Greater Flint Childrens Mental Health Facilities Incorporated
- Assets
- $22.7m
- Revenue
- $205.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Flint, MI
- Founding
- Data as of
- 09/2023
- EIN
- 85-3893790
Organization Overview
Greater Flint Childrens Mental Health Facilities Incorporated is located in Flint, MI. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Flint Childrens Mental Health Facilities Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Greater Flint Childrens Mental Health Facilities Incorporated generated $205.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (48.6%) each year. All expenses for the organization totaled $862.4k during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AS A TAX-EXEMPT ORGANIZATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3), AS AMENDED, OR COMPARABLE PROVISIONS OF SUBSEQUENT LEGISLATION (THE "CODE"), AND TO OPERATE BY CONDUCTING OR SUPPORTING ACTIVITIES EXCLUSIVELY FOR THE BENEFIT OF, OR TO CARRY OUT THE CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES OF GENESEE HEALTH SYSTEM, A PUBLIC AUTHORITY AND GOVERNMENTAL ENTITY PURSUANT TO THE MICHIGAN MENTAL HEALTH CODE, MCL 330.1001, AS AMENDED, AND TO CARRY OUT RELATED SERVICES INCLUDING, BUT NOT LIMITED TO, THE FOLLOWING: A. CONSTRUCT, MAINTAIN, AND OPERATE ONE OR MORE FACILITIES THAT ARE SPECIFICALLY DESIGNED TO MEET THE MENTAL-HEALTH-TREATMENT NEEDS OF PATIENTS SERVED BY GENESEE HEALTH SYSTEM; B. DO AND PERFORM ADDITIONAL ACTS OF A CHARITABLE CHARACTER THAT TYPICALLY FALL WITHIN THE PURVIEW OF THE OPERATIONS OF A NONPROFIT, TAX-EXEMPT MENTAL-HEALTH-TREATMENT FACILITY; C. ACQUIRE, OWN, DISPOSE OF, AND DEA
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREATER FLINT CHILDREN'S MENTAL HEALTH FACILITIES, INC. IS A SUPPORTING ORGANIZATION TO GREATER FLINT MENTAL HEALTH FACILITIES, INC.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Winiarski Chairman | OfficerTrustee | 1 | $0 |
Stephanie Fenton Treasurer | OfficerTrustee | 1 | $0 |
Lauren Tompkins Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $197,000 |
| Investment income | $8,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,674 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $222,750 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $599,962 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $862,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,284,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $475 |
| Net Land, buildings, and equipment | $20,815,787 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $595,008 |
| Other assets | $0 |
| Total assets | $22,698,672 |
| Accounts payable and accrued expenses | $29,481 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,275,000 |
| Total liabilities | $22,304,481 |
| Net assets without donor restrictions | $394,191 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $22,698,672 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southgate Properties Southgate, MI | $15,871,963 | $2,604,981 |
Our Place Drug And Alcohol Education Services Inc New Albany, IN | $555,345 | $1,023,625 |
Greater Flint Childrens Mental Health Facilities Incorporated Flint, MI | $22,698,672 | $205,674 |
Connections Recovery Services Fremont, OH | $184,603 | $851,042 |
Michigan Certification Board For Addiction Professionals Lansing, MI | $1,309,570 | $443,750 |
Founding Four Inc Fort Wayne, IN | $4,863,997 | $2,372,152 |
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Suburban North Club Corporation Noblesville, IN | $2,073,168 | $1,196,682 |
Laporte County Drug Free Partnership Inc Michigan City, IN | $9,489 | $0 |
Huron Valley Area Intergroup Inc Ann Arbor, MI | $72,607 | $0 |
St Anthony For Differently Abled Kids Rochester, MI | $23,070 | $67,480 |
Smoke Less America Inc Mansfield, OH | $320,466 | $13,118 |
Friends Of The Macomb County Veterans Treatment Court Sterling Heights, MI | $422,632 | $0 |
Pure Inspiration Oxford, MI | $147 | $0 |