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← GREATER FLINT CHILDRENS MENTAL HEALTH FACILITIES INCORPORATED

Form 990 for tax year 2023

Filed by GREATER FLINT CHILDRENS MENTAL HEALTH FACILITIES INCORPORATED.

Totals

Total revenue
$206,392
Total expenses
$900,633
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$197,000
Investment income
$9,392
Other revenue
$0
Total assets, end of year
$21,974,950
Total liabilities, end of year
$22,275,000
Net assets or fund balances, end of year
-$300,050
Program services expenses (Part IX)
$900,633
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$900,633

Program services were 100.0% 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.

  • 2a · Program service revenue: Rental Activity

    total $197,000 · related or exempt $197,000

  • 3 · Investment income

    total $9,392 · excluded $9,392

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $475 · program services $475

  • 20 · Interest

    total $222,750 · program services $222,750

  • 22 · Depreciation, depletion and amortization

    total $636,932 · program services $636,932

  • 24a · Other expenses: Management Fees

    total $40,376 · program services $40,376

  • 24b · Other expenses: Bank Fees

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,284,139 · end of year $1,191,268

  • 4 · Accounts receivable

    beginning of year $3,263 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $475 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $21,407,142

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,200,042

  • 10c · Land, buildings and equipment, net

    beginning of year $20,815,787 · end of year $20,207,100

  • 14 · Intangible assets

    beginning of year $595,008 · end of year $576,582

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,481 · end of year $0

  • 25 · Other liabilities

    beginning of year $22,275,000 · end of year $22,275,000

  • 27 · Net assets without donor restrictions

    beginning of year $394,191 · end of year -$300,050

Mission and programs · 2023

Mission

To administer funds and property as a tax-exempt organization within the meaning of the IRC Sect. 501(c)(3), as amended, or comparable provisions of subsequent legislation, and to operate by conducting or supporting activities exclusively for the benefit of Genesee Health System, a governmental entity pursuant to the Michigan Mental Health Code, MCL 330.1001, as amended, including, but not limited to:a. construct and operate facilities designed to meet the mental-health-treatment needs of patients served by Genesee Health System;b. perform additional charitable acts that typically fall within the purview of the operations of a tax-exempt mental-health-treatment facility;c. manage proceeds from gifts and grants well as interests in investments, including real and personal property, in furtherance of the exempt purpose; andd. to perform any and all acts deemed appropriate by the Board of Directors and allowable under Section 501(c)(3) to accomplish the corporation's purposes.

  • Greater Flint Children's Mental Health Facilities, Inc. is a supporting organization to Greater Flint Mental Health Facilities, Inc.

    Expenses $900,633 · Revenue $197,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Winiarski

    Chairman

    Total calculated
    $150
    From this org
    $0
    From related orgs
    $150
    Other
    $0
    Hours/week
    1 + 1 related

  • Stephanie Fenton

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Lauren Tompkins

    Secretary

    Total calculated
    $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.

Provenance

Return type
form_990
Tax year
2023
Filed
19 June 2025
IRS schema version
2023v6.0
Source object
202502119349300800

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