AVALON HEALING CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: AVALON HEALING CENTER (EIN 20-0631006)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-25
IRS object ID: 202342989349300024
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-25T08:21:33-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	200631006	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AVALON HEALING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AVAL	BusinessNameControlTxt
Phone	3139649701	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 BAGLEY ST	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY HURST	PersonNm
Person Title	CEO/EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3139649701	PhoneNum
Signature	2023-10-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIMBERLY	PersonFirstNm
Person Last	HURST	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	AMBER RATHBUN CPA	PreparerPersonNm
PTIN	P01786612	PTIN
Phone	5173237500	PhoneNum
Preparation	2023-10-10	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

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	KIMBERLY HURST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 BAGLEY ST	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,267,071	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AVALONHEALING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	43	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$715,043	PYContributionsGrantsAmt
CY Contributions Grants	$4,226,305	CYContributionsGrantsAmt
PY Program Service Revenue	$3,157,173	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$27,390	CYOtherRevenueAmt
PY Total Revenue	$3,872,216	PYTotalRevenueAmt
CY Total Revenue	$4,253,695	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	$2,381,561	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,622,780	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$168,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$19,749	CYTotalFundraisingExpenseAmt
PY Other Expenses	$926,749	PYOtherExpensesAmt
CY Other Expenses	$1,244,635	CYOtherExpensesAmt
PY Total Expenses	$3,476,310	PYTotalExpensesAmt
CY Total Expenses	$3,867,415	CYTotalExpensesAmt
PY Revenues Less Expenses	$395,906	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$386,280	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,127,032	TotalAssetsBOYAmt
Total Assets EOY	$1,567,909	TotalAssetsEOYAmt
Total Liabilities BOY	$303,779	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$358,376	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$823,253	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,209,533	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE COMPASSIONATE AND TRAUMA-INFORMED CARE TO SURVIVORS OF SEXUAL ASSAULT; TO INSPIRE HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTE PUBLIC AWARENESS; AND ADVANCE SOCIAL CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,760,452	ExpenseAmt
Revenue	$10,232	RevenueAmt
Desc	THE ORGANIZATION INSPIRES HEALING AND EMPOWERMENT FOR THOSE AFFECTED BY SEXUAL VIOLENCE THROUGH FREE AND IMMEDIATE COMPREHENSIVE SERVICES; PROMOTES PUBLIC AWARENESS; AND ADVANCES SOCIAL CHANGE. OUR ORGANIZATION PROVIDED SERVICES TO OVER 1,500 SEXUAL ASSAULT SURVIVORS IN THE CURRENT YEAR.	Desc
Total Program Service Expenses	$3,760,452	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	0	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	36	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	0	QuidProQuoContributionsInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY HURST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3139649701	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 BAGLEY ST	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48226	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SHANIKA OWENS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
VANESSA CROCETTO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SCOTT STEWART
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SHOMA PAL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MEAGHAN MCLAUGHLIN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
RENEE PECK
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOYCE SUBER
VICE CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
CHRISTINA HAJJ
CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
KIMBERLY HURST
CEO/EXECUTIVE DIRECTOR	40.00		$182,892	$0	$0	Yes (X)
JESSICA OJALA
CO-DIRECTOR OF SAFE PROGRAM	40.00		$138,787	$0	$5,698		Yes (X)
KIRSTIN NEUMANN-SWEENEY
CO-DIRECTOR OF SAFE PROGRAM	40.00		$130,900	$0	$2,442		Yes (X)
ERIN ENGEL
CO-DIRECTOR OF SAFE PROGRAM	40.00		$146,488	$0	$1,775		Yes (X)
MICHELLE DEMEY
WELLNESS CLINIC DIRECTOR	40.00		$115,675	$0	$9,262		Yes (X)
PATRICE TERRELL
SAFE COORDINATOR	40.00		$115,725	$0	$6,221		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$830,467	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$25,398	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

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

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	185 BERRY STREET SUTIE 5000	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94107	ZIPCd

Field	Value	IRS element (for citing)
Services	RIDESHARE TRANSPORTATION	ServicesDesc
Compensation	$121,862	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$30,000	FederatedCampaignsAmt
Fundraising	$18,137	FundraisingAmt
Government Grants	$3,574,874	GovernmentGrantsAmt
All Other Contributions	$603,294	AllOtherContributionsAmt
Noncash Contributions	$5,897	NoncashContributionsAmt
Total Contributions	$4,226,305	TotalContributionsAmt
Fundraising Gross Income	$30,534	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$18,137	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,376	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,158	TotalRevenueColumnAmt
Exclusion	$17,158	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,232	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$10,232	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,253,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,232	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,158	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$182,892	TotalAmt
Program Services	$177,184	ProgramServicesAmt
Management And General	$4,707	ManagementAndGeneralAmt
Fundraising	$1,001	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,093,683	TotalAmt
Program Services	$2,028,341	ProgramServicesAmt
Management And General	$53,883	ManagementAndGeneralAmt
Fundraising	$11,459	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,193	TotalAmt
Program Services	$2,125	ProgramServicesAmt
Management And General	$56	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$158,094	TotalAmt
Program Services	$150,473	ProgramServicesAmt
Management And General	$3,960	ManagementAndGeneralAmt
Fundraising	$3,661	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$185,918	TotalAmt
Program Services	$180,169	ProgramServicesAmt
Management And General	$4,741	ManagementAndGeneralAmt
Fundraising	$1,008	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$84,312	TotalAmt
Program Services	$81,673	ProgramServicesAmt
Management And General	$2,639	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$211,472	TotalAmt
Program Services	$204,853	ProgramServicesAmt
Management And General	$6,333	ManagementAndGeneralAmt
Fundraising	$286	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,615	TotalAmt
Program Services	$6,408	ProgramServicesAmt
Management And General	$171	ManagementAndGeneralAmt
Fundraising	$36	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$282,726	TotalAmt
Program Services	$277,051	ProgramServicesAmt
Management And General	$4,677	ManagementAndGeneralAmt
Fundraising	$998	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$66,957	TotalAmt
Program Services	$64,861	ProgramServicesAmt
Management And General	$1,728	ManagementAndGeneralAmt
Fundraising	$368	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$153,176	TotalAmt
Program Services	$153,176	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,852	TotalAmt
Program Services	$13,418	ProgramServicesAmt
Management And General	$358	ManagementAndGeneralAmt
Fundraising	$76	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,154	TotalAmt
Program Services	$24,367	ProgramServicesAmt
Management And General	$649	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$322	TotalAmt
Program Services	$309	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,785	TotalAmt
Program Services	$19,220	ProgramServicesAmt
Management And General	$466	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,297	TotalAmt
Program Services	$41,942	ProgramServicesAmt
Management And General	$1,117	ManagementAndGeneralAmt
Fundraising	$238	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRANSPORTATION ASSIST.	$200,321	$200,321
SPECIFIC ASSISTANCE	$69,929	$69,929
OTHER EXPENSES	$31,330	$30,037	$1,065	$228
EQUIPMENT RENTAL/MAINT.	$28,986	$28,458	$435	$93

