2025-11-17T09:07:06-06:00 2024-12-31 382184825 HUNGERFORD CPAS ADVISORS 675 E 16TH STREET 100 HOLLAND MI 49423 990 2024-01-01 237076806 BAXTER COMMUNITY CENTER BAXT 6164568593 935 BAXTER SE GRAND RAPIDS MI 49506 SONJA FORTE EXECUTIVE DIRECTOR 6164568593 2025-11-13 1 0 JENNIFER L ROGELL CPA P01291797 6163928534 2024 2025-03-06 01:10:19Z SONJA FORTE 935 BAXTER STREET SE GRAND RAPIDS MI 49506 2193600 0 X WWW.WEAREBAXTER.ORG X 501 (C) 3 1969 MI BAXTER COMMUNITY CENTER SERVES AS A NEIGHBORHOOD HUB. BAXTER OFFERS A CHILD DEVELOPMENT CENTER, WHOLISTIC HEALTH CENTER, A FOOD & CLOTHING PANTRY, GREENHOUSE, AND VARIOUS EDUCATIONAL ENRICHMENT CLASSES. 8 8 67 100 0 0 2392037 2062252 6628 76347 30711 17741 -9553 8096 2419823 2164436 0 0 0 0 1675953 1753703 0 0 124538 1371061 1332581 3047014 3086284 -627191 -921848 3420210 2659006 112465 199547 3307745 2459459 BAXTER COMMUNITY CENTER SERVES AS A NEIGHBORHOOD HUB. BAXTER OFFERS A CHILD DEVELOPMENT CENTER, WHOLISTIC HEALTH CENTER, FOOD AND CLOTHING PANTRY, GREENHOUSE AND VARIOUS EDUCATIONAL ENRICHMENT CLASSES. 0 0 1177794 72832 EDUCATIONAL SERVICES: CHILDREN & YOUTH SERVICES -BAXTER PROVIDES STRUCTURED CHILDCARE FOR CHILDREN 0-12. OUT OF TIME SCHOOL PROGRAMMING IS ALSO OFFERED. THESE ARE SERVICES FOR AFTER SCHOOL AND SUMMER PROGRAMMING. 408627 1940 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. 530281 22124 COMMUNITY ENGAGEMENT SERVICES WHICH INCLUDE EMERGENCY ASSISTANCE PROGRAMS - FAMILY ASSISTANCE - UTILIZES VOLUNTEERS TO PROVIDE EMERGENCY FOOD, CLOTHING RESOURCES, AND ADVOCACY FOR LOW INCOME FAMILIES AND INDIVIDUALS. THIS ALSO INCLUDES SEMINARS AND EDUCATION CLASSES FOR THE COMMUNITY. 2116702 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 67 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X X SONJA FORTE 6164568593 935 BAXTER SE GRAND RAPIDS MI 49506 JEREMY LOUTERS TREASURER 1.50 X X 0 0 0 BELINDA CUNNINGHAM PRESIDENT 1.50 X X 0 0 0 ALVIN HILL VICE PRESIDENT 1.50 X X 0 0 0 ASHLEIGH DRAFT BOARD MEMBER 1.50 X 0 0 0 MARCO TAYLOR BOARD MEMBER 1.50 X 0 0 0 NATASHA BARNES-WORD BOARD MEMBER 1.50 X 0 0 0 CIARRA ADKINS BOARD MEMBER 1.50 X 0 0 0 JASON BATTS BOARD MEMBER 1.50 X 0 0 0 SONJA FORTE EXECUTIVE DIRECTOR 40.00 X 102134 0 36 102134 0 36 1 0 0 0 0 106115 7625 866202 1082310 256829 2062252 CHILDCARE 624110 72832 72832 MEDICAL CLINIC 621300 1940 1940 MARKETPLACE 624210 1575 1575 76347 21212 21212 3471 -3471 -3471 -3471 13240 7625 25693 -12453 -12453 MISCELLANEOUS REVENUES 900099 20549 20549 20549 2164436 96896 0 5288 102170 30651 71519 1373129 1087505 193997 91627 163534 123964 29411 10159 114870 87063 20672 7135 92738 92738 52554 40181 12075 298 21950 3327 14406 4217 70391 10094 60287 10 51936 51936 34118 16546 17558 14 46804 20894 24661 1249 140100 125746 12190 2164 41111 41111 FOOD/CLOTHING/MEDICINAL 412512 398966 11045 2501 PROGRAM SUPPLIES 201320 167379 28777 5164 REPAIRS AND MAINTENANCE 155514 176 155338 0 MISCELLANEOUS 10438 4210 6228 0 1095 1095 3086284 2116702 845044 124538 403992 302019 751147 191365 774000 685905 5766 5809 19660 7947 4567259 3306330 1281130 1260929 178629 199637 5886 5395 3420210 2659006 112465 199547 112465 199547 X 1715364 1440549 1592381 1018910 3307745 2459459 3420210 2659006 -921848 21008 52554 0 X 0 1 X 1 0 X 1879028 1830552 2075792 2402037 2062252 10249661 1879028 1830552 2075792 2402037 2062252 10249661 472864 9776797 26931 48618 11716 30711 21212 139188 1587 2484 1673 33789 39533 10428382 295214 0.93750 0.87690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC RELATED INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178629 23365 2357 199637 157769 23023 2163 178629 181771 -21896 2106 157769 154539 28762 1530 181771 150955 5212 1628 154539 1.00000 1 0 51482 51482 3880474 2752944 1127530 532534 487636 44898 102769 65750 37019 1260929 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 199637 F 199637 X 2237998 21008 52554 73562 2164436 0 2164436 3086284 0 3086284 0 3086284 PART V, LINE 4: FUNDS ARE HELD BY GRAND RAPIDS COMMUNITY FOUNDATION AND ARE NAMED BAXTER COMMUNITY CENTER ENDOWMENT. THESE ASSETS HAVE BEEN COMBINED WITH THE TOTAL PORTFOLIO OF INVESTMENTS HELD BY GRAND RAPIDS COMMUNITY FOUNDATION. PART X, LINE 2: THE CENTER IS A NOT FOR PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170B1A AND HAS BEEN CLASSIFIED AS AN ORANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509A2. THE CENTER EVALUATES TAX POSITIONS TAKEN ON IF 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 THAN 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 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. KICKBACK 14500 3700 10800 10540 3800 604 AROUND THE TABLE 6365 3925 2440 5134 5615 20865 7625 13240 15674 3800 6219 25693 -12453 X 70151 FAIR MARKET VALUE X 1 186678 FAIR MARKET VALUE 0 0 0 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 MEMBERS, INCLUDING HONORARY AND EX-OFFICIALS SHALL BE REQUIRED TO ABIDE BY THE ORGANIZATION'S 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 BAXTER COMMUNITY CENTER PUBLISHES ITS 990 ON ITS WEBSITE. GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST.