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CHILDREN FAMILIES AND COMMUNITIES: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHILDREN FAMILIES AND COMMUNITIES (EIN 01-0545822)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-01
IRS object ID
201901219349201050
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-05-01T14:32:13-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010426847PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COSTON & MCISAAC CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line138 RODICK STAddressLine1Txt
CityBAR HARBORCityNm
State AbbreviationMEStateAbbreviationCd
ZIP046091806ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010545822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN FAMILIES & COMMUNITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone2076676783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540AddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI POLLARDPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2076676783PhoneNum
Signature2019-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A POTTLEPreparerPersonNm
PTINP01222113PTIN
Phone2072889458PhoneNum
Preparation2019-04-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.5.168.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-01IPDt
IP Tm14:32:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id62FC226172511931E102544A9D4138994A0DCF9CAtSubmissionCreationDeviceId
At Submission Filing Device Id62FC226172511931E102544A9D4138994A0DCF9CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHILDRENFAMILIESCOMMUNITIES.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$34,752GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,644ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,108ProgramServiceRevenueAmt
Total Revenue$34,752TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,826FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,870OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$509PrintingPublicationsPostageAmt
Other Expenses Total$8,080OtherExpensesTotalAmt
Total Expenses$20,285TotalExpensesAmt
Excess Or Deficit For Year$14,467ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$80,617NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$31,794OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$34,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,362BOYAmt
EOY$34,766EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,445BOYAmt
EOY$600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,807BOYAmt
EOY$35,366EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,424BOYAmt
EOY$69,722EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$80,617BOYAmt
EOY-$34,356EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePEDIATRIC & REHAB, HEALING & WORKSHOPSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPEDIATRIC REHAB SERVICES (SPEECH, THERAPY, PHYSICAL THERAPY, DEVELOPMENTAL THERAPY), HEALING SERVICES AND WORKSHOPS AND TRAINING CLASSESDescriptionProgramSrvcAccomTxt
Program Service Expenses$20,285ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,285TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARA PIERCE
PRESIDENT5.00$0
VICKI POLLARD
SECRETARY5.00$0
ANNE DUNDON
TREASURER5.00$0
FAITH PERKINS
DIRECTOR5.00$0
AMY YOUNG
OFFICE MANAG5.00$0
TERI SLAVEN
BOOKKEEPER5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFAITH PERKINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540AddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd
FieldValueIRS element (for citing)
Phone2076676783PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,580CurrentTaxYearMinus1YearAmt
Current Tax Year$25,644CurrentTaxYearAmt
Total$135,727TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,633CurrentTaxYearMinus1YearAmt
Current Tax Year$9,108CurrentTaxYearAmt
Total$53,154TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,213CurrentTaxYearMinus1YearAmt
Current Tax Year$34,752CurrentTaxYearAmt
Total$188,881TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$188,881PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,479CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,213CurrentTaxYearMinus1YearAmt
Current Tax Year$34,752CurrentTaxYearAmt
Total$188,881TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 168 TRAVEL 937 INTEREST 3,462 INSURANCE 501 SUPPLIES 819 TELEPHONE 1,690 MISCELLANEOUS 116 BANK FEES 109 DUES 260 TAXES AND LICENSES 18 TOTAL 8,080
FORM 990-EZ, PART I, LINE 20ACCOUNTING ADJUSTMENT/LOAN WRITE OFF 31,794
FORM 990-EZ, PART II, LINE 24EQUIPMENT 0 6,553 LESS ACCUMULATED DEPRECIATION 0 6,553 ACCOUNTS RECEIVABLE 5,287 0 UNDEPOSITED FUNDS 5,480 600 EQUIPMENT ASSETS 6,678 0 TOTAL 17,445 600
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE 4,357 0 CREDIT CARD LIABILITIES 717 1,443 PAYROLL LIABILITIES 792 0 BAR HARBOR BANK & TRUST LOAN 54,196 52,786 INVESTOR ROBERT HEDGER 40,000 0 INVESTOR SARA PIERCE 15,493 15,493 OTHER 869 0

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