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,401	TotalAmt
Program Services	$6,137	ProgramServicesAmt
Management And General	$218	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,867,415	TotalAmt
Program Services	$3,760,452	ProgramServicesAmt
Management And General	$87,214	ManagementAndGeneralAmt
Fundraising	$19,749	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$487,860	BOYAmt
EOY	$841,233	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$402,160	BOYAmt
EOY	$498,721	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$118,733	BOYAmt
EOY	$96,914	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,081	BOYAmt
EOY	$18,690	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$197,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,685	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$64,198	BOYAmt
EOY	$73,140	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$39,211	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,127,032	BOYAmt
EOY	$1,567,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$179,036	BOYAmt
EOY	$222,201	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$124,743	BOYAmt
EOY	$96,964	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$39,211	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$303,779	BOYAmt
EOY	$358,376	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	$611,950	BOYAmt
EOY	$716,413	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,303	BOYAmt
EOY	$493,120	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$823,253	BOYAmt
EOY	$1,209,533	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,127,032	BOYAmt
EOY	$1,567,909	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$386,280	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$282,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$317,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$270,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$715,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,226,305	CurrentTaxYearAmt
Total	$5,811,617	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$317,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$270,210	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$715,043	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,226,305	CurrentTaxYearAmt
Total	$5,811,617	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$566,440	SubstantialContributorsTotAmt
Public Support Total170	$5,245,177	PublicSupportTotal170Amt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$17,158	CurrentTaxYearAmt
Total	$17,158	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$10,232	CurrentTaxYearAmt
Total	$10,232	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,839,007	TotalSupportAmt
Gross Receipts Rltd Activities	$10,784,943	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89830	PublicSupportCY170Pct
Public Support PY170	0.81880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2022 AMOUNT: $ 10,232.	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$197,825	OtherCostOrOtherBasisAmt
Depreciation	$124,685	DepreciationAmt
Book Value	$73,140	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$73,140	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$39,211	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,211	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,291,071	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$24,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$13,376	OtherRevenueAmt
Revenue Not Reported	$37,376	RevenueNotReportedAmt
Revenue Subtotal	$4,253,695	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,253,695	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,904,791	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$24,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$13,376	OtherExpensesIncludedAmt
Expenses Not Reported	$37,376	ExpensesNotReportedAmt
Expenses Subtotal	$3,867,415	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,867,415	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 13,376.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 13,376.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DTE WINE DOWN AFTER WORK	Event1Nm
Gross Receipts Event1	$48,671	GrossReceiptsEvent1Amt
Charitable Contri Event1	$18,137	CharitableContriEvent1Amt
Gross Revenue Event1	$30,534	GrossRevenueEvent1Amt
Food And Beverage Event1	$10,989	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,387	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$48,671	GrossReceiptsTotalAmt
Charitable Contributions Tot	$18,137	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,534	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$10,989	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,387	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,376	DirectExpenseSummaryEventsAmt
Net Income Summary	$17,158	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY HURST	PersonNm
Title	CEO/EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$182,892	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$182,892	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ARTICLES OF INCORPORATION AND BYLAWS HAVE BEEN UPDATED FOR THE ORGANIZATION'S NAME CHANGE FROM WAYNE COUNTY SAFE PROGRAM TO AVALON HEALING CENTER.
FORM 990, PART VI, SECTION B, LINE 11B	RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THERE IS WRITTEN POLICY IN OUR ORGANIZATIONAL POLICY AND PROCEDURES MANUAL, AS WELL AS OUR BOARD MANUAL. IN ADDITION, THERE IS A CONFLICT OF INTEREST STATEMENT READ AT THE BEGINNING OF EACH BOARD MEETING ASKING MEMBERS TO DISCLOSE ANY CONFLICTS, AND THIS WOULD BE REFLECTED IN THE MEETING MINUTES. IF THERE IS A CONFLICT, IT WOULD BE ADDRESSED INITIALLY BY THE EXECUTIVE COMMITTEE AND THEN BY THE BOARD, WITHOUT THE MEMBER PRESENT.
FORM 990, PART VI, SECTION B, LINE 15	THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ENTITY ADDRESS.