BETA

CHILDREN FAMILIES AND COMMUNITIES: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHILDREN FAMILIES AND COMMUNITIES (EIN 01-0545822)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201831349349200108
Schema version
2017v2.2
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)
Return2018-05-14T04:05:51-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES ACCOUNTING SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1544 GOULDSBORO POINT RDAddressLine1Txt
CityGOULDSBOROCityNm
State AbbreviationMEStateAbbreviationCd
ZIP046073418ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010545822EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 540AddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP046050540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI POLLARDPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2076676783PhoneNum
Signature2018-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLARRY E BARNESPreparerPersonNm
PTINP00140980PTIN
Phone2075468986PhoneNum
Preparation2018-05-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.childrenfamiliescommunities.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,213GrossReceiptsAmt
Contributions Gifts Grants Etc$22,655ContributionsGiftsGrantsEtcAmt
Program Service Revenue$12,558ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$35,213TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,547SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,671FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,461OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,121PrintingPublicationsPostageAmt
Total Expenses$27,800TotalExpensesAmt
Excess Or Deficit For Year$7,413ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$88,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$80,617NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,032BOYAmt
EOY$18,362EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,905BOYAmt
EOY$17,445EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,937BOYAmt
EOY$35,807EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,967BOYAmt
EOY$116,424EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$88,030BOYAmt
EOY-$80,617EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePEDIATRIC & REHAB, HEALING & WORKSHOPSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PEDIATRIC REHAB SERVICES (SPEECH, THERAPY, PHYSICAL THERAPY, DEVELOPMENTAL THERAPY)$9,544
HEALING SERVICES$628
WORKSHOPS/TRAINING CLASSES$2,386
FieldValueIRS element (for citing)
Total Program Service Expenses$12,558TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARA PIERCE
PRESIDENT5.00$0
VICKI POLLARD
SECRETARY1.00$0
ANNE DUNDON
TREASURER5.00$0
FAITH PERKINS
DIRECTOR/AUTH MANAGER5.00$0
AMY YOUNG
OFFICE MANAGER5.00$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)
PersonJENNIFER MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14A STATE STREETAddressLine1Txt
CityELLSWORTHCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04605ZIPCd
FieldValueIRS element (for citing)
Phone2076676383PhoneNum
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,479CurrentTaxYearMinus1YearAmt
Current Tax Year$35,213CurrentTaxYearAmt
Total$195,268TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,479CurrentTaxYearMinus1YearAmt
Current Tax Year$35,213CurrentTaxYearAmt
Total$195,268TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$195,268PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$195,268TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY1.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 5663. 5287.
Form 990EZ, Part II, Line 24UNDEPOSITED FUNDS 0. 5480.
Form 990EZ, Part II, Line 24EQUIPMENT ASSETS 18242. 6678.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 3698. 4357.
Form 990EZ, Part II, Line 26CREDIT CARD LIABILITIES 587. 717.
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES 792. 792.
Form 990EZ, Part II, Line 26BAR HARBOR BANK & TRUST LOAN 61222. 54196.
Form 990EZ, Part II, Line 26INVESTOR-ROBERT HEDGER 40000. 40000.
Form 990EZ, Part II, Line 26INVESTOR-SARA PEIRCE 15668. 15493.
Form 990EZ, Part II, Line 26OTHER 0. 869.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.