2019-05-01T14:32:13-05:00 2018-12-31 010426847 COSTON & MCISAAC CPAS 38 RODICK ST BAR HARBOR ME 046091806 990EZ 2018-01-01 010545822 CHILDREN FAMILIES & COMMUNITIES INC CHIL 2076676783 PO BOX 540 ELLSWORTH ME 04605 VICKI POLLARD SECRETARY 2076676783 2019-04-23 true PATRICIA A POTTLE P01222113 2072889458 2019-04-23 207.5.168.10 2019-05-01 14:32:13 CD P 62FC226172511931E102544A9D4138994A0DCF9C 62FC226172511931E102544A9D4138994A0DCF9C 2018 2019-02-21 02:37:17Z X X WWW.CHILDRENFAMILIESCOMMUNITIES.ORG X X 34752 X 25644 9108 34752 7826 3870 509 8080 20285 14467 -80617 31794 -34356 X 18362 34766 17445 600 35807 35366 116424 69722 -80617 -34356 PEDIATRIC & REHAB, HEALING & WORKSHOPS PEDIATRIC REHAB SERVICES (SPEECH, THERAPY, PHYSICAL THERAPY, DEVELOPMENTAL THERAPY), HEALING SERVICES AND WORKSHOPS AND TRAINING CLASSES 20285 20285 SARA PIERCE PRESIDENT 5.00 0 VICKI POLLARD SECRETARY 5.00 0 ANNE DUNDON TREASURER 5.00 0 FAITH PERKINS DIRECTOR 5.00 0 AMY YOUNG OFFICE MANAG 5.00 0 TERI SLAVEN BOOKKEEPER 5.00 0 false false false false false false false false false FAITH PERKINS PO BOX 540 ELLSWORTH ME 04605 2076676783 false false false false false false false false false false false NONE NONE true X 25633 26407 35463 22580 25644 135727 10702 11695 9016 12633 9108 53154 36335 38102 44479 35213 34752 188881 188881 36335 38102 44479 35213 34752 188881 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 168 TRAVEL 937 INTEREST 3,462 INSURANCE 501 SUPPLIES 819 TELEPHONE 1,690 MISCELLANEOUS 116 BANK FEES 109 DUES 260 TAXES AND LICENSES 18 TOTAL 8,080 FORM 990-EZ, PART I, LINE 20 ACCOUNTING ADJUSTMENT/LOAN WRITE OFF 31,794 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 0 6,553 LESS ACCUMULATED DEPRECIATION 0 6,553 ACCOUNTS RECEIVABLE 5,287 0 UNDEPOSITED FUNDS 5,480 600 EQUIPMENT ASSETS 6,678 0 TOTAL 17,445 600 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE 4,357 0 CREDIT CARD LIABILITIES 717 1,443 PAYROLL LIABILITIES 792 0 BAR HARBOR BANK & TRUST LOAN 54,196 52,786 INVESTOR ROBERT HEDGER 40,000 0 INVESTOR SARA PIERCE 15,493 15,493 OTHER 869 0