Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7076806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,971,521
Up $10,527 (+0.4%) from 2015
Net Assets
Down$2,893,813
Down $5,392 (-0.2%) from 2015
Liabilities
Up$77,708
Up $15,919 (+26%) from 2015
Revenue
Up$1,701,907
Up $428,967 (+34%) from 2015
Expenses
Up$1,707,299
Up $174,077 (+11%) from 2015
Net Income
Up-$5,392
Up $254,890 (+98%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,933,013 | $1,878,760 | ▼ $54,253 |
| Cash and Non-Interest-Bearing Accounts | $690,294 | $583,659 | ▼ $106,635 |
| Pledges and Grants Receivable | $160,775 | $326,717 | ▲ $165,942 |
| Savings and Temporary Cash Investments | $116,660 | $125,858 | ▲ $9,198 |
| Accounts Receivable | $50,442 | $35,608 | ▼ $14,834 |
| Prepaid Expenses and Deferred Charges | - | $11,599 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,960,994 | $2,971,521 | ▲ $10,527 |
| Other Assets Total | $9,810 | $9,320 | ▼ $490 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,789 | $77,708 | ▲ $15,919 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $61,789 | $77,708 | ▲ $15,919 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,420,569 | $2,204,604 | ▼ $215,965 |
| Temporarily Rstr Net Assets | $353,636 | $564,209 | ▲ $210,573 |
| Permanently Rstr Net Assets | $125,000 | $125,000 | → $0 |
| Total Net Assets Fund Balance | $2,899,205 | $2,893,813 | ▼ $5,392 |
| Total Liabilities and Net Assets / Fund Balance | $2,960,994 | $2,971,521 | ▲ $10,527 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $985,845 | $1,674,640 | $2,660,485 |
| Buildings | $649,703 | $388,117 | $1,037,820 |
| Equipment | $84,569 | $459,554 | $544,123 |
| Land | $158,643 | - | $158,643 |
| Other Land Buildings | $0 | $19,655 | $19,655 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $116,660 | $0 | ▲ $10,219 | $0 | $125,858 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melanie Beelen | Exec Director/CEO | FT | $77,727 | $592 | $78,319 |
| Name | Title |
|---|---|
| Cle Jackson | President |
| Dan Vos | Vice President |
| Angel Duff | Board Member |
| Brenna Walters | Board Member |
| Cathy Calveneau | Board Member |
| Cindy Haverkamp | Board Member |
| James Peterson | Board Member |
| Janice Hilliard | Board Member |
| John Apol | Board Member |
| Lisa Smith | Board Member |
| Michael Lamfers | Board Member |
| Amy Roeda Borst | Secretary |
| Jeremy Louters | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 24 | $93,303 | Donor Provided |
| Clothing and Household Goods | - | $9,607 | Donor Provided |
| Total Noncash Contributions | 24 | $102,910 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,127,508 |
| Other Expenses | $573,791 |
| Total Fundraising Expense | $152,416 |
| Professional Fundraising Fees | $6,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $704,669 | $101,927 | $62,727 | $869,323 |
| Depreciation Depletion | $96,799 | $19,275 | $876 | $116,950 |
| Other Employee Benefits | $95,560 | $6,921 | $5,669 | $108,150 |
| Occupancy | $84,450 | $4,108 | $1,369 | $89,927 |
| Current Officers, Directors, Trustees, and Key Employees | - | $38,863 | $38,864 | $77,727 |
| Payroll Taxes | $53,669 | $10,532 | $8,107 | $72,308 |
| Fees for Services Management | $27,812 | $192 | $14,804 | $42,808 |
| Office Expenses | $26,054 | $7,157 | $5,255 | $38,466 |
| Insurance | $28,981 | $4,473 | $983 | $34,437 |
| Fees for Services Accounting | $11,751 | $2,350 | $588 | $14,689 |
| Conferences and Meetings | $6,472 | $6,030 | $250 | $12,752 |
| Travel | $6,271 | $3,320 | $290 | $9,881 |
| Advertising | $2,962 | $0 | $5,790 | $8,752 |
| Fees for Services Professional Fundraising | - | - | $6,000 | $6,000 |
| Other Expenses | $0 | $2,174 | $0 | $2,174 |
| Total Functional Expenses | $1,346,278 | $208,605 | $152,416 | $1,707,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,848,750 |
| Expenses per Audited Statements | $1,707,299 |
| Total Expenses per Form 990 | $1,707,299 |
| Expenses Not Reported on Form 990 | $141,451 |
| Expenses Not Reported on Financial Statements | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $113,356 |
| Fundraising Direct Expenses | $41,388 |
| Professional Fundraising Fees | $6,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Baxter Annual Events | $113,356 | $41,388 | $41,388 | $0 |
| Total Events | $113,356 | $41,388 | $41,388 | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The finance committee reviews the Form 990. After their review, the Form 990 is supplied to all board members prior to filing.”
