2025-06-27T14:27:17-04:00 2024-09-30 TELLIS AND COMPANY PLLC 15 E KIRBY ST SUITE 106 Detroit MI 48202 990 2023-10-01 611583065 NORTH FLINT REINVESTMENT NORT PO Box 290543 Columbia SC 29229 REGINALD G FLYNN EXECUTIVE DIREC 8107879019 2025-02-12 false true Anita Tellis P00943329 3138733812 2025-06-27 2023 2025-03-06 01:10:19Z ROD GREEN 2381620 false X NORTHFLINTCORP.COM X 2011 SC TO REDEVELOP RESIDENTAL AND COMMERCIAL NORTH FLINT. 6 6 6 0 0 1996782 402633 260000 48518 49281 273218 75557 724369 2381620 0 0 510085 373402 0 0 238512 2216587 748597 2589989 -24228 -208369 926841 630644 598918 511091 327923 119553 TO REDEVELOP RESIDENTAL AND COMMERCIAL NORTH FLINT. false false 2407193 NFRC 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 2407193 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false MI X X DELORIS FLYNN 8107879019 PO Box 290543 Columbia SC 29229 X REGINALD FLYNN EXECUTIVE DIRECTOR 40.00 0.00 X 150000 0 0 ADRIAN MULDREW MEMBER 2.00 0.00 X 0 0 0 LEONIA GREEN MEMBER 2.00 0.00 X 0 0 0 GARY BYAS MEMBER 2.00 0.00 X 0 0 0 CAROLYN TYLER TREASURER 2.00 0.00 X 0 0 0 DELORIS FLYNN CHIEF FINANCIAL OFFICER 40.00 0.00 X X 0 0 0 ROD GREEN CHAIRMAN 2.00 0.00 X 0 0 0 150000 0 0 1 false false false 1996782 1996782 RENTAL INCOME 532000 260000 260000 260000 49281 49281 MISC REVENUE 900099 9781 9781 Other Income 900099 15014 15014 Gala Event Center Rev 900099 2816 2816 47946 47946 75557 2381620 384838 0 0 X 314696 280079 34617 23452 20638 2814 35254 31023 4231 31055 31055 11723 11723 2545 2240 305 26637 26637 2115 2115 10382 10382 14548 14548 FUEL 979 979 MAINTENANCE EXPENSES 29768 23517 6251 PROGRAM EXPENSES 9614 9614 2077221 2027380 49841 2589989 2407193 182796 0 911095 614946 98 15698 15648 15698 926841 630644 7518 6057 80289 511111 505034 598918 511091 X -172232 -313405 500155 432958 327923 119553 926841 630644 -208369 -1 0 X false true X true false X 80233 3468625 1955828 504211 1996782 8005679 80233 3468625 1955828 504211 1996782 8005679 3193301 4812378 322 61160 49295 49281 160058 6528 1118 34249 24795 66690 8232427 0.58460 0.71600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15698 15698 15698 2381620 2381620 2381620 2589989 2589989 2589989 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. List of other expenses Part IX line 24e SEE 990 --- OVERFLOW STATEMENT $127,223