2026-07-02T11:01:23-07:00 2025-12-31 464072318 AMMP Business Solutions 10278 Prairie View Ct Freeland MI 48623 990EZ 2025-01-01 364742152 Brennan Elm Park Senior Community Corp BREN 8107667238 1301 Pingree Ave Flint MI 48503 Deborah Holmes Executive Director 2026-07-02 true Robert Klaczkiewicz P01501312 9892251083 2025 2025-03-06 01:10:19Z X X www.brennanseniorcenter.com X X 149358 X 14519 132113 1 0 0 0 0 2725 149358 39184 10294 1045 102373 152896 -3538 2237 -1301 X 609 10 13054 12066 13663 12076 11426 13377 2237 -1301 Providing activities within a senior activity center on the south side of the City of Flint Providing activities within a senior activity center on the south side of the City of Flint 107761 107761 Tom King Director 0 0 Mavis Pitts Director 0 0 Archie Leflore Treasurer 0 0 Mildred Bowen Secretary 0 0 Gary Simon Chairman 0 0 Marsha Eagle Director 0 0 false false false false false false false 0 0 0 false 0 0 false Priscilla Prude 11225 S Saginaw St Unit 15 Grand Blanc MI 48439 8105790735 false false false false false false false false false false false NONE NONE true X 24188 25940 24438 21451 14519 110536 111593 125638 136073 135508 132113 640925 0 135781 151578 160511 156959 146632 751461 0 751461 1 2 1 4 0 48 2725 2773 754238 0.99630 0.99990 X Other Revenue.1 Other revenue $2725 Other Expenses.1001 Advertising and Promotion $5488 Other Expenses.1002 Office Expenses $2264 Other Expenses.1005 Travel $1986 Other Expenses.1008 Interest $416 Other Expenses.1012 Insurance $9199 Other Expenses.1 Contracted workers $31729 Other Expenses.2 Utilities $27223 Other Expenses.3 Otr expenses $12310 Other Expenses.4 Supplies $10651 Other Expenses.6 Dues $397 Other Expenses.7 Licenses and permits $360 Other Expenses.8 Training $350 Other Assets.1005 Accounts Receivable - Beginning $13054 Accounts Receivable - Ending $12066 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4926 Accounts Payable and Accrued Expenses - Ending $3644 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $2000 Unsecured Notes and Loans Payable - Ending $3000 Total Liabilities.1 Line of credit - Beginning $4500 Line of credit - Ending $4955 Total Liabilities.2 Checks written in excess of cash balance - Beginning $0 Checks written in excess of cash balance - Ending $1778