Civic Intelligence

Judson Center Foundation

990 • Fiscal year 2019 • EIN 27-5341027

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

Organization ProfileN/A
30301 Northwestern Highway No 100Farmington Hills, MI 48334

(248) 549-4339

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

1st percentile

-341%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$9,183,624

Down $1,768,101 (-16%) from 2018

Net Assets

Down

$9,183,624

Down $1,753,926 (-16%) from 2018

Liabilities

Down

$0

Down $14,175 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Up

$473,482

Up $67,170 (+17%) from 2018

Expenses

Up

$2,087,152

Up $1,530,420 (+275%) from 2018

Net Income

Down

-$1,613,670

Down $1,463,250 (-973%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2013: $11,295,874Liabilities 2013: $703,386Net Assets 2013: $10,592,4882013Assets 2014: $11,901,047Liabilities 2014: $1,174,309Net Assets 2014: $10,726,7382014Assets 2016: $10,355,886Liabilities 2016: $9,092Net Assets 2016: $10,346,7942016Assets 2017: $10,841,573Liabilities 2017: $22,400Net Assets 2017: $10,819,1732017Assets 2018: $10,951,725Liabilities 2018: $14,175Net Assets 2018: $10,937,5502018Assets 2019: $9,183,624Liabilities 2019: $0Net Assets 2019: $9,183,6242019Assets 2020: $9,673,656Liabilities 2020: $9,998Net Assets 2020: $9,663,6582020Assets 2021: $11,100,031Liabilities 2021: $0Net Assets 2021: $11,100,0312021Assets 2022: $8,892,042Liabilities 2022: $0Net Assets 2022: $8,892,0422022Assets 2024: $11,141,359Liabilities 2024: $12,000Net Assets 2024: $11,129,3592024

Highlighted filing

2019

Assets$9,183,624
Liabilities$0
Net Assets$9,183,624
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $379,0132013Revenue 2014: $510,237Expenses 2014: $509,037Net Income 2014: $1,2002014Revenue 2016: $444,492Expenses 2016: $553,646Net Income 2016: -$109,1542016Revenue 2017: $308,884Expenses 2017: $555,550Net Income 2017: -$246,6662017Revenue 2018: $406,312Expenses 2018: $556,732Net Income 2018: -$150,4202018Revenue 2019: $473,482Expenses 2019: $2,087,152Net Income 2019: -$1,613,6702019Revenue 2020: $321,078Expenses 2020: $316,472Net Income 2020: $4,6062020Revenue 2021: $839,000Expenses 2021: $341,500Net Income 2021: $497,5002021Revenue 2022: $776,865Expenses 2022: $342,492Net Income 2022: $434,3732022Revenue 2024: $416,240Expenses 2024: $349,756Net Income 2024: $66,4842024

Highlighted filing

2019

Revenue$473,482
Expenses$2,087,152
Net Income-$1,613,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$473,482
Mission and Program Overview

Mission

To receive and administer funds to support the education and charitable activities of the judson center, inc. An organization described in section 501(c)(3) of the irs code, including but not limited to, services for children, adults and families such as adoption, foster care, family preservation, autism programs, in-home and out- patient mental health, vocational support and respite care, or the activities of other publicly supported organizations described in sections 509(a)(1) or 509(a)(2) of the irs code whose services for children, adults and families are closely related in purpose or function to those charitable and educational activities of the judson center, inc.

To receive and administer funds to support the education and charitable activities of the judson center, inc. An organization described in section 501(c)(3) of the irs code, including but not limited to, services for children, adults and families such as adoption, foster care, family preservation, autism programs, in-home and outpatient mental health, vocational support and respite care, or the activities of other publicly supported organizations described in sections 509(a)(1) or 509(a)(2) of the irs code whose services for children, adults and families are closely related in purpose or function to those charitable and educational activities of the judson center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,812,535$9,035,212▼ $1,777,323
Accounts Receivable$0$2,000▲ $2,000
Total Assets$10,951,725$9,183,624▼ $1,768,101
Other Assets Total$139,190$146,412▲ $7,222
Liabilities
Accounts Payable and Accrued Expenses$14,175$0▼ $14,175
Total Liabilities$14,175$0▼ $14,175
Net Assets / Fund Balance
Unrestricted Net Assets$10,937,550$8,956,860▼ $1,980,690
Permanently Rstr Net Assets-$226,764-
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,937,550$9,183,624▼ $1,753,926
Total Liabilities and Net Assets / Fund Balance$10,951,725$9,183,624▼ $1,768,101
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Thomas MacfarlaneChair
Michael KleinVice Chair
David LauTrustee
Doug WilliamsTrustee
James BaysonTrustee
John CarterTrustee
Jonathan LauTrustee
Paul TobiasTrustee
Bob LottSecretary
Richard DibartolomeoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$473,482
Other Revenue
$0
Change in Net Assets
$-1,613,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,034,000
Other Expenses$53,152
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,034,000--$2,034,000
Fees for Service Investment Mgmnt Fees-$49,132-$49,132
Conferences and Meetings$4,020--$4,020
Total Functional Expenses$2,038,020$49,132$0$2,087,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Judson CenterFarmington Hills, MI501(c)(3)To Support the Educational and Charitable Activities of the Judson Center$2,034,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized on a membership basis. Judson center, inc. Is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees will be elected or appointed by the member.”

Form 990, Part VI, Section B, Line 11B

“The board receives and reviews a copy of the form 990 prior to filing with the internal revenue service”

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

“The conflict of interest policy is reviewed at the annual board of trustees meeting. The board members are required to disclose any conflict of interest that may exist and sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Judson Center Foundation
EIN
27-5341027
Phone
2485494339
Address
30301 NORTHWESTERN HIGHWAY NO 100, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Thomas Macfarlane
Title
Chair
Phone
2485494339
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcfarlane
Formed
2010
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE FLOOR 32, MILWAUKEE, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on cash surrender value of life insurance 7,220.”

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit and the process for the selection of the independent auditor has not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the consolidated financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. The organization applies the accounting standard to all tax positions for which the statute of limitations remains open. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its consolidated financial statements. The organization is not currently under examination by any taxing jurisdiction.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt012000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381359084
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt012000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02034000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JUDSON CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02034000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION FOLLOWS THE STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT TO SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION APPLIES THE ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02034000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE JUDSON CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUDSON CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0381359084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030301 NORTHWESTERN HIGHWAY 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARMINGTON HILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048334
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE JUDSON CENTER IS THE ONLY ORGANIZATION THAT RECEIVES GRANT FUNDS FROM THE JUDSON FOUNDATION. EACH YEAR AT THE FOUNDATION BOARD MEETING, THE BOARD APPROVES THE GRANT AMOUNT TO BE DISTRIBUTED TO THE JUDSON CENTER. THIS MONEY IS USED TO PAY JUDSON'S QUARTERLY PENSION CONTRIBUTION REQUIREMENTS AND THE PURCHASE OF A NEW BUILDING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED ON A MEMBERSHIP BASIS. JUDSON CENTER, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES WILL BE ELECTED OR APPOINTED BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES AND REVIEWS A COPY OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD OF TRUSTEES MEETING. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON CASH SURRENDER VALUE OF LIFE INSURANCE 7,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND THE PROCESS FOR THE SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUDSON CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JUDSON CENTER STAFFING SOLUTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHILD SAFE MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381359084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1463078309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2472481416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES THAT STRENGTHEN CHILDREN, ADULTS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PAYROLL SERVICE FOR JUDSON CENTER EMPLOYED CONSUMERS W/DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ADOPTION SERVICES - SUBSIDIARY OF JUDSON CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12, A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030301 NORTHWESTERN HIGHWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt130301 NORTHWESTERN HIGHWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt230301 NORTHWESTERN HIGHWAY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FARMINGTON HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FARMINGTON HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2FARMINGTON HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd248334
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02034000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt112000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUDSON CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JUDSON CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010951725
IRS990/TotalAssetsEOYAmt09183624
IRS990/TotalAssetsGrp/BOYAmt010951725
IRS990/TotalAssetsGrp/EOYAmt09183624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02038020
IRS990/TotalFunctionalExpensesGrp/TotalAmt02087152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014175
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014175
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010937550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09183624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02038020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0473482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010951725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09183624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,183,624
Liabilities
$0
Net assets
$9,183,624
Revenue
$473,482
Expenses
$2,087,152
Net income
-$1,613,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.01$11.1$0.42$0.35$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$0.78$0.34$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.84$0.34$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.01$9.66$0.32$0.32$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.47$2.09$1.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.01$10.9$0.41$0.56$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.02$10.8$0.31$0.56$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.01$10.3$0.44$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.17$10.7$0.51$0.51$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.70$10.6$0.38