Form 990 for tax year 2024
Filed by GREATER FLINT MENTAL HEALTH FACILITIES INC.
Totals
- Total revenue
- $4,944,064
- Total expenses
- $2,419,403
- Contributions and grants received
- $61,699
- Grants paid
- $0
- Program service revenue
- $4,666,848
- Investment income
- $209,517
- Other revenue
- $6,000
- Total assets, end of year
- $35,952,379
- Total liabilities, end of year
- $20,406,487
- Net assets or fund balances, end of year
- $15,545,892
- Program services expenses (Part IX)
- $2,351,230
- Management and general expenses
- $68,173
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,351,230
Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$61,699
-
2a · Program service revenue: Rental Income
total $4,666,848 · related or exempt $4,666,848
-
3 · Investment income
total $205,703 · excluded $205,703
-
7a · Gross sales of assets other than inventory
securities $3,814
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,814
-
7d · Net gain or loss
total $3,814 · excluded $3,814
-
11a · Other revenue: Miscellaneous Income
total $6,000 · excluded $6,000
-
11e · Other revenue, total
$6,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,150 · management and general $1,150
-
11c · Fees: accounting
total $45,132 · management and general $45,132
-
11f · Fees: investment management
total $11,603 · management and general $11,603
-
11g · Fees: other
total $56,587 · program services $56,587
-
13 · Office expenses
total $232 · management and general $232
-
16 · Occupancy
total $414,945 · program services $414,945
-
20 · Interest
total $1,096,587 · program services $1,096,587
-
22 · Depreciation, depletion and amortization
total $733,972 · program services $733,972
-
23 · Insurance
total $45,695 · program services $45,695
-
24a · Other expenses: Donations
total $10,000 · management and general $10,000
-
24b · Other expenses: Property Acquisition Fe
total $3,444 · program services $3,444
-
24c · Other expenses: Bank fees
total $56 · management and general $56
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,204,728 · end of year $2,712,722
-
4 · Accounts receivable
end of year $8,000
-
10a · Land, buildings and equipment: cost or other basis
$22,102,490
-
10b · Land, buildings and equipment: accumulated depreciation
$6,987,086
-
10c · Land, buildings and equipment, net
beginning of year $13,522,979 · end of year $15,115,404
-
11 · Investments: publicly traded securities
beginning of year $1,151,673 · end of year $1,249,482
-
15 · Other assets
beginning of year $17,181,161 · end of year $16,866,771
-
17 · Accounts payable and accrued expenses
end of year $99,623
-
19 · Deferred revenue
beginning of year $1,486,811 · end of year $1,214,457
-
23 · Secured mortgages and notes payable
beginning of year $19,578,977 · end of year $19,092,407
-
27 · Net assets without donor restrictions
beginning of year $7,674,503 · end of year $10,225,642
-
28 · Net assets with donor restrictions
beginning of year $5,320,250 · end of year $5,320,250
Mission and programs · 2024
Mission
See Schedule O
-
Greater Flint Mental Health Facilities, Inc. qualifies as a section 509(a) (3) organization, a supporting organization to Genessee Health Systems, a subdivision of the state of Michigan, in the operation of the county's community mental health services program.
Expenses $2,351,230 · Revenue $4,666,848
-
N/A
-
N/A
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William Winiarski
Chairman
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1 + 1 related
-
Mitchell DeCamp
Treasurer
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Gary Jones
Secretary
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Zacharia Bonham
Director
- Total calculated
- $150
- From this org
- $150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph Martin
Director
- Total calculated
- $250
- From this org
- $250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Greater Flint Children's Mental Health Facilities Inc
501(c)(3) · Fund Admin · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611599349300706
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