Civic Intelligence

Baxter Community Center

990 • Fiscal year 2015 • EIN 23-7076806

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 30, 2016

Organization Profilewww.baxtercommunitycenter.org

View Organization Page

935 Baxter SEGrand Rapids, MI 49506-2599

(616) 456-8593

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,684

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

15th percentile

-8.1%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,960,994

Down $260,729 (-8.1%) from 2014

Net Assets

Down

$2,899,205

Down $260,282 (-8.2%) from 2014

Liabilities

Down

$61,789

Down $447 (-0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$1,272,940

Down $355,469 (-22%) from 2014

Expenses

Up

$1,533,222

Up $68,971 (+4.7%) from 2014

Net Income

Down

-$260,282

Down $424,440 (-259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,959,476Liabilities 2010: $58,240Net Assets 2010: $2,901,2362010Assets 2011: $3,117,408Liabilities 2011: $41,036Net Assets 2011: $3,076,3722011Assets 2012: $3,183,449Liabilities 2012: $43,721Net Assets 2012: $3,139,7282012Assets 2013: $3,049,836Liabilities 2013: $54,507Net Assets 2013: $2,995,3292013Assets 2014: $3,221,723Liabilities 2014: $62,236Net Assets 2014: $3,159,4872014Assets 2015: $2,960,994Liabilities 2015: $61,789Net Assets 2015: $2,899,2052015Assets 2016: $2,971,521Liabilities 2016: $77,708Net Assets 2016: $2,893,8132016Assets 2017: $2,956,599Liabilities 2017: $80,249Net Assets 2017: $2,876,3502017Assets 2018: $2,754,990Liabilities 2018: $65,218Net Assets 2018: $2,689,7722018Assets 2019: $3,289,109Liabilities 2019: $58,077Net Assets 2019: $3,231,0322019Assets 2020: $3,908,234Liabilities 2020: $177,361Net Assets 2020: $3,730,8732020Assets 2021: $4,353,790Liabilities 2021: $75,058Net Assets 2021: $4,278,7322021Assets 2022: $3,947,398Liabilities 2022: $102,172Net Assets 2022: $3,845,2262022Assets 2023: $3,420,210Liabilities 2023: $112,465Net Assets 2023: $3,307,7452023Assets 2024: $2,659,006Liabilities 2024: $199,547Net Assets 2024: $2,459,4592024

Highlighted filing

2015

Assets$2,960,994
Liabilities$61,789
Net Assets$2,899,205
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,239,5782010Expenses 2011: $1,161,3632011Expenses 2012: $1,215,4382012Revenue 2013: $1,194,054Expenses 2013: $1,338,453Net Income 2013: -$144,3992013Revenue 2014: $1,628,409Expenses 2014: $1,464,251Net Income 2014: $164,1582014Revenue 2015: $1,272,940Expenses 2015: $1,533,222Net Income 2015: -$260,2822015Revenue 2016: $1,701,907Expenses 2016: $1,707,299Net Income 2016: -$5,3922016Revenue 2017: $1,682,293Expenses 2017: $1,699,756Net Income 2017: -$17,4632017Revenue 2018: $1,518,131Expenses 2018: $1,704,709Net Income 2018: -$186,5782018Revenue 2019: $2,198,099Expenses 2019: $1,656,839Net Income 2019: $541,2602019Revenue 2020: $2,232,485Expenses 2020: $1,732,644Net Income 2020: $499,8412020Revenue 2021: $2,494,541Expenses 2021: $1,946,682Net Income 2021: $547,8592021Revenue 2022: $2,112,472Expenses 2022: $2,519,550Net Income 2022: -$407,0782022Revenue 2023: $2,419,823Expenses 2023: $3,047,014Net Income 2023: -$627,1912023Revenue 2024: $2,164,436Expenses 2024: $3,086,284Net Income 2024: -$921,8482024

Highlighted filing

2015

Revenue$1,272,940
Expenses$1,533,222
Net Income-$260,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,346,240
Mission and Program Overview

