Civic Intelligence

The Baldwin Center Inc.

990 • Fiscal year 2015 • EIN 20-3890194

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

PO Box 420700 212 Baldwin AvenuePontiac, MI 48342-0700

(248) 332-6101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$778,000

Down $31,412 (-3.9%) from 2014

Net Assets

Down

$766,843

Down $27,952 (-3.5%) from 2014

Liabilities

Down

$11,157

Down $3,460 (-24%) from 2014

Revenue

Down

$1,120,102

Down $135,172 (-11%) from 2014

Expenses

Down

$1,148,053

Down $58,417 (-4.8%) from 2014

Net Income

Down

-$27,951

Down $76,755 (-157%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $941,466Liabilities 2011: $478,561Net Assets 2011: $462,9052011Assets 2012: $826,101Liabilities 2012: $66,427Net Assets 2012: $759,6742012Assets 2013: $791,582Liabilities 2013: $47,530Net Assets 2013: $744,0522013Assets 2014: $809,412Liabilities 2014: $14,617Net Assets 2014: $794,7952014Assets 2015: $778,000Liabilities 2015: $11,157Net Assets 2015: $766,8432015Assets 2016: $818,066Liabilities 2016: $73,768Net Assets 2016: $744,2982016Assets 2017: $733,330Liabilities 2017: $70,447Net Assets 2017: $662,8832017Assets 2018: $787,520Liabilities 2018: $17,796Net Assets 2018: $769,7242018Assets 2019: $742,393Liabilities 2019: $15,680Net Assets 2019: $726,7132019Assets 2020: $973,154Liabilities 2020: $60,160Net Assets 2020: $912,9942020Assets 2021: $971,143Liabilities 2021: $5,730Net Assets 2021: $965,4132021Assets 2022: $921,870Liabilities 2022: $37,075Net Assets 2022: $884,7952022Assets 2023: $836,533Liabilities 2023: $63,814Net Assets 2023: $772,7192023Assets 2024: $818,110Liabilities 2024: $121,787Net Assets 2024: $696,3232024

Highlighted filing

2015

Assets$778,000
Liabilities$11,157
Net Assets$766,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,286,169Expenses 2011: $1,306,957Net Income 2011: -$20,7882011Expenses 2012: $1,362,8882012Revenue 2013: $1,678,200Expenses 2013: $1,699,417Net Income 2013: -$21,2172013Revenue 2014: $1,255,274Expenses 2014: $1,206,470Net Income 2014: $48,8042014Revenue 2015: $1,120,102Expenses 2015: $1,148,053Net Income 2015: -$27,9512015Revenue 2016: $1,067,972Expenses 2016: $1,090,517Net Income 2016: -$22,5452016Revenue 2017: $617,151Expenses 2017: $698,566Net Income 2017: -$81,4152017Revenue 2018: $1,029,130Expenses 2018: $922,289Net Income 2018: $106,8412018Revenue 2019: $882,959Expenses 2019: $925,970Net Income 2019: -$43,0112019Revenue 2020: $1,122,054Expenses 2020: $935,773Net Income 2020: $186,2812020Revenue 2021: $1,269,722Expenses 2021: $1,236,470Net Income 2021: $33,2522021Revenue 2022: $1,140,595Expenses 2022: $1,191,245Net Income 2022: -$50,6502022Revenue 2023: $1,053,997Expenses 2023: $1,184,217Net Income 2023: -$130,2202023Revenue 2024: $1,055,503Expenses 2024: $1,245,159Net Income 2024: -$189,6562024

Highlighted filing

2015

Revenue$1,120,102
Expenses$1,148,053
Net Income-$27,951
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,145,111
Mission and Program Overview

Mission

The baldwin center's mission is to feed, clothe, educate and empower the men, women and children of the pontiac community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,922$533,251▼ $26,671
Cash and Non-Interest-Bearing Accounts$173,365$143,928▼ $29,437
Investments Other Securities$63,972$63,560▼ $412
Accounts Receivable$12,153$37,261▲ $25,108
Total Assets$809,412$778,000▼ $31,412
Liabilities
Accounts Payable and Accrued Expenses$14,600$11,157▼ $3,443
Other Liabilities$17$0▼ $17
Total Liabilities$14,617$11,157▼ $3,460
Net Assets / Fund Balance
Unrestricted Net Assets$794,795$766,843▼ $27,952
Total Net Assets Fund Balance$794,795$766,843▼ $27,952
Total Liabilities and Net Assets / Fund Balance$809,412$778,000▼ $31,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,179$979,668$1,341,847
Land$130,440-$130,440
Other Land Buildings$13,811$67,047$80,858
Equipment$26,821$51,495$78,316
Other Securities$63,560--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Asalyn CoachmanPresident
Michele EatonVice President / Treasurer
Jeff DupuisDirector
John LawerenceDirector
Judy MuhnDirector
Julius Del PinoDirector
Lester MangumDirector
Rev Jack MannschreckDirector
Richard DammanDirector
SCOTT CRABILL PhDDirector
Tom DluzenDirector
Ursula WarrenDirector
Lori GarfinkelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,229
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$3,741
All Other Contributions
$1,102,472
Change in Net Assets
$-27,951

