Civic Intelligence

North Flint Reinvestment

EIN 61-1583065 • 501(c)3 • Columbia, SC

Profile

To redevelop residental and commercial north flint.

PO Box 290543Columbia, SC 29229

northflintcorp.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

229%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$630,644

Down $6,325,333 (-91%) from 2023

Liabilities

Down

$511,091

Down $87,827 (-15%) from 2023

Net Assets

Down

$119,553

Down $6,237,506 (-98%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Up

$2,381,620

Up $1,657,251 (+229%) from 2023

Expenses

Up

$2,589,989

Up $1,841,392 (+246%) from 2023

Net Income

Down

-$208,369

Down $184,141 (-760%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $87,688Liabilities 2014: $0Net Assets 2014: $87,6882014Assets 2015: $62,633Liabilities 2015: $02015Assets 2016: $33,335Liabilities 2016: $16,9002016Assets 2017: $248,916Liabilities 2017: $111,478Net Assets 2017: $137,4382017Assets 2018: $456,395Liabilities 2018: $60,028Net Assets 2018: $396,3672018Assets 2019: $226,744Liabilities 2019: $36,602Net Assets 2019: $190,1422019Assets 2020: $1,136,469Liabilities 2020: $650,294Net Assets 2020: $486,1752020Assets 2021: $1,277,480Liabilities 2021: $337,209Net Assets 2021: $940,2712021Assets 2022: $7,080,497Liabilities 2022: $699,210Net Assets 2022: $6,381,2872022Assets 2023: $6,955,977Liabilities 2023: $598,918Net Assets 2023: $6,357,0592023Assets 2024: $630,644Liabilities 2024: $511,091Net Assets 2024: $119,5532024

Highlighted filing

2024

Assets$630,644
Liabilities$511,091
Net Assets$119,553
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $191,071Expenses 2014: $133,383Net Income 2014: $57,6882014Revenue 2015: $185,555Expenses 2015: $210,610Net Income 2015: -$25,0552015Revenue 2016: $336,872Expenses 2016: $366,436Net Income 2016: -$29,5642016Revenue 2017: $879,636Expenses 2017: $669,912Net Income 2017: $209,7242017Revenue 2018: $1,071,674Expenses 2018: $795,096Net Income 2018: $276,5782018Revenue 2019: $639,795Expenses 2019: $846,020Net Income 2019: -$206,2252019Revenue 2020: $875,934Expenses 2020: $639,774Net Income 2020: $236,1602020Revenue 2021: $1,827,355Expenses 2021: $824,080Net Income 2021: $1,003,2752021Revenue 2022: $2,661,073Expenses 2022: $964,036Net Income 2022: $1,697,0372022Revenue 2023: $724,369Expenses 2023: $748,597Net Income 2023: -$24,2282023Revenue 2024: $2,381,620Expenses 2024: $2,589,989Net Income 2024: -$208,3692024

Highlighted filing

2024

Revenue$2,381,620
Expenses$2,589,989
Net Income-$208,369
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,644
Liabilities
$511,091
Net assets
$119,553
Revenue
$2,381,620
Expenses
$2,589,989
Net income
-$208,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.51$0.12$2.38$2.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.96$0.60$6.36$0.72$0.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.08$0.70$6.38$2.66$0.96$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.34$0.94$1.83$0.82$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.65$0.49$0.88$0.64$0.24
2019Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$0.64$0.85$0.21
2018Summary only. Only limited summary data is available for this year.$0.46$0.06$0.40$1.07$0.80$0.28
2017Summary only. Only limited summary data is available for this year.$0.25$0.11$0.14$0.88$0.67$0.21
2016Summary only. Only limited summary data is available for this year.$0.03$0.02$0.34$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.13$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,381,620
Mission and Program Overview

Mission

To redevelop residenal and commercial north flint.