Mission

Baxter Community Center seeks to reveal Gods love by responding to human needs in its community. Baxter does this by providing Child care services, wholistic medical services, mentoring programs, and family assistance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,989,920$1,933,013▼ $56,907
Cash and Non-Interest-Bearing Accounts$939,725$690,294▼ $249,431
Pledges and Grants Receivable$249,420$160,775▼ $88,645
Savings and Temporary Cash Investments-$116,660-
Accounts Receivable$32,358$50,442▲ $18,084
Total Assets$3,221,723$2,960,994▼ $260,729
Other Assets Total$10,300$9,810▼ $490
Liabilities
Accounts Payable and Accrued Expenses$62,236$61,789▼ $447
Other Liabilities$0$0→ $0
Total Liabilities$62,236$61,789▼ $447
Net Assets / Fund Balance
Unrestricted Net Assets$2,558,376$2,420,569▼ $137,807
Temporarily Rstr Net Assets$586,111$353,636▼ $232,475
Permanently Rstr Net Assets$15,000$125,000▲ $110,000
Total Net Assets Fund Balance$3,159,487$2,899,205▼ $260,282
Total Liabilities and Net Assets / Fund Balance$3,221,723$2,960,994▼ $260,729

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,045,351$1,612,489$2,657,840
Buildings$687,511$350,309$1,037,820
Equipment$87,914$443,056$530,970
Land$112,237-$112,237
Other Land Buildings$0$19,655$19,655

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,000$110,000▼ $7,842$498$116,660
2014$15,000$0▲ $105$105$15,000
2013$15,000$0▲ $112$112$15,000
2012$15,000$0▲ $115$115$15,000
2011$15,000$0▲ $232$232$15,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie BeelenExec Director/CEOFT$71,076$608$71,684

Board Members and Trustees

NameTitle
Cle JacksonPresident
Dan VosVice President
Akourkor AddyBoard Member
Amy Roeda BorstBoard Member
Angel DuffBoard Member
James PetersonBoard Member
John ApolBoard Member
Lisa SmithBoard Member
Michael LamfersBoard Member
Cathy CalveneauSecretary
Jeremy LoutersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,630
Program Service Revenue
$134,111
Investment Income
$-5,897
Other Revenue
$58,096
All Other Contributions
$759,420
Change in Net Assets
$-260,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory24$59,495Donor Provided
Clothing and Household Goods-$10,562Donor Provided
Total Noncash Contributions24$70,057-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,111
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,449,051
Total Revenue per Form 990
$1,272,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,649
Other Expenses$550,573
Total Fundraising Expense$122,716
Professional Fundraising Fees$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,279$61,693$41,647$743,619
Depreciation Depletion$114,658$20,744$1,026$136,428
Other Employee Benefits$84,796$6,158$4,347$95,301
Occupancy$74,484$3,829$1,277$79,590
Current Officers, Directors, Trustees, and Key Employees-$35,538$35,538$71,076
Payroll Taxes$48,530$11,917$6,206$66,653
Fees for Services Management$25,159$344$13,814$39,317
Insurance$25,671$8,921$711$35,303
Office Expenses$22,061$5,687$3,844$31,592
Travel$25,118$3,906$970$29,994
Fees for Services Accounting$10,621$2,124$531$13,276
Advertising$2,483-$6,635$9,118
Conferences and Meetings$4,738$4,185-$8,923
Fees for Services Professional Fundraising--$6,000$6,000
Other Expenses$0$2,355$0$2,355
Total Functional Expenses$1,242,843$167,663$122,716$1,533,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,709,333
Expenses per Audited Statements$1,533,222
Total Expenses per Form 990$1,533,222
Expenses Not Reported on Form 990$176,111
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,556
Fundraising Direct Expenses$43,544
Professional Fundraising Fees$6,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baxter Annual Events$108,556$43,544$43,544$0
Total Events$108,556$43,544$43,544$0
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
Yes
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
Yes
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 11B

“The finance committee reviews the Form 990. After their review, the Form 990 is supplied to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board member, including honorary and ex-official members, shall be required and abide by the organizations standard conflict of interest statement, which ensures that decisions made about the organization are done so on behalf of the organization and not for personal gain. Monitoring is done throughout the year and based on various activities.”

Form 990, Part VI, Section B, Line 15

“The organization gives annual reviews to all employees. Raises are given when appropriate.”

Form 990, Part VI, Section C, Line 19

“Available upon request to all person's whom request information.”

Filing and Contact Details

Filer

Filer Name
Baxter Community Center
EIN
23-7076806
Phone
6164568593
Address
935 Baxter SE, Grand Rapids, MI 49506-2599

Signing Officer

Name
Barb Christian
Title
Financial Director
Phone
6164568593
Signed
2016-06-30

Organization Details

Principal Officer
Melanie Beelen
Formed
1969
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
0
Employees
56
Volunteers
425
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Funds are held by Grand Rapids Community Foundation and are named as Baxter Community Center Endowment Fund. These assets have been combined with the total portfolio of investments controlled by the Grand Rapids Community Foundation.”

