2016-05-07T08:29:48-00:00 2015-12-31 Barnes Accounting Services LLC 544 Gouldsboro Point Rd Gouldsboro ME 04607 990EZ 2015-01-01 010545822 CHILDREN FAMILIES AND COMMUNITIES INC CHIL 2076676783 PO BOX 540 ELLSWORTH ME 046050540 VICKI POLLARD SECRETARY 2016-05-07 true Larry E Barnes 2075468986 2016-05-07 X 2015 2016-09-27 15:27:22Z X http//www.childrenfamiliescommunities.org X X 38102 X 25880 12222 38102 260 10385 487 10226 21358 16744 -103871 -20760 -107887 X 11223 9183 15180 22303 26403 31486 130274 139373 -103871 -107887 PEDIATRIC REHAB, HEALING WORKSHOPS PEDIATRIC REHAB SERVICES SPEECH, THERAPY, PHYSICAL THERAPY, DEVELOPMENTAL THERAPY 9289 HEALING SERVICES 611 WORKSHOPS/TRAINING CLASSES 2322 12222 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 false false false false false false false 0 0 0 false false JENNIFER MILLER 4A STATE ST ELLSWORTH ME 04605 2076676383 false false false false false false false false false false false false NONE NONE true X 0 0.00000 33407 43857 41139 36335 38102 192840 33407 43857 41139 36335 38102 192840 192840 0 0 0 0 33407 43857 41139 36335 38102 192840 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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