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$472,640Cost
Food Inventory$78,440Cost
Other Non Cash Contri Table$8,000Cost
Total Noncash Contributions$559,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,120,102
Total Revenue per Form 990
$1,120,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$815,419
Salaries, Compensation, and Employee Benefits$332,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,607$75,316-$280,923
Depreciation Depletion$20,413$20,412-$40,825
Payroll Taxes$17,194$17,193-$34,387
Occupancy$16,076$16,075-$32,151
All Other Expenses$10,795$10,804-$21,599
Other Employee Benefits$8,662$8,662-$17,324
Fees for Services Accounting$8,388$8,387-$16,775
Other Expenses$7,822$7,821-$15,643
Advertising$1,507$1,507-$3,014
Travel$370$369-$739
Conferences and Meetings$298$297-$595
Total Functional Expenses$960,201$187,852$0$1,148,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,053
Total Expenses per Audited Statements$1,148,053
Total Expenses per Form 990$1,148,053
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,050
Fundraising Direct Expenses$25,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart of Baldwin Gala$26,050$26,050$25,009$1,041
Total Events$26,050$26,050$25,009$1,041
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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
Yes
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

Form 990, Part VI, Section B, line 11

The return is prepared by an outside accountant. It is reviewed by the director and presented to the board for review by the accountant.

Form 990, Part VI, Section B, line 15A

The board human resource committee determines compensation for executive director. The executive director has discretion on other employees as long as it is within approved budget limits. The michigan nonprofit compensation survey is reviewed.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Baldwin Center Inc
EIN
20-3890194
Phone
2483326101
Address
PO Box 420700 212 Baldwin Avenue, Pontiac, MI 48342-0700

Signing Officer

Name
Asalyn Coachman
Title
President
Phone
2483326101
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asalyn Coachman
Formed
2005
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
2,000

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Rounding -1.

Form 990, Part XII, Line 2C

The Organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

Part X, Line 2:

The Organization's Audited Financial Statements for the year ended December 31, 2015 do not include a footnote regarding the Organization's liability for uncertain tax positions under FIN 48.