Schedule D, Part X, Line 2

“The Center is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Center qualifies for the charitable contribution deduction under the Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The Center evaluates tax positions taken on its federal Exempt Organization Business Income Tax Returns in accordance with accounting principles generally accepted in the United States of America, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the Center has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by the income taxing authorities are included in operating expenses. The Center's federal Exempt Organization Business Income Tax Returns are generally subject to examination by taxing authorities for three years after they were filed.”

Schedule D, Part XI, Line 2D

“Net Rental Expenses”

Schedule D, Part XII, Line 2D

“Net Rental expenses”

Raw XML AppendixShowing 400 of 641 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01346240
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt022840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt08921
IRS990/InsuranceGrp/ProgramServicesAmt025671
IRS990/InsuranceGrp/TotalAmt035303
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5897
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02425509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01989920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01933013
IRS990/LandBldgEquipCostOrOtherBssAmt04358522
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt029756
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Baxter Community Center seeks to reveal Gods love by responding to human needs in its community. Baxter does this by providing Child care services, wholistic medical services, mentoring programs, and family assistance programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03159487
IRS990/NetAssetsOrFundBalancesEOYAmt02899205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065012
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-6916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6916
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt070057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01277
IRS990/OccupancyGrp/ManagementAndGeneralAmt03829
IRS990/OccupancyGrp/ProgramServicesAmt074484
IRS990/OccupancyGrp/TotalAmt079590
IRS990/OfficeExpensesGrp/FundraisingAmt03844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05687
IRS990/OfficeExpensesGrp/ProgramServicesAmt022061
IRS990/OfficeExpensesGrp/TotalAmt031592
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010300
IRS990/OtherAssetsTotalGrp/EOYAmt09810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095301
IRS990/OtherExpensesGrp/Desc0Food/Clothing/Medicinal Fees & Medicines
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22355
IRS990/OtherExpensesGrp/ProgramServicesAmt0102506
IRS990/OtherExpensesGrp/ProgramServicesAmt161739
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0102506
IRS990/OtherExpensesGrp/TotalAmt162171
IRS990/OtherExpensesGrp/TotalAmt22355
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0501 (c) 3
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743619
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011917
IRS990/PayrollTaxesGrp/ProgramServicesAmt048530
IRS990/PayrollTaxesGrp/TotalAmt066653
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160775
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melanie Beelen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/Desc1Medical Clinic
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18705
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Health Care Programs - Medical & Dental Clinic - Provides professional health and dental services to an on-going client base for a small fee. Doctors, Dentists, and nurses regularly volunteer. Nurses and dental hygienists are paid staff. (1,734 clients were served in 2015)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0260176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101629
IRS990/ProgSrvcAccomActy3Grp/Desc0Emergency Assistance Programs - Family Assistance - Utilizes volunteers to provide emergency food, clothing resources, tax return preparation, and advocacy for low income families and individuals. (14,098 clients received multiples services in 2015)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261083
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Mentoring Programs - Programs for students from junior high to high school to be mentored by community leaders. (29 Clients)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mental Health Care & Counseling Program. Provides professional counseling to individuals & families in clients homes and at Baxter Community Center.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101886
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01417945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02960
IRS990/PYOtherExpensesAmt0516526
IRS990/PYOtherRevenueAmt076214
IRS990/PYProgramServiceRevenueAmt0131290
IRS990/PYRevenuesLessExpensesAmt0164158
IRS990/PYSalariesCompEmpBnftPaidAmt0942225
IRS990/PYTotalExpensesAmt01464251
IRS990/PYTotalProfFndrsngExpnsAmt05500
IRS990/PYTotalRevenueAmt01628409
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-260282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-6916
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0174820
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Misc. Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01187204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01560850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01219814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06298691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98057
IRS990ScheduleA/PublicSupportPY170Pct00.97915
IRS990ScheduleA/PublicSupportTotal170Amt06298691

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,960,994
Liabilities
$61,789
Net assets
$2,899,205
Revenue
$1,272,940
Expenses
$1,533,222
Net income
-$260,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.46$2.16$3.09$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$2.42$3.05$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.10$3.85$2.11$2.52$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.08$4.28$2.49$1.95$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.18$3.73$2.23$1.73$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.06$3.23$2.20$1.66$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.07$2.69$1.52$1.70$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.08$2.88$1.68$1.70$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.08$2.89$1.70$1.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$1.27$1.53$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.06$3.16$1.63$1.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$1.19$1.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.04$3.08$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$1.24