2018-05-14T04:05:51-07:00 2017-12-31 BARNES ACCOUNTING SERVICES LLC 544 GOULDSBORO POINT RD GOULDSBORO ME 046073418 990EZ 2017-01-01 010545822 CHILDREN FAMILIES AND COMMUNITIES INC CHIL 2076676783 PO BOX 540 ELLSWORTH ME 046050540 VICKI POLLARD SECRETARY 2076676783 2018-05-08 true LARRY E BARNES P00140980 2075468986 2018-05-14 X 2017 2022-09-23 18:48:47Z X X http://www.childrenfamiliescommunities.org X X 35213 22655 12558 0 0 0 0 0 0 0 0 0 0 35213 13547 1671 5461 7121 27800 7413 -88030 -80617 X 10032 18362 23905 17445 33937 35807 121967 116424 -88030 -80617 PEDIATRIC & REHAB, HEALING & WORKSHOPS PEDIATRIC REHAB SERVICES (SPEECH, THERAPY, PHYSICAL THERAPY, DEVELOPMENTAL THERAPY) 9544 HEALING SERVICES 628 WORKSHOPS/TRAINING CLASSES 2386 12558 SARA PIERCE PRESIDENT 5.00 0 VICKI POLLARD SECRETARY 1.00 0 ANNE DUNDON TREASURER 5.00 0 FAITH PERKINS DIRECTOR/AUTH MANAGER 5.00 0 AMY YOUNG OFFICE MANAGER 5.00 0 TERI SLAVEN BOOKKEEPER 5.00 0 false false false false false false false false false JENNIFER MILLER 4A STATE STREET ELLSWORTH ME 04605 2076676383 false false false false false false false false false false false NONE NONE true X 0 0 0 41139 36335 38102 44479 35213 195268 41139 36335 38102 44479 35213 195268 195268 195268 1.00000 1.00000 0 1.00000 X Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE 5663. 5287. Form 990EZ, Part II, Line 24 UNDEPOSITED FUNDS 0. 5480. Form 990EZ, Part II, Line 24 EQUIPMENT ASSETS 18242. 6678. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 3698. 4357. Form 990EZ, Part II, Line 26 CREDIT CARD LIABILITIES 587. 717. Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES 792. 792. Form 990EZ, Part II, Line 26 BAR HARBOR BANK & TRUST LOAN 61222. 54196. Form 990EZ, Part II, Line 26 INVESTOR-ROBERT HEDGER 40000. 40000. Form 990EZ, Part II, Line 26 INVESTOR-SARA PEIRCE 15668. 15493. Form 990EZ, Part II, Line 26 OTHER 0. 869.