2012-05-22T13:22:08-00:00 2011-12-31 Barnes Accounting Services LLC 544 Gouldsboro Point Rd Gouldsboro ME 04607 990EZ 2011-01-01 010545822 CHILDREN FAMILIES AND COMMUNITIES INC CHIL 2076676783 PO BOX 540 ELLSWORTH ME 046050540 SARA PIERCE 2012-05-22 true Larry Barnes 2075468986 2012-05-22 X 2011 2016-02-24 21:20:13Z X http//www.childrenfamiliescommunities.org X 33508 X 21922 11586 33508 10378 570 11365 378 10038 32729 779 -146476 853 -144844 X 4898 6936 5468 5717 10366 12653 156842 157497 -146476 -144844 PEDIATRIC REHAB, HEALING WORKSHOPS PEDIATRIC REHAB SERVICES (SPEECH, THERAPY, PHYSICAL THERAPY, DEVELOPMENTAL THERAPY) 8805 HEALING SERVICES 579 WORKSHOPS/TRAINING CLASSES 2201 11585 JENNIFER MILLER 4A STATE SREEET ELLSWORTH ME 04605 005.00 0 SARA PIERCE 4A STATE SREEET ELLSWORTH ME 04605 005.00 0 FAITH PERKINS 4A STATE SREEET ELLSWORTH ME 04605 005.00 0 SARA PIERCE 4A STATE SREEET ELLSWORTH ME 04605 001.00 0 false 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 52611 73735 58613 39943 33407 258309 52611 73735 58613 39943 33407 258309 258309 0 0 0 0 52611 73735 58613 39943 33407 258309 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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