“All board members, 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.”
“The organization gives annual reviews to all employees. Raises are given when appropriate.”
“Available upon request to all person's whom request information.”
“Funds are held by the 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 Grand Rapids Community Foundation.”
“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 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 by three years after they were filed.”
“Net Rental Expenses/Loss”
“Net Rental Expenses/Loss”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35608 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5790 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8752 |
| IRS990/AllOtherContributionsAmt | 0 | 1212441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barbara Christian |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164568593 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 935 Baxter St SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 495062599 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 690294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 583659 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77727 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1471011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14965 |
| IRS990/CYOtherExpensesAmt | 0 | 573791 |
| IRS990/CYOtherRevenueAmt | 0 | 63730 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 152201 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1127508 |
| IRS990/CYTotalExpensesAmt | 0 | 1707299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 152416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6000 |
| IRS990/CYTotalRevenueAmt | 0 | 1701907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 876 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116950 |
| IRS990/Desc | 0 | Children & Youth Services -Childcare - Provides structured child care for children ages 0-12. Services from 6:00 am to 6:00pm. Monday - Friday . Fee payment assistance is available. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 676063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 139122 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 588 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11751 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14689 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 14804 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 27812 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42808 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.61 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.6 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.11 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 592 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeremy Louters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Apol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cle Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cathy Calveneau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michael Lamfers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Roeda Borst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dan Vos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | James Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lisa Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Angel Duff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cindy Haverkamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Janice Hilliard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brenna Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Melanie Beelen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 77727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Exec Director/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 113356 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 119448 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1774358 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 983 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34437 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14965 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2541966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1933013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1878760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4420726 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31063 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2899205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2893813 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71968 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71968 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8238 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8238 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 102910 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1369 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89927 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26054 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38466 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9320 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5669 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 95560 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108150 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food/Clothing/Medicinal Fees & Medicines |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 844 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1283 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2174 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherOrganizationDsc | 0 | 501 (c) 3 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 704669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 869323 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8107 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72308 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 125000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 160775 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 326717 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11599 |
| IRS990/PrincipalOfficerNm | 0 | Melanie Beelen |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Childcare |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medical Clinic |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 144972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7229 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Health 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 278928 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78785 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Emergency Assistance Programs - Family Assistance - Utilizes volunteers to provide emergency food, clothing resources, tax return preparation, and advocacy for low income families and individuals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 320661 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Mentoring Programs - Programs for students from junior high to high school to be mentored by community leaders. (29 Clients) |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70626 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1086630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5897 |
| IRS990/PYOtherExpensesAmt | 0 | 550573 |
| IRS990/PYOtherRevenueAmt | 0 | 58096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 134111 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -260282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 976649 |
| IRS990/PYTotalExpensesAmt | 0 | 1533222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6000 |
| IRS990/PYTotalRevenueAmt | 0 | 1272940 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8238 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits
Bayside, CA
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
About the sameLos Angeles, CA
View Organization501(c)3
Revenue vs current organization
75% higherAssets vs current organization
About the sameAlbany, NY
View Organization501(c)3
Revenue vs current organization
65% lowerAssets vs current organization
39% lowerBuffalo, NY
View Organization501(c)3
Revenue vs current organization
100% lowerAssets vs current organization
About the same