CHILDREN FAMILIES AND COMMUNITIES: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN FAMILIES AND COMMUNITIES (EIN 01-0545822)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-03
- IRS object ID
- 202401249349201695
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-03T15:36:13-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010426847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTON & MCISAAC CPAS CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 RODICK ST | AddressLine1Txt |
| City | BAR HARBOR | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010545822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN FAMILIES & COMMUNITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2076676783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI POLLARD | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2076676783 | PhoneNum |
| Signature | 2024-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VICKI | PersonFirstNm |
| Person Last | POLLARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A POTTLE | PreparerPersonNm |
| PTIN | P01222113 | PTIN |
| Phone | 2072889458 | PhoneNum |
| Preparation | 2024-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CHILDRENFAMILIESCOMMUNITIES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,246 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,664 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $10,582 | ProgramServiceRevenueAmt |
| Total Revenue | $38,246 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $17,247 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,110 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $7,699 | OtherExpensesTotalAmt |
| Total Expenses | $31,056 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,190 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,231 | BOYAmt |
| EOY | $53,204 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,231 | BOYAmt |
| EOY | $53,204 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,084 | BOYAmt |
| EOY | $43,867 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147 | BOYAmt |
| EOY | $9,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PEDIATRIC & REHAB, HEALING & WORKSHOPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PEDIATRIC REHAB SERVICES (SPEECH, THERAPY, PHYSICAL THERAPY, DEVELOPMENTAL THERAPY), HEALING SERVICES AND WORKSHOPS AND TRAINING CLASSES | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $31,056 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,056 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARA PIERCE | ||
| PRESIDENT | 000.00 | $0 |
| VICKI POLLARD | ||
| SECRETARY | 000.00 | $0 |
| ANNE DUNDON | ||
| TREASURER | 000.00 | $0 |
| FAITH PERKINS | ||
| DIRECTOR | 000.00 | $0 |
| DEVINA VISWANATHAN | ||
| BOOKKEEPER | 000.00 | $0 |
| TERESA PIERCE | ||
| TRUSTEE | 000.00 | $0 |
| JOHN D HALL | ||
| TRUSTEE | 000.00 | $0 |
| LESLIE MICHAUD | ||
| TRUSTEE | 000.00 | $0 |
| NOAH SHLAES | ||
| TRUSTEE | 000.00 | $0 |
| MARGARITA MARNIK | ||
| TRUSTEE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FAITH PERKINS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 540 | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076676783 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,664 | CurrentTaxYearAmt |
| Total | $142,342 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,582 | CurrentTaxYearAmt |
| Total | $69,117 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,246 | CurrentTaxYearAmt |
| Total | $211,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $211,459 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,246 | CurrentTaxYearAmt |
| Total | $211,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/MARKETING 1,713 OFFICE 159 TRAVEL 129 INTEREST LOC 2,828 INSURANCE 501 BANK FEES 674 MISCELLANEOUS 100 SUPPLIES 1,024 TAXES AND LICENSES 571 TOTAL 7,699 |
| FORM 990-EZ, PART II, LINE 24 | 6,553 6,553 LESS ACCUMULATED DEPRECIATION 6,553 6,553 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | BAR HARBOR BANK & TRUST LOAN 32,591 27,929 INVESTOR SARA PIERCE 15,493 15,493 FISCAL SCHOLARSHIP 0 445 |
Comments