Raw XML AppendixShowing 400 of 520 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014600
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011157
IRS990/AccountsReceivableGrp/BOYAmt012153
IRS990/AccountsReceivableGrp/EOYAmt037261
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Baldwin Center's mission is to feed, clothe, educate and empower the men, women and children of the Pontiac community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01507
IRS990/AdvertisingGrp/ProgramServicesAmt01507
IRS990/AdvertisingGrp/TotalAmt03014
IRS990/AllOtherContributionsAmt01102472
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010804
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010795
IRS990/AllOtherExpensesGrp/TotalAmt021599
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Asalyn Coachman
IRS990/BooksInCareOfDetail/PhoneNum02483326101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 BALDWIN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048342
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0173365
IRS990/CashNonInterestBearingGrp/EOYAmt0143928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0297
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0298
IRS990/ConferencesMeetingsGrp/TotalAmt0595
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01116229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt0815419
IRS990/CYOtherRevenueAmt03741
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27951
IRS990/CYSalariesCompEmpBnftPaidAmt0332634
IRS990/CYTotalExpensesAmt01148053
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01120102
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020412
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020413
IRS990/DepreciationDepletionGrp/TotalAmt040825
IRS990/Desc0FOOD SERVICES: -Baldwin Family Soup Kitchen - Over 48,000 meals were served in 2015 including lunches for the community five days per week, and breakfasts weekday mornings for residents of homeless shelters.-Youth Program - Throughout the course of the after-school program and the summer enrichment camp, 8,181 healthy meals and snacks were provided to participating children in 2015.-Holiday Food Distribution - 250 families with children received one weeks' worth of food. Holiday Baskets included canned goods groceries, paper products, turkeys and other fixings for a Christmas meal.-Urban Garden - Provides year round gardening and 661 lbs of produce for use in the soup kitchen and for distribution to individuals and families.-Food Recovery - More than 57,000 lbs of baked goods, produce, and other fresh food items were collected by volunteers from area farmers, food markets, and restaurants for use in the soup kitchen or for distribution to local families free of charge.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0278751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08387
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08388
IRS990/FeesForServicesAccountingGrp/TotalAmt016775
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ASALYN COACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE EATON
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI GARFINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT CRABILL PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD DAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5Julius Del Pino
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeff Dupuis
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Jack Mannschreck
IRS990/Form990PartVIISectionAGrp/PersonNm8URSULA WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Dluzen
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lawerence
IRS990/Form990PartVIISectionAGrp/PersonNm11Lester Mangum
IRS990/Form990PartVIISectionAGrp/PersonNm12Judy Muhn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025009
IRS990/FundraisingGrossIncomeAmt026050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt013757
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01145111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063972
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063560
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533251
IRS990/LandBldgEquipCostOrOtherBssAmt01631461
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Baldwin Center's mission is to feed, clothe, educate and empower the men, women and children of the Pontiac community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0794795
IRS990/NetAssetsOrFundBalancesEOYAmt0766843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0559080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016075
IRS990/OccupancyGrp/ProgramServicesAmt016076
IRS990/OccupancyGrp/TotalAmt032151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017324
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR/CONSULTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27821
IRS990/OtherExpensesGrp/ProgramServicesAmt0642059
IRS990/OtherExpensesGrp/ProgramServicesAmt112620
IRS990/OtherExpensesGrp/ProgramServicesAmt28390
IRS990/OtherExpensesGrp/ProgramServicesAmt37822
IRS990/OtherExpensesGrp/TotalAmt0642059
IRS990/OtherExpensesGrp/TotalAmt125240
IRS990/OtherExpensesGrp/TotalAmt216779
IRS990/OtherExpensesGrp/TotalAmt315643
IRS990/OtherLiabilitiesGrp/BOYAmt017
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueTotalAmt02700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280923
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017193
IRS990/PayrollTaxesGrp/ProgramServicesAmt017194
IRS990/PayrollTaxesGrp/TotalAmt034387
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Asalyn Coachman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SERVICES: -After School Program - Open to elementary and middle school students Monday-Thursday from 3 p.m. to 6 p.m., this program offers a healthy meal, tutoring, enrichment and recreation activities. A partnership with Oakland University brings college students to the Program to provide one-on-one tutoring and literacy intervention. Over 40 students were enrolled in the program and on average 25 children attended each day.-Summer Enrichment Day Camp - 64 children (1st-6th grades) participated in an six-week summer program that included morning academic sessions and afternoon activities such as arts & crafts, outdoor sports, cooking, STEAM, and field trips. -Engineering Club - Four GM engineers served as mentors and substantial funding was provided by GM for six 5th - 8th grade club members to work on entries for the 3M Discovery Education Young Scientists Challenge due April 2016.-Urban Garden - Two raised beds at the youth center which program participants use to learn about gardening.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177945
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT AND FAMILY SERVICES: -SHOWERS - 201 MEN AND WOMEN RECEIVED A PRIVATE SHOWER.-CLOTHES CLOSET PROGRAM - THERE WERE OVER 37,000 VISITS TO THE CLOTHING CLOSET BY LOW-INCOME INDIVIDUALS AND FAMILIES IN 2015. THEY RECEIVED CLEAN CLOTHING, SHEETS, BLANKETS AND SMALL HOUSEHOLD ITEMS FREE OF CHARGE. HAVEN CLIENTS (THE LOCAL DOMESTIC VIOLENCE SHELTER) USED THE CLOTHING CLOSET AND ADDITIONAL RESIDENTS OF LOCAL SUBSTANCE ABUSE SHELTERS USED THE PROGRAMALSO USED THE FACILITY. -LIGHTEN YOUR LOAD - 344 INDIVIDUALS AND FAMILIES USED THE WASHERS TO WASH 1,330 LOADS OF LAUNDRY.-GED PROGRAM - FREE COMPUTER-BASED GED ASSISTANCE - 106 INDIVIDUALS ENROLLED IN THE GED ON-LINE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0815832
IRS990/PYOtherRevenueAmt071450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048804
IRS990/PYSalariesCompEmpBnftPaidAmt0390638
IRS990/PYTotalExpensesAmt01206470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01255274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27951
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0169725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0413715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01117270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01245194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01666131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01691657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01268609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06988861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014461
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86750
IRS990ScheduleA/PublicSupportPY509Pct00.88440
IRS990ScheduleA/PublicSupportTotal509Amt06116560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0188682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0272291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0326810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0920026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0182887
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0102566
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0126810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0506311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01255249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01678121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01702897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01280349
IRS990ScheduleA/Total509Grp/TotalAmt07036586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01257212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01683795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01708532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01281406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07051047
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341847
IRS990ScheduleD/EquipmentGrp/BookValueAmt026821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148053
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080858
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063560
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD AT FIFTH THIRD SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01120102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Audited Financial Statements for the year ended December 31, 2015 do not include a footnote regarding the Organization's liability for uncertain tax positions under FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533251
IRS990ScheduleD/TotalBookValueSecuritiesAmt063560
IRS990ScheduleD/TotalExpensesPerForm990Amt01148053
IRS990ScheduleD/TotalRevenuePerForm990Amt01120102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$1.06$1.25$0.19
2023Summary only. Only limited summary data is available for this year.$0.84$0.06$0.77$1.05$1.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$1.14$1.19$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.97$1.27$1.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$1.12$0.94$0.19
2019Summary only. Only limited summary data is available for this year.$0.74$0.02$0.73$0.88$0.93$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.03$0.92$0.11
2017Summary only. Only limited summary data is available for this year.$0.73$0.07$0.66$0.62$0.70$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.74$1.07$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.12$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$1.26$1.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.68$1.70$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$1.36
2011Summary only. Only limited summary data is available for this year.$0.94$0.48$0.46$1.29$1.31$0.02