

Liabilities

Down

$125,000

Down $2,180 (-1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$11,797

Down $169,850 (-94%) from 2019

Expenses

Up

$41,273

Up $2,545 (+6.6%) from 2019

Net Income

Down

-$29,476

Down $172,395 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $602,446Liabilities 2012: $606,321Net Assets 2012: -$3,8752012Assets 2013: $609,349Liabilities 2013: $0Net Assets 2013: $609,3492013Assets 2014: $634,374Liabilities 2014: $0Net Assets 2014: $634,3742014Assets 2015: $607,181Liabilities 2015: $0Net Assets 2015: $607,1812015Assets 2016: $722,338Liabilities 2016: $831Net Assets 2016: $721,5072016Assets 2017: $830,439Liabilities 2017: $0Net Assets 2017: $830,4392017Assets 2018: $896,077Liabilities 2018: $629Net Assets 2018: $895,4482018Assets 2019: $1,178,662Liabilities 2019: $127,180Net Assets 2019: $1,051,4822019Assets 2020: $1,156,236Liabilities 2020: $125,000Net Assets 2020: $1,031,2362020Assets 2021: $1,213,850Liabilities 2021: $125,000Net Assets 2021: $1,088,8502021Assets 2022: $856,283Liabilities 2022: $0Net Assets 2022: $856,2832022Assets 2023: $882,065Liabilities 2023: $0Net Assets 2023: $882,0652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,156,236
Liabilities$125,000
Net Assets$1,031,236
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $4,713Expenses 2012: $8,588Net Income 2012: -$3,8752012Expenses 2013: $7,5472013Revenue 2014: $18,201Expenses 2014: $15,344Net Income 2014: $2,8572014Revenue 2015: $21,963Expenses 2015: $26,931Net Income 2015: -$4,9682015Revenue 2016: $10,101Expenses 2016: $18,936Net Income 2016: -$8,8352016Revenue 2017: $26,036Expenses 2017: $15,112Net Income 2017: $10,9242017Revenue 2018: $27,341Expenses 2018: $46,662Net Income 2018: -$19,3212018Revenue 2019: $181,647Expenses 2019: $38,728Net Income 2019: $142,9192019Revenue 2020: $11,797Expenses 2020: $41,273Net Income 2020: -$29,4762020Revenue 2021: $189,013Expenses 2021: $193,684Net Income 2021: -$4,6712021Revenue 2022: $25,758Expenses 2022: $25,017Net Income 2022: $7412022Revenue 2023: $29,931Expenses 2023: $6,251Net Income 2023: $23,6802023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$11,797
Expenses$41,273
Net Income-$29,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$175,441
Mission and Program Overview

Mission

For the benefit of and to support family support services of north florida, inc in providing for the safety and stability of children and families by strengthening the child protection system, and involving neighborhood networks to ensure success.

For the benefit of and to support family support services of north florida, inc in providing for the safety and stability of children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$763,349$795,088▲ $31,739
Investments Other Securities$213,350$195,618▼ $17,732
Cash and Non-Interest-Bearing Accounts$151,963$165,530▲ $13,567
Accounts Receivable$50,000$0▼ $50,000
Total Assets$1,178,662$1,156,236▼ $22,426
Liabilities
Accounts Payable and Accrued Expenses$125,000$125,000→ $0
Other Liabilities$2,180$0▼ $2,180
Total Liabilities$127,180$125,000▼ $2,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,040,982$1,020,736▼ $20,246
Net Assets With Donor Restrictions$10,500$10,500→ $0
Total Net Assets Fund Balance$1,051,482$1,031,236▼ $20,246
Total Liabilities and Net Assets / Fund Balance$1,178,662$1,156,236▼ $22,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$195,618--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Naomi JacksonCFO$136,795$136,795

Board Members and Trustees

NameTitle
Debbie CastroverdeChair
Heather Van PuymbrouckDirector
Mark Bridwell EsquireDirector
Naveen AgarwalDirector
Paul MadsonDirector
Robert MillerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064
Program Service Revenue
$0
Investment Income
$28,465
Other Revenue
$-17,732
All Other Contributions
$1,064
Change in Net Assets
$-29,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,545
Grants and Similar Amounts Paid$10,728
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$25,410-$25,410
Grants to Domestic Orgs$10,728--$10,728
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Fees for Services Other-$135-$135
Total Functional Expenses$10,728$30,545$0$41,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Support Services of North Florida IncJacksonville, FL501(c)(3)Kinship Care$10,728
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief financial officer reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to sign a conflict of interest policy statement at beginning of the term and is updated annually.”

