COMMUNITY HEALTH AND COUNSELING SERVICES

Bangor, ME, 044020425 (207) 922-4600 Est. 1883 EIN 01-0211483

F320 - Mental Health & Crisis Intervention 990 - Public charity return 501(c)(3)

Mission

Providing Adult, children, and family mental health and social services. Providing home health and hospice services.

Total Revenue

$33,143,234

Total Expenses

$32,435,710

Net Assets

$2,635,578

454 employees 15 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

1.0 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 7.8%

Expenses ↑ 0.9%

Revenue Sources

Contributions 19.6% Earned revenue 78.2% Investment 0.9% Other 1.0%

Expense Breakdown

Program 83.6% Management 16.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$33,143,234 ↑	$32,435,710	$2,635,578
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$30,731,498 ↓	$32,156,739	$1,834,294
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$31,351,192 ↓	$31,857,219	$4,231,183
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$33,443,080 ↓	$35,048,203	$4,620,989
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$35,681,479 ↑	$33,120,650	$6,671,846
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$30,912,323 ↓	$32,371,232	$3,424,647
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$31,107,113	$31,977,292	$5,122,200