CHILDREN FAMILIES AND COMMUNITIES: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN FAMILIES AND COMMUNITIES (EIN 01-0545822)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-04
- IRS object ID
- 202021259349200862
- Schema version
- 2019v5.0
- 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 | 2020-05-04T15:19:07-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 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 | 046091806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA A POTTLE | PreparerPersonNm |
| PTIN | P01222113 | PTIN |
| Phone | 2072889458 | PhoneNum |
| Preparation | 2020-04-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.125.175.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-04 | IPDt |
| IP Tm | 15:19:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B31E729A4D7F0F0943E3AAD3DA57CFF2C9C86821 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 62FC226172511931E102544A9D4138994A0DCF9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $47,625 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,462 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $17,163 | ProgramServiceRevenueAmt |
| Total Revenue | $47,625 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $21,088 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,433 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $544 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,195 | OtherExpensesTotalAmt |
| Total Expenses | $35,260 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,365 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$34,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$21,991 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,766 | BOYAmt |
| EOY | $43,477 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,366 | BOYAmt |
| EOY | $43,477 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,722 | BOYAmt |
| EOY | $65,468 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$34,356 | BOYAmt |
| EOY | -$21,991 | 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 | $35,260 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,260 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 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 | 2.00 | $0 |
| AMY YOUNG | ||
| OFFICE MANAG | 000.00 | $0 |
| DEVINA VISWANATHAN | ||
| BOOKKEEPER | 1.00 | $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 | $26,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,462 | CurrentTaxYearAmt |
| Total | $140,556 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,633 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,163 | CurrentTaxYearAmt |
| Total | $59,615 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,625 | CurrentTaxYearAmt |
| Total | $200,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $200,171 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,625 | CurrentTaxYearAmt |
| Total | $200,171 | 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 AND PROMOTION 1,101 TRAVEL 811 INTEREST 3,336 INSURANCE 501 SUPPLIES 1,233 TELEPHONE 1,613 MISCELLANEOUS 679 BANK FEES 224 DUES 211 TAXES AND LICENSES 486 TOTAL 10,195 |
| FORM 990-EZ, PART II, LINE 24 | 6,553 6,553 LESS ACCUMULATED DEPRECIATION 6,553 6,553 UNDEPOSITED FUNDS 600 0 TOTAL 600 0 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD LIABILITIES 1,443 1,883 BAR HARBOR BANK & TRUST LOAN 52,786 48,092 INVESTOR SARA PIERCE 15,493 15,493 |
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