GREATER FLINT MENTAL HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 727,827 |
Program Service Revenue from current year | USD $ 2,265,012 |
Investment Income from prior year | USD $ 318,190 |
Investment Income from current year | USD $ -1,625,159 |
Other Revenue from prior year | USD $ 25 |
Other Revenue from current year | USD $ 1,420 |
Gross receipts from all sources | USD $ 3,640,741 |
Net assets / fund balances at end of fiscal year | USD $ 10,564,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,653,819 |
Total liabilities at end of fiscal year | USD $ 21,793,331 |
Total liabilities at beginning of fiscal year | USD $ 14,440,472 |
Total assets at end of fiscal year | USD $ 32,358,133 |
Total assets at beginning of fiscal year | USD $ 25,094,291 |
Revenues less expenses for current year | USD $ -150,220 |
Revenues less expenses for previous year | USD $ -236,238 |
Total expenses for current year | USD $ 1,796,493 |
Total expenses for previous year | USD $ 1,595,780 |
Other expenses in current year | USD $ 1,795,093 |
Other expenses in previous year | USD $ 1,288,180 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,400 |
Employee salary and benefits paid in previous year | USD $ 1,600 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 306,000 |
Total revenue in current fiscal year | USD $ 1,646,273 |
Total revenue in previous fiscal year | USD $ 1,359,542 |
Contributions and grants from current year | USD $ 1,005,000 |
Contributions and grants from previous year | USD $ 313,500 |
Total of other revenue | USD $ 1,420 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 612,346 |
Program Service Revenue from current year | USD $ 727,827 |
Investment Income from prior year | USD $ 160,441 |
Investment Income from current year | USD $ 318,190 |
Other Revenue from current year | USD $ 25 |
Gross receipts from all sources | USD $ 1,423,861 |
Net assets / fund balances at end of fiscal year | USD $ 10,653,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,150,606 |
Total liabilities at end of fiscal year | USD $ 14,440,472 |
Total liabilities at beginning of fiscal year | USD $ 13,718,475 |
Total assets at end of fiscal year | USD $ 25,094,291 |
Total assets at beginning of fiscal year | USD $ 24,869,081 |
Revenues less expenses for current year | USD $ -236,238 |
Revenues less expenses for previous year | USD $ 4,482,966 |
Total expenses for current year | USD $ 1,595,780 |
Total expenses for previous year | USD $ 2,040,120 |
Other expenses in current year | USD $ 1,288,180 |
Other expenses in previous year | USD $ 1,261,929 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,600 |
Employee salary and benefits paid in previous year | USD $ 800 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 306,000 |
Grants and similar amounts paid in previous year | USD $ 777,391 |
Total revenue in current fiscal year | USD $ 1,359,542 |
Total revenue in previous fiscal year | USD $ 6,523,086 |
Contributions and grants from current year | USD $ 313,500 |
Contributions and grants from previous year | USD $ 5,750,299 |
Total of other revenue | USD $ 25 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 544,027 |
Program Service Revenue from current year | USD $ 612,346 |
Investment Income from prior year | USD $ 24,215 |
Investment Income from current year | USD $ 160,441 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,711,822 |
Net assets / fund balances at end of fiscal year | USD $ 11,150,606 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,588,335 |
Total liabilities at end of fiscal year | USD $ 13,718,475 |
Total liabilities at beginning of fiscal year | USD $ 1,034,284 |
Total assets at end of fiscal year | USD $ 24,869,081 |
Total assets at beginning of fiscal year | USD $ 7,622,619 |
Revenues less expenses for current year | USD $ 4,482,966 |
Revenues less expenses for previous year | USD $ -21,667 |
Total expenses for current year | USD $ 2,040,120 |
Total expenses for previous year | USD $ 590,126 |
Other expenses in current year | USD $ 1,261,929 |
Other expenses in previous year | USD $ 589,376 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 800 |
Employee salary and benefits paid in previous year | USD $ 750 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 777,391 |
Total revenue in current fiscal year | USD $ 6,523,086 |
Total revenue in previous fiscal year | USD $ 568,459 |
Contributions and grants from current year | USD $ 5,750,299 |
Contributions and grants from previous year | USD $ 217 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 517,014 |
Program Service Revenue from current year | USD $ 544,027 |
Investment Income from prior year | USD $ 29,828 |
Investment Income from current year | USD $ 24,215 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 568,459 |
Net assets / fund balances at end of fiscal year | USD $ 6,588,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,573,576 |
Total liabilities at end of fiscal year | USD $ 1,034,284 |
Total liabilities at beginning of fiscal year | USD $ 833,833 |
Total assets at end of fiscal year | USD $ 7,622,619 |
Total assets at beginning of fiscal year | USD $ 7,407,409 |
Revenues less expenses for current year | USD $ -21,667 |
Revenues less expenses for previous year | USD $ -352 |
Total expenses for current year | USD $ 590,126 |
Total expenses for previous year | USD $ 548,021 |
