CHILDREN FAMILIES AND COMMUNITIES: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN FAMILIES AND COMMUNITIES (EIN 01-0545822)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-07
- IRS object ID
- 201611359349200321
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-07T08:29:48-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-07 | 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 | 2016-05-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $38,102 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,880 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,222 | ProgramServiceRevenueAmt |
| Total Revenue | $38,102 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $260 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,385 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $487 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,226 | OtherExpensesTotalAmt |
| Total Expenses | $21,358 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,744 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$103,871 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$20,760 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$107,887 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,223 | BOYAmt |
| EOY | $9,183 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,180 | BOYAmt |
| EOY | $22,303 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,403 | BOYAmt |
| EOY | $31,486 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,274 | BOYAmt |
| EOY | $139,373 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$103,871 | BOYAmt |
| EOY | -$107,887 | 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 | $9,289 |
| HEALING SERVICES | $611 |
| WORKSHOPS/TRAINING CLASSES | $2,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,222 | 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 | $33,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,102 | CurrentTaxYearAmt |
| Total | $192,840 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,102 | CurrentTaxYearAmt |
| Total | $192,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $192,840 | 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 | $33,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,102 | CurrentTaxYearAmt |
| Total | $192,840 | 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 (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 181 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 2,941 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 737 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 91 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB SITE 160 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 575 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP DUES-ORGANIZATION 239 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSES 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAX 48 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Fees 3515 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 4,414 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 76 |
| Form 990-EZ, Part I, Line 20, Net Assets | To adjust Equity -20,760 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 7,403, End of year 7,045 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited funds Beginning of year 1,235, End of year 8,715 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment assets Beginning of year 6,542, End of year 6,543 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 4,787, End of year 4,427 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Liabilities Beginning of year 87, End of year 370 |
| 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 68,940, End of year 65,116 |
| 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 0, End of year 13,000 |
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