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Penquis Mental Health Association

  • Bangor, ME
  • Tax-exempt since Feb. 1980
  • EIN: 01-0323280

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$492k (2023)

Expenses
$376k (2023)

Total Assets
$7.46M (2023)

Total Liabilities
$4.94M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$491,680
Expenses
$375,963
Net Income
$115,717
Net Assets
$2,518,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
40.7%
Program Services $213,887
43.5%
Investment Income $35,024
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,769
8.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,456,644
Total Liabilities $4,938,534
Net Assets $2,518,110
Compensation
Key Employees and Officers Compensation Related Other
Tyler Collins (Board Chair) $0 $0 $0
Mark Leonard (Director) $0 $0 $0
Jack Clukey (Director) $0 $0 $0
Rick Harnum (Director) $0 $0 $0
Brian Thibeau (Director) $0 $0 $0
Catherine Sullivan (Director) $0 $0 $0
Kara Hay (Chief Executive Officer) $0 $231,666 $30,636
Denice Conary (Chief Financial Officer) $0 $174,014 $23,850
+ View more people

Document Links

990
Filed on Aug. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126
Expenses
$345,958
Net Income
-$345,832
Net Assets
$3,341,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $161,579
> 100%
Investment Income $1,635
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$163,088
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,302,562
Total Liabilities $1,961,194
Net Assets $3,341,368
Compensation
Key Employees and Officers Compensation Related Other
Geneva Libby (Director) $0 $0 $0
Mark Leonard (Director) $0 $0 $0
Tyler Collins (Director) $0 $0 $0
Jack Clukey (Director) $0 $0 $0
Rick Harnum (Director) $0 $0 $0
Brian Thibeau (Director) $0 $0 $0
Catherine Sullivan (Director) $0 $0 $0
Ed Marsh (Past Chair) $0 $0 $0
Kara Hay (Chief Executive Officer) $0 $199,385 $27,294
Denice Conary (Chief Financial Officer) $0 $158,758 $21,719
+ View more people

Document Links

990
Filed on Aug. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,692
Expenses
$840,792
Net Income
-$677,100
Net Assets
$4,078,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $544,647
> 100%
Investment Income $1,539
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$382,494
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,179,645
Total Liabilities $1,101,390
Net Assets $4,078,255
Compensation
Key Employees and Officers Compensation Related Other
Ed Marsh (Chair) $0 $0 $0
Darcy Main Boyington (Secretary) $0 $0 $0
Geneva Libby (Director) $0 $0 $0
Mark Leonard (Director) $0 $0 $0
Tyler Collins (Director) $0 $0 $0
Jack Clukey (Director) $0 $0 $0
Rick Harnum (Director) $0 $0 $0
Brian Thibeau (Director) $0 $0 $0
Kara Hay (Chief Executive Officer) $0 $181,203 $19,391
Denice Conary (Chief Financial Officer) $0 $145,526 $21,060
+ View more people

Document Links

990
Filed on Aug. 5, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,820
Expenses
$743,435
Net Income
-$292,615
Net Assets
$2,321,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $403,314
89.5%
Investment Income $4,741
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $42,765
9.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,324,011
Total Liabilities $4,002,120
Net Assets $2,321,891
Compensation
Key Employees and Officers Compensation Related Other
Ed Marsh (Chair) $0 $0 $0
Darcy Main Boyington (Secretary) $0 $0 $0
Geneva Libby (Director) $0 $0 $0
Mark Leonard (Director) $0 $0 $0
Tyler Collins (Director) $0 $0 $0
Jack Clukey (Director) $0 $0 $0
Rick Harnum (Director) $0 $0 $0
Brian Thibeau (Director) $0 $0 $0
Jason Bird (Past President) $0 $0 $0
Tom Lizotte (Past Secretary) $0 $0 $0
Kara Hay (Chief Executive Officer) $0 $143,887 $58,865
Denice Conary (Chief Financial Officer) $0 $118,045 $42,855
+ View more people

Document Links

990
Filed on Aug. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,845
Expenses
$135,020
Net Income
-$23,175
Net Assets
$2,614,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,697
99.9%
Investment Income $148
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,057,881
Total Liabilities $4,443,375
Net Assets $2,614,506