Form 990, Part VI, Section B, Line 15

“15a - the executive committee of the board of directors determines the compensation of the chief executive officer based on his annual performance review. 15b - chief executive officer determines the compensation of other officers and key employees based on annual performance evaluations and in conjunction with national salary schedules.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and three most current years of financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fss Foundation Inc
EIN
80-0623399
Phone
9045215800
Address
1300 RIVERPLACE BLVD NO 700, JACKSONVILLE, FL 32207

Signing Officer

Name
Robert Miller
Title
CEO
Phone
9045215800
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Miller
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, fss foundation, inc. Is exempt from taxes on income other than unrelated business income. No unrelated business income has been identified. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to recognized in the consolidated financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest, penalties, accounting in interim periods, disclosure and transition. As of june 30, 2020 and 2019, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the consolidated financial statements. The organization believes it is no longer subject to income tax examinations for years prior to 2016.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125000
IRS990/AccountsReceivableGrp/BOYAmt050000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOR THE BENEFIT OF AND TO SUPPORT FAMILY SUPPORT SERVICES OF NORTH FLORIDA, INC IN PROVIDING FOR THE SAFETY AND STABILITY OF CHILDREN AND FAMILIES
IRS990/AllOtherContributionsAmt01064
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT MILLER
IRS990/BooksInCareOfDetail/PhoneNum09044215800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 RIVERPLACE BLVD SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151963
IRS990/CashNonInterestBearingGrp/EOYAmt0165530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01064
IRS990/CYGrantsAndSimilarPaidAmt010728
IRS990/CYInvestmentIncomeAmt028465
IRS990/CYOtherExpensesAmt030545
IRS990/CYOtherRevenueAmt0-17732
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29476
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011797
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ACTIVITIES OF THE ORGANIZATION ARE RELATED TO THE ADMINISTRATION OF PROGRAM SERVICES PROVIDED BY SUBRECIPIENTS AND DIRECT PAYMENT TO FOSTER CARE AND RELATED SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010500
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010728
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0135
IRS990/FeesForServicesOtherGrp/TotalAmt0135
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620346
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK BRIDWELL ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE CASTROVERDE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER VAN PUYMBROUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3NAVEEN AGARWAL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MADSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6NAOMI JACKSON
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/ReportableCompFromRltdOrgAmt5186990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6116449
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02478
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt010728
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166122
IRS990/GrossReceiptsAmt0175441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025987
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213350
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0195618
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0763349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0795088
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0163644
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE BENEFIT OF AND TO SUPPORT FAMILY SUPPORT SERVICES OF NORTH FLORIDA, INC IN PROVIDING FOR THE SAFETY AND STABILITY OF CHILDREN AND FAMILIES BY STRENGTHENING THE CHILD PROTECTION SYSTEM, AND INVOLVING NEIGHBORHOOD NETWORKS TO ENSURE SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01051482
IRS990/NetAssetsOrFundBalancesEOYAmt01031236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02478
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01040982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01020736
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER CLIENT SERVICES &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025410
IRS990/OtherExpensesGrp/TotalAmt025410
IRS990/OtherLiabilitiesGrp/BOYAmt02180
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0924100
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY BASED CARE I
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-17732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-17732
IRS990/OtherRevenueTotalAmt0-17732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012203
IRS990/PYInvestmentIncomeAmt026161
IRS990/PYOtherExpensesAmt026525
IRS990/PYOtherRevenueAmt0-11580
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0593759863
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010728
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FAMILY SUPPORT SVCS OF NORTH FLORIDA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010728
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0195618
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY BASED CARE INNOVATIVE TECHNOLOGIES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, FSS FOUNDATION, INC. IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME HAS BEEN IDENTIFIED. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2020 AND 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195618
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010728
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0KINSHIP CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593759863
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 RIVERPLACE BOULEVARD STE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW OF ALL SUPPORTING DOCUMENTS BEFORE DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0205619
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AT BEGINNING OF THE TERM AND IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER BASED ON HIS ANNUAL PERFORMANCE REVIEW. 15B - CHIEF EXECUTIVE OFFICER DETERMINES THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES BASED ON ANNUAL PERFORMANCE EVALUATIONS AND IN CONJUNCTION WITH NATIONAL SALARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THREE MOST CURRENT YEARS OF FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0FSS FOUNDATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0FSS CASUALTY INSURANCE COMPANY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0SELF INSURANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01300 RIVERPLACE BLVD STE 700
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593759863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01300 RIVERPLACE BOULEVARD STE 700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSONVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010728
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01178662
IRS990/TotalAssetsEOYAmt01156236
IRS990/TotalAssetsGrp/BOYAmt01178662
IRS990/TotalAssetsGrp/EOYAmt01156236
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010728
IRS990/TotalFunctionalExpensesGrp/TotalAmt041273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127180
IRS990/TotalLiabilitiesEOYAmt0125000
IRS990/TotalLiabilitiesGrp/BOYAmt0127180
IRS990/TotalLiabilitiesGrp/EOYAmt0125000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01051482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031236
IRS990/TotalOtherCompensationAmt038975
IRS990/TotalProgramServiceExpensesAmt010728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-17732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01178662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01156236
IRS990/TotReportableCompRltdOrgAmt0303439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 RIVERPLACE BLVD STE 700
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,236
Liabilities
$125,000
Net assets
$1,031,236
Revenue
$11,797
Expenses
$41,273
Net income
-$29,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.09$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$0.01$0.04$0.03
2019Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$0.18$0.04$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.02$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$0.60$0.61$0.00$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00