2022-02-09T15:30:34-06:00 2021-09-30 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2020-10-01 382592238 THE AVENUE FAMILY NETWORK INC AVEN 2699251725 2459 S M-139 NO A BENTON HARBOR MI 49022 NANCY DUBOIS EXECUTIVE DIRECTOR 2699251725 2022-01-25 1 NANCY DUBOIS 999009999 MICHAEL LAYHER P00736155 2699830131 2022-01-25 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NANCY DUBOIS 2459 S M-139 NO A BENTON HARBOR MI 49022 2771839 0 X WWW.THEAVENUE.NGO X 1985 MI 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. 8 8 99 0 0 0 798109 680404 2075693 2085544 -40512 37 3099 5854 2836389 2771839 0 0 0 0 1814124 1850935 0 0 58077 927028 824139 2741152 2675074 95237 96765 2660980 4419055 1775899 3420253 885081 998802 X 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. 0 0 434851 543560 SHOREMARK HOMECARE SERVICES OFFERS ASSISTANCE TO SENIORS, DISABLED PERSONS, AND THOSE WITH CHRONIC CONDITIONS BY HELPING INDIVIDUALS REMAIN IN THEIR OWN HOME. SERVICES OFFERED ARE LIGHT HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, PERSONAL CARE, BATHING, DRESSING, RUNNING ERRANDS, COMPANIONSHIP, MEDICATION REMINDING AND RESPITE FOR CAREGIVERS. THE PROGRAM PROVIDES CAREGIVING WITH COMPASSION AND EMPATHY AND PROMOTES RESPECT AND DIGNITY OF THOSE SERVED. 297332 357350 HARBOR HOUSE ADULT DAY SERVICES 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. 823851 749500 CORA LAMPING CENTER FOR SURVIVORS OF DOMESTIC & SEXUAL VIOLENCE 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. 598515 435134 WEST MICHIGAN GUARDIANSHIP AND THE AUTUMN HOUSE ADULT DAY SERVICES. 598515 435134 2154549 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 99 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X WAYNE SAWYER 2699251725 2450 M-139 STE A BENTON HARBOR MI 490226445 PAMELA PANCOAST PRESIDENT 2.00 X X 0 0 0 ELLIOTT BERLIN SECRETARY 2.00 X X 0 0 0 ALEX MOORE TREASURER 2.00 X X 0 0 0 LISE BLACK PAST PRESIDENT 2.00 X X 0 0 0 CHRISTINA FRANK MEMBER 2.00 X 0 0 0 DR ERIC LESTER MEMBER 2.00 X 0 0 0 JANET REIMANN MEMBER 2.00 X 0 0 0 BARBARA SISTRUNK MEMBER 2.00 X 0 0 0 JOSEPH GOEPFRICH FORMER EXECUTIVE DIRECTOR 40.00 X 61931 0 0 NANCY DUBOIS EXECUTIVE DIRECTOR 40.00 X 0 0 0 61931 0 0 0 0 0 0 0 94569 376395 209440 45148 680404 CORA LAMPING CENTER FO 624100 749500 749500 SHOREMARK HOMECARE ADU 624100 543560 543560 HARBOR HOUSE ADULT DAY 624310 357350 357350 435134 435134 2085544 37 37 4614 0 4614 4614 MISCELLANEOUS INCOME 900099 1240 1240 1240 2771839 2085544 0 5891 63214 63214 1551568 1303077 207080 41411 104318 55316 45085 3917 131835 101551 27592 2692 1060 1060 8575 8575 135539 95553 36891 3095 22850 21358 1377 115 44185 37616 6569 293902 252606 41004 292 43631 43631 5294 4199 1095 54751 47861 6890 EQUIPMENT 70267 64909 5358 SPECIFIC ASSISTANCE 59969 59969 IN KIND EXPENSE 45148 38553 40 6555 TELEPHONE 30736 25534 5202 8232 2816 5416 2675074 2154549 462448 58077 271047 393662 66525 66525 272659 263901 16395 12455 984358 351226 649975 633132 1384379 3049380 2660980 4419055 28015 24326 1326097 2974374 330408 313558 91379 107995 1775899 3420253 X 818556 932277 66525 66525 885081 998802 2660980 4419055 X 96765 16956 X 0 1 X 0 0 X 382181 365226 374808 819436 684918 2626569 382181 365226 374808 819436 684918 2626569 2626569 181 148 103 94 37 563 863 1380 2659 1240 6142 2633274 0.99750 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 46650 16438 518 62570 44647 2450 447 46650 47095 297 2274 471 44647 46439 2758 1638 464 47095 33668 10000 4910 1728 411 46439 1.00000 0 0 381016 48288 332728 170345 102856 67489 432997 200082 232915 633132 CLIENT FUND ASSETS 2974374 SECURITY DEPOSIT 11400 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 63606 3049380 ACCRUED VACATION 28433 ACCRUED PAYROLL 76989 UNEARNED REVENUE 2573 107995 X 2788795 16956 16956 2771839 0 2771839 2675074 0 2675074 0 2675074 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 16,956. X 45148 REPLACEMENT COST 0 0 0 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 16,956.