2014-05-10T07:45:50-00:00 2013-12-31 Barnes Accounting Services LLC 544 Gouldsboro Point Rd Gouldsboro ME 04607 990EZ 2013-01-01 010545822 CHILDREN FAMILIES AND COMMUNITIES INC CHIL 2076676783 PO BOX 540 ELLSWORTH ME 046050540 SARA PIERCE PRESIDENT 2014-05-10 false Larry Barnes 2075468986 2014-05-10 X 2013 2015-11-30 17:44:51Z X http//www.childrenfamiliescommunities.org X X 41139 X 19283 21856 41139 20967 240 10860 441 7284 39792 1347 -128768 2847 -124574 X 6632 4911 15762 14320 22394 19231 151162 143805 -128768 -124574 PEDIATRIC REHAB, HEALING WORKSHOPS PEDIATRIC REHAB SERVICES SPEECH, THERAPY, PHYSICAL THERAPY, DEVELOPMENTAL THERAPY 16611 HEALING SERVICES 1093 WORKSHOPS/TRAINING CLASSES 4153 21857 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 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 NONE NONE true X 0 0.00000 58613 39943 33407 43857 41139 216959 58613 39943 33407 43857 41139 216959 216959 0 0 0 0 58613 39943 33407 43857 41139 216959 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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