Civic Intelligence

Judson Center Foundation

990 • Fiscal year 2020 • EIN 27-5341027

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 04, 2021

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

48th percentile

5.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,673,656

Up $490,032 (+5.3%) from 2019

Net Assets

Up

$9,663,658

Up $480,034 (+5.2%) from 2019

Liabilities

Up

$9,998

Up $9,998 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Down

$321,078

Down $152,404 (-32%) from 2019

Expenses

Down

$316,472

Down $1,770,680 (-85%) from 2019

Net Income

Up

$4,606

Up $1,618,276 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$9,673,656
Liabilities$9,998
Net Assets$9,663,658
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$321,078
Expenses$316,472
Net Income$4,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 4, 2021
Return Version
2019v5.2
Gross Receipts
$2,257,079
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$9,035,212$9,286,474▲ $251,262
Accounts Receivable$2,000$233,601▲ $231,601
Total Assets$9,183,624$9,673,656▲ $490,032
Other Assets Total$146,412$153,581▲ $7,169
Liabilities
Other Liabilities$0$9,998▲ $9,998
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$9,998▲ $9,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,956,860$9,429,724▲ $472,864
Net Assets With Donor Restrictions$226,764$233,934▲ $7,170
Total Net Assets Fund Balance$9,183,624$9,663,658▲ $480,034
Total Liabilities and Net Assets / Fund Balance$9,183,624$9,673,656▲ $490,032
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Thomas MacfarlaneChair
Michael KleinVice Chair
Charlotte TerryTrustee
Deborah BaughmanTrustee
Doug WilliamsTrustee
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
$321,078
Other Revenue
$0
Change in Net Assets
$4,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,000
Other Expenses$46,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,000--$270,000
Fees for Service Investment Mgmnt Fees-$46,472-$46,472
Total Functional Expenses$270,000$46,472$0$316,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Judson CenterFarmington Hills, MI501(c)(3)To Support the Educational and Charitable Activities of the Judson Center$270,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$9,998
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenora Hardy-foster
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 Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on cash surrender value of life insurance 7,170.”

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.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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/SupportAmt0270000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JUDSON CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0270000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
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
IRS990ScheduleD/TotalLiabilityAmt09998
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0270000
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 SUPPORT OPERATIONS
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 7,170.
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:
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/InvolvedAmt0500000
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09183624
IRS990/TotalAssetsEOYAmt09673656
IRS990/TotalAssetsGrp/BOYAmt09183624
IRS990/TotalAssetsGrp/EOYAmt09673656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09998
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09183624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09663658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0321078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09183624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09673656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,673,656
Liabilities
$9,998
Net assets
$9,663,658
Revenue
$321,078
Expenses
$316,472
Net income
$4,606
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
2020Detailed filing. Detailed filing data is available for this year.$9.67$0.01$9.66$0.32$0.32$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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