CHILDREN FAMILIES AND COMMUNITIES: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN FAMILIES AND COMMUNITIES (EIN 01-0545822)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201711359349201446
- Schema version
- 2016v3.0
- 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 | 2017-05-15T09:51:06-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Accounting Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 Gouldsboro Point Rd | AddressLine1Txt |
| City | Gouldsboro | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 AND 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 | 046050540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI POLLARD | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Larry E Barnes | PreparerPersonNm |
| Phone | 2075468986 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.249.93.71 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-15 | IPDt |
| IP Tm | 10:50:44 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE6AA4646A22ECF599E832A8571195CD780325D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE6AA4646A22ECF599E832A8571195CD780325D8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http//www.childrenfamiliescommunities.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,479 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,165 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,314 | ProgramServiceRevenueAmt |
| Total Revenue | $44,479 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $9,705 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,398 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,080 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $458 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,174 | OtherExpensesTotalAmt |
| Total Expenses | $24,815 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,664 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$107,887 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $193 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$88,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,183 | BOYAmt |
| EOY | $10,032 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,303 | BOYAmt |
| EOY | $23,905 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,486 | BOYAmt |
| EOY | $33,937 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,373 | BOYAmt |
| EOY | $121,967 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$107,887 | BOYAmt |
| EOY | -$88,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PEDIATRIC REHAB, HEALING WORKSHOPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PEDIATRIC REHAB SERVICES SPEECH, THERAPY, PHYSICAL THERAPY, DEVELOPMENTAL THERAPY | $6,318 |
| HEALING SERVICES | $416 |
| WORKSHOPS/TRAINING CLASSES | $1,580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,314 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARA PIERCE | ||
| PRESIDENT | 005.00 | $0 |
| VICKI POLLARD | ||
| SECRETARY | 001.00 | $0 |
| KIM O'BRIEN | ||
| TREASURER | 005.00 | $0 |
| FAITH PERKINS | ||
| DIRECTOR/AUTH MANAGER | 005.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | JENNIFER MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4A STATE ST | AddressLine1Txt |
| City | ELLSWORTH | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04605 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2076676383 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,479 | CurrentTaxYearAmt |
| Total | $203,912 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,479 | CurrentTaxYearAmt |
| Total | $203,912 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $203,912 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,479 | CurrentTaxYearAmt |
| Total | $203,912 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,982 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 453 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 46 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB SITE 240 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 87 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 638 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP DUES-ORGANIZATION 396 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSES 238 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Fees 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Uncollectible balances 864 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 75 |
| Form 990-EZ, Part I, Line 20, Net Assets | To adjust Equity 193 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 7,045, End of year 5,663 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited funds Beginning of year 8,715, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment assets Beginning of year 6,543, End of year 18,242 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 4,427, End of year 3,698 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Liabilities Beginning of year 370, End of year 587 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liablities Beginning of year 792, End of year 792 |
| Form 990-EZ, Part II, Line 26, Liabilities | Bar Harbor Banking Trust Loan Beginning of year 65,116, End of year 61,222 |
| Form 990-EZ, Part II, Line 26, Liabilities | Investor-Robert Hedger Beginning of year 40,000, End of year 40,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Investor-Sara Pierce Beginning of year 15,668, End of year 15,668 |
| Form 990-EZ, Part II, Line 26, Liabilities | Investor-Ellen Sevigny Beginning of year 13,000, End of year 0 |
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