To redevelop residental and commercial north flint.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$911,095$614,946▼ $296,149
Land, Buildings, and Equipment, Net$15,648$15,698▲ $50
Accounts Receivable$98--
Total Assets$926,841$630,644▼ $296,197
Liabilities
Unsecured Notes Loans Payable$511,111$505,034▼ $6,077
Mortgage Notes Payable Secured by Investment Property$80,289--
Accounts Payable and Accrued Expenses$7,518$6,057▼ $1,461
Total Liabilities$598,918$511,091▼ $87,827
Net Assets / Fund Balance
Net Assets With Donor Restrictions$500,155$432,958▼ $67,197
Net Assets Without Donor Restrictions$-172,232$-313,405▼ $141,173
Total Net Assets Fund Balance$327,923$119,553▼ $208,370
Total Liabilities and Net Assets / Fund Balance$926,841$630,644▼ $296,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,698--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reginald FlynnExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Rod GreenChairman
Deloris FlynnChief Financial Officer
Adrian MuldrewMember
Gary ByasMember
Leonia GreenMember
Carolyn TylerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,782
Program Service Revenue
$260,000
Investment Income
$49,281
Other Revenue
$75,557
All Other Contributions
$1,996,782
Change in Net Assets
$-208,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,381,620
Total Revenue per Audited Statements
$2,381,620
Total Revenue per Form 990
$2,381,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,216,587
Salaries, Compensation, and Employee Benefits$373,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,027,380$49,841-$2,077,221
Other Salaries and Wages$280,079$34,617-$314,696
Payroll Taxes$31,023$4,231-$35,254
Fees for Services Other-$31,055-$31,055
Travel-$26,637-$26,637
Other Employee Benefits$20,638$2,814-$23,452
Insurance-$14,548-$14,548
Advertising$11,723--$11,723
Interest-$10,382-$10,382
Other Expenses$9,614$6,251-$9,614
Occupancy$2,240$305-$2,545
Conferences and Meetings-$2,115-$2,115
Total Functional Expenses$2,407,193$182,796$0$2,589,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,589,989
Total Expenses per Audited Statements$2,589,989
Total Expenses per Form 990$2,589,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The executive director, dr reginald flynn is espousal to mrs deloris flynn, chief financial officer and grant manager.”

Committee meeting documentation Part VI line 8B

“Committee documents are maintained for each board meeting.”

Form 990 governing body review Part VI line 11

“The board of director reviews the form 990 before it is filed with the i.r.s.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest are discussed annually and documented.”

CEO executive director top management comp Part VI line 15A

“The executive director salary increases are reviewed annually by the board of directors approval.”

Other officer or key employee compensation Part VI line 15B

“Other key employees salary increases are reviewed annually by the board of directors for approval.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request, and located on a public website.”

Filing and Contact Details

Filer

Filer Name
North Flint Reinvestment
EIN
61-1583065
Address
PO Box 290543, Columbia, SC 29229

Signing Officer

Name
Reginald G Flynn
Title
Executive Direc
Phone
8107879019
Signed
2025-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Rod Green
Formed
2011
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Tellis and Company Pllc
Address
15 E KIRBY ST SUITE 106, Detroit, MI 48202
Preparer
Anita Tellis
Phone
3138733812
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See 990 --- overflow statement $127,223”

Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06057
IRS990/AccountsReceivableGrp/BOYAmt098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REDEVELOP RESIDENTAL AND COMMERCIAL NORTH FLINT.
IRS990/AdvertisingGrp/ProgramServicesAmt011723
IRS990/AdvertisingGrp/TotalAmt011723
IRS990/AllOtherContributionsAmt01996782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02027380
IRS990/AllOtherExpensesGrp/TotalAmt02077221
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DELORIS FLYNN
IRS990/BooksInCareOfDetail/PhoneNum08107879019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 290543
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029229
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0911095
IRS990/CashNonInterestBearingGrp/EOYAmt0614946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02115
IRS990/ConferencesMeetingsGrp/TotalAmt02115
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01996782
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049281
IRS990/CYOtherExpensesAmt02216587
IRS990/CYOtherRevenueAmt075557
IRS990/CYProgramServiceRevenueAmt0260000
IRS990/CYRevenuesLessExpensesAmt0-208369
IRS990/CYSalariesCompEmpBnftPaidAmt0373402
IRS990/CYTotalExpensesAmt02589989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02381620
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NFRC 10/1/23-9/30/24 Achievements-Provided project management support to the North Flint Food Market to include the following tasks and achievements: -Community & Member-owner Engagement (Facilitated monthly store planning and member engagement meetings) -Coop Membership Recruitment and Retention-Coordination of North Flint Food Market Board of Directors -Participation in national/regional coop board governance training & development-Coordination and store pre-operations planning of human resources company, retail and business analysts, Michigan State University researcher and evaluator, nutritionist, coop consultants, and New Market Tax Credits advisors, attorneys and accountants -Fund development and grant writing for store sustainability.-Secured funding to support establishing of the North Flint Food Market-Maintained and cultivated community partnerships with the Crim Foundation, Flint Farmers Market, local growers and artisans, Food Cooperative Initiative, Michigan Good Food Fund, Fair Food Network, and local and regional healthy food advocates -Hired administrative assistant to manage coops membership database -Submission of grant compliance reports to funders-Hired, managed, and tracked procurement and installation of store equipment, security system, WIFI, POS, and firewall systems -Oversee facility maintenance, grounds keeping and store/site security-Provided peer support and advisory consultation to store start-up ventures in Jackson, Michigan, Chicago, Illinois, Shreveport, Louisiana, and Columbia, South Carolina-Subsidized North Flint Food Market to support ongoing pre-opening planning
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0500155
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0432958
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02407193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt031055
IRS990/FeesForServicesOtherGrp/TotalAmt031055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REGINALD FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN MULDREW
IRS990/Form990PartVIISectionAGrp/PersonNm2LEONIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY BYAS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm5DELORIS FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02381620
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014548
IRS990/InsuranceGrp/TotalAmt014548
IRS990/InterestGrp/ManagementAndGeneralAmt010382
IRS990/InterestGrp/TotalAmt010382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015698
IRS990/LandBldgEquipCostOrOtherBssAmt015698
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt047946
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047946
IRS990/MissionDesc0TO REDEVELOP RESIDENTAL AND COMMERCIAL NORTH FLINT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080289
IRS990/NetAssetsOrFundBalancesBOYAmt0327923
IRS990/NetAssetsOrFundBalancesEOYAmt0119553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-172232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-313405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0305
IRS990/OccupancyGrp/ProgramServicesAmt02240
IRS990/OccupancyGrp/TotalAmt02545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023452
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OtherExpensesGrp/ProgramServicesAmt0979
IRS990/OtherExpensesGrp/ProgramServicesAmt123517
IRS990/OtherExpensesGrp/ProgramServicesAmt29614
IRS990/OtherExpensesGrp/TotalAmt0979
IRS990/OtherExpensesGrp/TotalAmt129768
IRS990/OtherExpensesGrp/TotalAmt29614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/Desc2Gala Event Center Rev
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09781
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115014
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09781
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22816
IRS990/OtherRevenueTotalAmt075557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314696
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04231
IRS990/PayrollTaxesGrp/ProgramServicesAmt031023
IRS990/PayrollTaxesGrp/TotalAmt035254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROD GREEN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048518
IRS990/PYOtherExpensesAmt0238512
IRS990/PYOtherRevenueAmt0273218
IRS990/PYProgramServiceRevenueAmt0402633
IRS990/PYRevenuesLessExpensesAmt0-24228
IRS990/PYSalariesCompEmpBnftPaidAmt0510085
IRS990/PYTotalExpensesAmt0748597
IRS990/PYTotalRevenueAmt0724369
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-208369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01996782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01955828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03468625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08005679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58460
IRS990ScheduleA/PublicSupportPY170Pct00.71600
IRS990ScheduleA/PublicSupportTotal170Amt04812378
IRS990ScheduleA/SubstantialContributorsTotAmt03193301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01996782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01955828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03468625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08005679
IRS990ScheduleA/TotalSupportAmt08232427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015698
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015698
IRS990ScheduleD/ExpensesSubtotalAmt02589989
IRS990ScheduleD/RevenueSubtotalAmt02381620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015698
IRS990ScheduleD/TotalExpensesPerForm990Amt02589989
IRS990ScheduleD/TotalRevenuePerForm990Amt02381620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02381620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02589989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, DR REGINALD FLYNN IS ESPOUSAL TO MRS DELORIS FLYNN, CHIEF FINANCIAL OFFICER AND GRANT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEE DOCUMENTS ARE MAINTAINED FOR EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE I.R.S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST ARE DISCUSSED ANNUALLY AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SALARY INCREASES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER KEY EMPLOYEES SALARY INCREASES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND LOCATED ON A PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEE 990 --- OVERFLOW STATEMENT $127,223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0926841
IRS990/TotalAssetsEOYAmt0630644
IRS990/TotalAssetsGrp/BOYAmt0926841
IRS990/TotalAssetsGrp/EOYAmt0630644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01996782
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02407193
IRS990/TotalFunctionalExpensesGrp/TotalAmt02589989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598918
IRS990/TotalLiabilitiesEOYAmt0511091
IRS990/TotalLiabilitiesGrp/BOYAmt0598918
IRS990/TotalLiabilitiesGrp/EOYAmt0511091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02407193
IRS990/TotalProgramServiceRevenueAmt0260000
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02381620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026637
IRS990/TravelGrp/TotalAmt026637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0511111
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0505034
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NORTHFLINTCORP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD G FLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08107879019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH FLINT REINVESTMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0611583065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 290543
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TELLIS AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 E KIRBY ST SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138733812
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita Tellis

Document Assets

No mirrored PDF or thumbnail assets are attached yet.