CHILDREN FAMILIES AND COMMUNITIES: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN FAMILIES AND COMMUNITIES (EIN 01-0545822)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-22
- IRS object ID
- 201201439349200415
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-22T13:22:08-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Accounting Services LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010545822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN FAMILIES AND COMMUNITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2076676783 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA PIERCE | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-05-22 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry Barnes | Name |
| Phone | 2075468986 | Phone |
| Date Prepared | 2012-05-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | http//www.childrenfamiliescommunities.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 33508 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 21922 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 11586 | ProgramServiceRevenue |
| Total Revenue | 33508 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 10378 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 570 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11365 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 378 | PrintingPublicationsPostage |
| Other Expenses Total | 10038 | OtherExpensesTotal |
| Total Expenses | 32729 | TotalExpenses |
| Excess Or Deficit For Year | 779 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -146476 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 853 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -144844 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4898 | BOY |
| EOY | 6936 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5468 | BOY |
| EOY | 5717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10366 | BOY |
| EOY | 12653 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156842 | BOY |
| EOY | 157497 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -146476 | BOY |
| EOY | -144844 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PEDIATRIC REHAB, HEALING WORKSHOPS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PEDIATRIC REHAB SERVICES (SPEECH, THERAPY, PHYSICAL THERAPY, DEVELOPMENTAL THERAPY) | 8805 |
| HEALING SERVICES | 579 |
| WORKSHOPS/TRAINING CLASSES | 2201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 11585 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENNIFER MILLER | ||||||
| 4A STATE SREEET | ELLSWORTH | ME | 04605 | TREASURER | 005.00 | 0 |
| SARA PIERCE | ||||||
| 4A STATE SREEET | ELLSWORTH | ME | 04605 | CHAIR | 005.00 | 0 |
| FAITH PERKINS | ||||||
| 4A STATE SREEET | ELLSWORTH | ME | 04605 | DIRECTOR | 005.00 | 0 |
| SARA PIERCE | ||||||
| 4A STATE SREEET | ELLSWORTH | ME | 04605 | BOARD SECRETARY | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER MILLER | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 2076676383 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33407 | CurrentTaxYear |
| Total | 258309 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33407 | CurrentTaxYear |
| Total | 258309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 258309 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33407 | CurrentTaxYear |
| Total | 258309 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,915 Form 990-EZ, Part I, Line 16, Other Expenses Interest 5,196 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,538 Form 990-EZ, Part I, Line 16, Other Expenses CREDIT CARD FEES 206 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 400 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP DUES-ORGANIZATION 218 Form 990-EZ, Part I, Line 16, Other Expenses OTHER EXPENSES 428 Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY TAX 87 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and Fees 50 Form 990-EZ, Part I, Line 20, Net Assets To correct Equity 853 Form 990-EZ, Part II, Line 24, Other Assets Accounts receivable Beginning of year 5,468, End of year 5,717 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of year 4,121 Form 990-EZ, Part II, Line 26, Liabilities Credit Card Liabilities Beginning of year 106, End of year 1,692 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 Maine Care Interim Loan to DTA Beginning of year 1,264, End of year 1,264 Form 990-EZ, Part II, Line 26, Liabilities Bar Harbor Banking Trust Loan Beginning of year 84,626, End of year 79,449 Form 990-EZ, Part II, Line 26, Liabilities Investor-Karen Hedger Beginning of year 13,951, 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 16,103, End of year 16,103 | Explanation |
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