Other expenses in current year | USD $ 589,376 |
Other expenses in previous year | USD $ 547,271 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 750 |
Employee salary and benefits paid in previous year | USD $ 750 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 568,459 |
Total revenue in previous fiscal year | USD $ 547,669 |
Contributions and grants from current year | USD $ 217 |
Contributions and grants from previous year | USD $ 827 |
2019-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 601,731 |
Program Service Revenue from current year | USD $ 517,014 |
Investment Income from prior year | USD $ 30,020 |
Investment Income from current year | USD $ 29,828 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 697,154 |
Net assets / fund balances at end of fiscal year | USD $ 6,573,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,570,739 |
Total liabilities at end of fiscal year | USD $ 833,833 |
Total liabilities at beginning of fiscal year | USD $ 720,045 |
Total assets at end of fiscal year | USD $ 7,407,409 |
Total assets at beginning of fiscal year | USD $ 7,290,784 |
Revenues less expenses for current year | USD $ -352 |
Revenues less expenses for previous year | USD $ -204,804 |
Total expenses for current year | USD $ 548,021 |
Total expenses for previous year | USD $ 836,555 |
Other expenses in current year | USD $ 547,271 |
Other expenses in previous year | USD $ 835,705 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 750 |
Employee salary and benefits paid in previous year | USD $ 850 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 547,669 |
Total revenue in previous fiscal year | USD $ 631,751 |
Contributions and grants from current year | USD $ 827 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 488,496 |
Program Service Revenue from current year | USD $ 601,731 |
Investment Income from prior year | USD $ 21,417 |
Investment Income from current year | USD $ 30,020 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 631,751 |
Net assets / fund balances at end of fiscal year | USD $ 6,570,739 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,733,883 |
Total liabilities at end of fiscal year | USD $ 720,045 |
Total liabilities at beginning of fiscal year | USD $ 722,431 |
Total assets at end of fiscal year | USD $ 7,290,784 |
Total assets at beginning of fiscal year | USD $ 7,456,314 |
Revenues less expenses for current year | USD $ -204,804 |
Revenues less expenses for previous year | USD $ -9,248 |
Total expenses for current year | USD $ 836,555 |
Total expenses for previous year | USD $ 519,161 |
Other expenses in current year | USD $ 835,705 |
Other expenses in previous year | USD $ 518,211 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 850 |
Employee salary and benefits paid in previous year | USD $ 950 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 631,751 |
Total revenue in previous fiscal year | USD $ 509,913 |
Contributions and grants from current year | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 484,361 |
Program Service Revenue from current year | USD $ 488,496 |
Investment Income from prior year | USD $ 19,016 |
Investment Income from current year | USD $ 21,417 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 509,913 |
Net assets / fund balances at end of fiscal year | USD $ 6,733,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,669,047 |
Total liabilities at end of fiscal year | USD $ 722,431 |
Total liabilities at beginning of fiscal year | USD $ 780,935 |
Total assets at end of fiscal year | USD $ 7,456,314 |
Total assets at beginning of fiscal year | USD $ 7,449,982 |
Revenues less expenses for current year | USD $ -9,248 |
Revenues less expenses for previous year | USD $ -10,414 |
Total expenses for current year | USD $ 519,161 |
Total expenses for previous year | USD $ 513,791 |
Other expenses in current year | USD $ 518,211 |
Other expenses in previous year | USD $ 512,441 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 950 |
Employee salary and benefits paid in previous year | USD $ 1,350 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 509,913 |
Total revenue in previous fiscal year | USD $ 503,377 |
Contributions and grants from current year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 399,206 |
Program Service Revenue from current year | USD $ 367,900 |
Investment Income from prior year | USD $ 19,461 |
Investment Income from current year | USD $ 29,472 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 593,334 |
Net assets / fund balances at end of fiscal year | USD $ 6,623,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,738,261 |
Total liabilities at end of fiscal year | USD $ 768,951 |
Total liabilities at beginning of fiscal year | USD $ 794,350 |
Total assets at end of fiscal year | USD $ 7,392,067 |
Total assets at beginning of fiscal year | USD $ 7,532,611 |
Revenues less expenses for current year | USD $ -81,074 |
Revenues less expenses for previous year | USD $ 831 |
Total expenses for current year | USD $ 478,446 |
Total expenses for previous year | USD $ 417,836 |
Other expenses in current year | USD $ 478,446 |
Other expenses in previous year | USD $ 417,836 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 397,372 |
Total revenue in previous fiscal year | USD $ 418,667 |
Contributions and grants from current year | USD $ 0 |
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