CHILDREN FAMILIES AND COMMUNITIES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN FAMILIES AND COMMUNITIES (EIN 01-0545822)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-10
- IRS object ID
- 201401309349200115
- Schema version
- 2013v3.1
- 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 | 2014-05-10T07:45:50-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Accounting Services LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 544 Gouldsboro Point Rd | AddressLine1 |
| City | Gouldsboro | City |
| State | ME | State |
| ZIP Code | 04607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ELLSWORTH | City |
| State | ME | State |
| ZIP Code | 046050540 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA PIERCE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-05-10 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Larry Barnes | PreparerPersonNm |
| Phone | 2075468986 | PhoneNum |
| Preparation | 2014-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $41,139 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,283 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,856 | ProgramServiceRevenueAmt |
| Total Revenue | $41,139 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,967 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $240 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,860 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $441 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,284 | OtherExpensesTotalAmt |
| Total Expenses | $39,792 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,347 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$128,768 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,847 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | -$124,574 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,632 | BOYAmt |
| EOY | $4,911 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,762 | BOYAmt |
| EOY | $14,320 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,394 | BOYAmt |
| EOY | $19,231 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,162 | BOYAmt |
| EOY | $143,805 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$128,768 | BOYAmt |
| EOY | -$124,574 | 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 | $16,611 |
| HEALING SERVICES | $1,093 |
| WORKSHOPS/TRAINING CLASSES | $4,153 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,857 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER MILLER | ||
| TREASURER | 005.00 | $0 |
| SARA PIERCE | ||
| CHAIR | 005.00 | $0 |
| FAITH PERKINS | ||
| DIRECTOR/AUTH MANAGER | 005.00 | $0 |
| VICKI POLLARD | ||
| BOARD SECRETARY | 001.00 | $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 | AddressLine1 |
| City | ELLSWORTH | City |
| State | ME | State |
| ZIP Code | 04605 | ZIPCode |
| 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 |
| 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 |
| 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 | $58,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,139 | CurrentTaxYearAmt |
| Total | $216,959 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,139 | CurrentTaxYearAmt |
| Total | $216,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,959 | 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 | $58,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,139 | CurrentTaxYearAmt |
| Total | $216,959 | 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 | Interest 3,402 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 564 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,474 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 224 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEB SITE 303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP DUES-ORGANIZATION 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSES 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROPERTY TAX 61 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses and Fees 35 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 418 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 17 |
| Form 990-EZ, Part I, Line 20, Net Assets | To correct Equity 2,847 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 7,220, End of year 7,708 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited funds Beginning of year 2,000, End of year 35 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment assets Beginning of year 6,542, End of year 6,577 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 2,861, End of year 1,434 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Liabilities Beginning of year 1,586, End of year 152 |
| 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 76,084, End of year 71,683 |
| Form 990-EZ, Part II, Line 26, Liabilities | Investor-Karen Hedger Beginning of year 14,076, End of year 14,076 |
| 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 15,763, End of year 15,668 |
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