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,845
Expenses
$135,020
Net Income
-$23,175
Net Assets
$2,614,506
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,697
99.9%
Investment Income $148
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,057,881
Total Liabilities $4,443,375
Net Assets $2,614,506

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,115
Expenses
$679,967
Net Income
-$67,852
Net Assets
$532,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,678
0.4%
Program Services $415,200
67.8%
Investment Income $4,500
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $147,729
24.1%
Net Inventory Sales $0
Other Revenue $42,008
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,827,572
Total Liabilities $4,295,545
Net Assets $532,027
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kara Hay (Chief Executive Officer) $0 $0 $0
Jason Bird (President) $0 $0 $0
Tom Lizotte (Secretary) $0 $0 $0
Brian Thibeau (Treasurer) $0 $0 $0
Charles Newton (Former Interim Executive Director) $0 $79,970 $1,634
Dale Shaw (Former Chief Financial Officer) $0 $85,771 $3,921
Richard Brown (Former Executive Director) $0 $87,269 $3,114
+ View more people

Document Links

990
Filed on April 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$505,873
Expenses
$584,700
Net Income
-$78,827
Net Assets
$599,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,554
0.7%
Program Services $499,606
98.8%
Investment Income $2,713
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,453,081
Total Liabilities $4,853,202
Net Assets $599,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Charlie Newton (Chief Executive Officer, Interim) $0 $0 $0
M Dale Shaw (Chief Financial Officer) $0 $85,900 $3,794
Rod Willey (President) $0 $0 $0
Jason Bird (Vice President) $0 $0 $0
Tom Lizotte (Secretary) $0 $0 $0
Brian Thibeau (Treasurer) $0 $0 $0
Richard M Brown (Chief Executive Officer, Former) $0 $123,023 $10,555
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$526,728
Expenses
$534,168
Net Income
-$7,440
Net Assets
$678,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,054
6.8%
Program Services $488,832
92.8%
Investment Income $1,842
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,549,607
Total Liabilities $4,870,901
Net Assets $678,706
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard M Brown (Chief Executive Officer) $0 $123,794 $11,576
John Curran (President) $0 $0 $0
Tracy Gayton (Vice President) $0 $0 $0
M Dale Shaw (Chief Financial Officer) $0 $93,369 $3,558
+ View more people

Document Links

990
Filed on May 8, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,187
Expenses
$530,485
Net Income
$60,702
Net Assets
$686,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,554
14.0%
Program Services $507,247
85.8%
Investment Income $1,386
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,461,548
Total Liabilities $4,775,402
Net Assets $686,146
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard M Brown (Chief Executive Officer) $0 $121,541 $11,344
John Curran (President) $0 $0 $0
Tracy Gayton (Vice President) $0 $0 $0
M Dale Shaw (Chief Financial Officer) $0 $94,621 $3,391
Charles Clemons (Chief Operating Officer) $0 $100,928 $2,419
+ View more people

Document Links

990
Filed on Feb. 12, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$555,101
Expenses
$504,866
Net Income
$50,235
Net Assets
$625,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,554
0.6%
Program Services $497,801
89.7%
Investment Income $1,900
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $51,846
9.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,297,900
Total Liabilities $4,672,456
Net Assets $625,444
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard M Brown (Chief Executive Officer) $0 $621,228 $10,991
John Curran (President) $0 $0 $0
Tracy Gayton (Vice President) $0 $0 $0
M Dale Shaw (Chief Financial Officer) $0 $83,848 $14,659
Charles Clemons (Chief Operating Officer) $0 $110,458 $3,221
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,553
Expenses
$592,306
Net Income
-$110,753
Net Assets
$575,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,554
0.7%
Program Services $475,900
98.8%
Investment Income $2,099
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,252,872
Total Liabilities $4,677,663
Net Assets $575,209

Document Links

990
Filed on June 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,886
Expenses
$459,453
Net Income
$163,433
Net Assets
$685,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,554
25.5%
Program Services $461,680
74.1%
Investment Income $2,652
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,185,960
Total Liabilities $4,499,998
Net Assets $685,962

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,932
Expenses
$446,296
Net Income
$7,636
Net Assets
$522,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,554
0.8%
Program Services $446,207
98.3%
Investment Income $4,171
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,968,747
Total Liabilities $4,446,218
Net Assets $522,529

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated