THE AVENUE FAMILY NETWORK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE AVENUE FAMILY NETWORK INC (EIN 38-2592238)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-02-26
IRS object ID: 202400579349301335
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-26T15:26:38-06:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351307701	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRUGGEL LAWTON & COMPANY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	526 UPTON DRIVE	AddressLine1Txt
City	ST JOSEPH	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49085	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382592238	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE AVENUE FAMILY NETWORK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AVEN	BusinessNameControlTxt
Phone	2699251725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 626	AddressLine1Txt
City	BENTON HARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49023	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY DUBOIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2699251725	PhoneNum
Signature	2024-02-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NANCY	PersonFirstNm
Person Last	DUBOIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERT ALEX SCHAEFFER	PreparerPersonNm
PTIN	P01439018	PTIN
Phone	2699830131	PhoneNum
Preparation	2024-02-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CARING CONNECTION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	NANCY DUBOIS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 626	AddressLine1Txt
City	BENTON HARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49023	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,636,342	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CARINGCONNECTIONMI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	PROVIDE A VARIETY OF PROGRAMS TO FOSTER THE DEVELOPMENT OF COMMUNITY, FAMILY, AND INDIVIDUAL POTENTIAL AND CAPABILITIES WHICH SUPPORT HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING LIVES FOR CHILDREN, FAMILIES, AND ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	87	TotalEmployeeCnt
Total Volunteers	47	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$563,581	PYContributionsGrantsAmt
CY Contributions Grants	$774,910	CYContributionsGrantsAmt
PY Program Service Revenue	$1,771,563	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,816,817	CYProgramServiceRevenueAmt
PY Investment Income	$25	PYInvestmentIncomeAmt
CY Investment Income	$24,395	CYInvestmentIncomeAmt
PY Other Revenue	$6,021	PYOtherRevenueAmt
CY Other Revenue	$16,146	CYOtherRevenueAmt
PY Total Revenue	$2,341,190	PYTotalRevenueAmt
CY Total Revenue	$2,632,268	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,989,280	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,832,635	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,168	CYTotalFundraisingExpenseAmt
PY Other Expenses	$766,085	PYOtherExpensesAmt
CY Other Expenses	$946,768	CYOtherExpensesAmt
PY Total Expenses	$2,755,365	PYTotalExpensesAmt
CY Total Expenses	$2,779,403	CYTotalExpensesAmt
PY Revenues Less Expenses	-$414,175	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$147,135	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,141,828	TotalAssetsBOYAmt
Total Assets EOY	$4,403,587	TotalAssetsEOYAmt
Total Liabilities BOY	$3,570,235	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,973,067	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$571,593	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$430,520	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE A VARIETY OF PROGRAMS TO FOSTER THE DEVELOPMENT OF COMMUNITY, FAMILY, AND INDIVIDUAL POTENTIAL AND CAPABILITIES WHICH SUPPORT HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING LIVES FOR CHILDREN, FAMILIES, AND ADULTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$619,429	ExpenseAmt
Revenue	$735,783	RevenueAmt
Desc	CARING CONNECTION - BENTON HARBOR - PROVIDES A SAFE AND INVITING DAYTIME ENVIRONMENT WHERE ADULTS WITH SPECIAL NEEDS SUCH AS ALZHEIMER'S DISEASE AND OTHER ILLNESSES CAN ENGAGE IN MEANINGFUL AND THERAPEUTIC ACTIVITIES WHICH HELP MEET THEIR SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS. PEOPLE WHO ATTEND HARBOR HOUSE ARE SOCIALLY ENGAGED AND INVOLVED IN MENTALLY STIMULATING ACTIVITIES WHICH HELP TO MAINTAIN OR EVEN IMPROVE THINKING SKILLS AND LANGUAGE ABILITIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$760,384	ExpenseAmt
Revenue	$462,959	RevenueAmt
Desc	CARING CONNECTION - EMPOWERMENT CENTER - PROVIDES A SECURE, VIOLENCE FREE ENVIRONMENT FOR SURVIVORS OF INTIMATE PARTNER DOMESTIC VIOLENCE AND SEXUAL ASSAULT ALONG WITH THEIR DEPENDENT CHILDREN. SURVIVORS ARE OFFERED A PROTECTIVE, WARM AND VIOLENCE FREE PLACE TO STAY, LISTENING EARS, SUPPORT GROUPS, AND OTHER RESOURCES NEEDED TO DEVELOP SAFE, HEALTHY AND MEANINGFUL LIVES FOR THEMSELVES AND THEIR CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$429,009	ExpenseAmt
Revenue	$445,355	RevenueAmt
Desc	CARING CONNECTION - PAW PAW - PROVIDES A SAFE AND INVITING DAYTIME ENVIRONMENT WHERE ADULTS WITH SPECIAL NEEDS SUCH AS ALZHEIMER'S DISEASE AND OTHER ILLNESSES CAN ENGAGE IN MEANINGFUL AND THERAPEUTIC ACTIVITIES WHICH HELP MEET THEIR SOCIAL, EMOTIONAL, AND PHYSICAL NEEDS. PEOPLE WHO ATTEND HARBOR HOUSE ARE SOCIALLY ENGAGED AND INVOLVED IN MENTALLY STIMULATING ACTIVITIES WHICH HELP TO MAINTAIN OR EVEN IMPROVE THINKING SKILLS AND LANGUAGE ABILITIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$257,035	ExpenseAmt
Revenue	$172,720	RevenueAmt
Desc	WEST MICHIGAN GUARDIANSHIP.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$257,035	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$172,720	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,065,857	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	87	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2699251725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 626	AddressLine1Txt
City	BENTON HARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49023	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PAMELA PANCOAST
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELLIOTT BERLIN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALEX MOORE
TREASURER & PRESIDENT ELEC	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISE BLACK
MEMBER	2.00	Yes (X)		$0	$0	$0
CHRISTINA FRANK
MEMBER	2.00	Yes (X)		$0	$0	$0
DR ERIC LESTER
MEMBER	2.00	Yes (X)		$0	$0	$0
JANET REIMANN
MEMBER	2.00	Yes (X)		$0	$0	$0
BARBARA SISTRUNK
MEMBER	2.00	Yes (X)		$0	$0	$0
RAYONTE BELL
MEMBER	2.00	Yes (X)		$0	$0	$0
NANCY DUBOIS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$85,420	$0	$6,016

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$85,420	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,016	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$123,542	FederatedCampaignsAmt
Government Grants	$396,659	GovernmentGrantsAmt
All Other Contributions	$254,709	AllOtherContributionsAmt
Noncash Contributions	$26,002	NoncashContributionsAmt
Total Contributions	$774,910	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HARBOR HOUSE ADULT DAY	624310	$735,783	$735,783
CORA LAMPING CENTER FO	624100	$462,959	$462,959
AUTUMN HOUSE	624100	$445,355	$445,355
WEST MICHIGAN GUARDIAN	624100	$172,720	$172,720

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,816,817	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,395	TotalRevenueColumnAmt
Exclusion	$24,395	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,957	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,074	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,883	TotalRevenueColumnAmt
Exclusion	$13,883	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,263	TotalRevenueColumnAmt
Exclusion	$2,263	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,263	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,632,268	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,816,817	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$40,541	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,462	TotalAmt
Program Services	$85,510	ProgramServicesAmt
Management And General	$27,861	ManagementAndGeneralAmt
Fundraising	$5,091	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,487,685	TotalAmt
Program Services	$1,073,857	ProgramServicesAmt
Management And General	$349,893	ManagementAndGeneralAmt
Fundraising	$63,935	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,121	TotalAmt
Program Services	$77,351	ProgramServicesAmt
Management And General	$14,270	ManagementAndGeneralAmt
Fundraising	$3,500	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$131,367	TotalAmt
Program Services	$93,844	ProgramServicesAmt
Management And General	$32,329	ManagementAndGeneralAmt
Fundraising	$5,194	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,050	TotalAmt
Program Services	$6,055	ProgramServicesAmt
Management And General	$2,845	ManagementAndGeneralAmt
Fundraising	$150	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$206,978	TotalAmt
Program Services	$138,473	ProgramServicesAmt
Management And General	$65,073	ManagementAndGeneralAmt
Fundraising	$3,432	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,441	TotalAmt
Program Services	$8,626	ProgramServicesAmt
Management And General	$5,690	ManagementAndGeneralAmt
Fundraising	$1,125	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,098	TotalAmt
Program Services	$61,795	ProgramServicesAmt
Management And General	$5,303	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$197,283	TotalAmt
Program Services	$154,014	ProgramServicesAmt
Management And General	$43,002	ManagementAndGeneralAmt
Fundraising	$267	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$89,326	TotalAmt
Program Services	$88,959	ProgramServicesAmt
Management And General	$367	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$57,669	TotalAmt
Program Services	$5,204	ProgramServicesAmt
Management And General	$52,465	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$180,458	TotalAmt
Program Services	$171,696	ProgramServicesAmt
Management And General	$6,288	ManagementAndGeneralAmt
Fundraising	$2,474	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIFIC ASSISTANCE	$39,118	$38,558	$560
TELEPHONE	$31,251	$22,031	$9,220
IN KIND EXPENSE	$26,002	$24,508	$1,494
EQUIPMENT	$17,443	$12,125	$5,318

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,651	TotalAmt
Program Services	$3,251	ProgramServicesAmt
Management And General	$6,400	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,779,403	TotalAmt
Program Services	$2,065,857	ProgramServicesAmt
Management And General	$628,378	ManagementAndGeneralAmt
Fundraising	$85,168	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,810	BOYAmt
EOY	$56,707	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,525	BOYAmt
EOY	$79,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$214,625	BOYAmt
EOY	$133,529	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,974	BOYAmt
EOY	$12,590	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,123,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$477,088	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$605,504	BOYAmt
EOY	$646,633	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,197,390	BOYAmt
EOY	$3,474,628	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,141,828	BOYAmt
EOY	$4,403,587	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,819	BOYAmt
EOY	$138,072	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,573	BOYAmt
EOY	$2,573	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,135,418	BOYAmt
EOY	$2,567,196	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$293,425	BOYAmt
EOY	$272,350	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$144,034	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$848,842	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,570,235	BOYAmt
EOY	$3,973,067	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$505,068	BOYAmt
EOY	$351,020	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,525	BOYAmt
EOY	$79,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$571,593	BOYAmt
EOY	$430,520	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,141,828	BOYAmt
EOY	$4,403,587	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$147,135	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$6,062	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$819,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$684,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$774,910	CurrentTaxYearAmt
Total	$3,204,619	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$374,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$819,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$684,918	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$774,910	CurrentTaxYearAmt
Total	$3,204,619	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$75,520	SubstantialContributorsTotAmt
Public Support Total170	$3,129,099	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$103	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,395	CurrentTaxYearAmt
Total	$24,654	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,659	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,263	CurrentTaxYearAmt
Total	$7,720	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,236,993	TotalSupportAmt
Public Support CY170	0.96670	PublicSupportCY170Pct
Public Support PY170	0.99790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,572	BeginningYearBalanceAmt
Investment Earnings Or Losses	$6,062	InvestmentEarningsOrLossesAmt
Administrative Expenses	$674	AdministrativeExpensesAmt
End Year Balance	$55,960	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$62,570	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$11,430	InvestmentEarningsOrLossesAmt
Administrative Expenses	$568	AdministrativeExpensesAmt
End Year Balance	$50,572	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,650	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,438	InvestmentEarningsOrLossesAmt
Administrative Expenses	$518	AdministrativeExpensesAmt
End Year Balance	$62,570	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,450	InvestmentEarningsOrLossesAmt
Administrative Expenses	$447	AdministrativeExpensesAmt
End Year Balance	$46,650	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,095	BeginningYearBalanceAmt
Investment Earnings Or Losses	$297	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,274	GrantsOrScholarshipsAmt
Administrative Expenses	$471	AdministrativeExpensesAmt
End Year Balance	$44,647	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$731,565	OtherCostOrOtherBasisAmt
Depreciation	$310,594	DepreciationAmt
Book Value	$420,971	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,807	OtherCostOrOtherBasisAmt
Depreciation	$94,170	DepreciationAmt
Book Value	$127,637	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,349	OtherCostOrOtherBasisAmt
Depreciation	$72,324	DepreciationAmt
Book Value	$98,025	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$646,633	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CLIENT FUND ASSETS	$2,567,196
SECURITY DEPOSIT	$11,400
BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION	$56,634
RIGHT OF USE ASSETS, NET OF ACCUMULATED AMORTIZATION	$839,398

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,474,628	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE PAYABLE	Desc
Amt	$848,842	Amt

Field	Value	IRS element (for citing)
Total Liability	$848,842	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,638,330	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$6,062	OtherRevenueAmt
Revenue Not Reported	$6,062	RevenueNotReportedAmt
Revenue Subtotal	$2,632,268	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,632,268	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,779,403	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,779,403	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,779,403	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ORGANIZATION PROVIDES REPRESENTATIVE PAYEE AND CONSERVATORSHIP SERVICES FOR CLIENTS. CLIENT CASH AND ASSETS ARE REPORTED ON THE ORGANIZATION'S BALANCE SHEET.
PART V, LINE 4:	UTILIZE SPENDABLE PORTION FOR OPERATING PURPOSES.
PART X, LINE 2:	AVENUE FAMILY NETWORK (THE ORGANIZATION") IS A NONPROFIT CORPORATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. IT IS ORGANIZED TO PROVIDE A VARIETY OF SERVICES TO RESIDENTS IN BERRIEN, CASS, AND VAN BUREN COUNTIES AND REVENUES ARE GENERATED THROUGH A VARIETY OF STATE AND LOCAL GRANT PROGRAMS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF THE CURRENT FISCAL YEAR, AND THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE THREE YEARS BEFORE THE CURRENT YEAR ENDED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 6,062.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUTHOR EVENT	Event1Nm
Gross Receipts Event1	$17,957	GrossReceiptsEvent1Amt
Gross Revenue Event1	$17,957	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$4,074	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$17,957	GrossReceiptsTotalAmt
Gross Revenue Total Events	$17,957	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$4,074	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,074	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,883	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$26,002	NoncashContributionsRptF990Amt
Method Of Determining Revenues	REPLACEMENT COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. THE BOARD GIVES THE FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S GOVERNING BOARD USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THIS IS DOCUMENTED WITHIN ITS MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGES IN BENEFICIAL INTEREST 6,062.