THE AVENUE FAMILY NETWORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE AVENUE FAMILY NETWORK INC (EIN 38-2592238)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-01-15
IRS object ID: 202100159349301505
Schema version: 2019v5.1
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	2021-01-15T13:39:30-06:00	ReturnTs
Tax Period End	2020-09-30	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	2019-10-01	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	2450 S M-139 NO A	AddressLine1Txt
City	BENTON HARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49022	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOESPH GOEPFRICH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2699251725	PhoneNum
Signature	2021-01-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL LAYHER	PreparerPersonNm
PTIN	P00736155	PTIN
Phone	2699830131	PhoneNum
Preparation	2021-01-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOESPH GOEPFRICH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2450 S M-139 NO A	AddressLine1Txt
City	BENTON HARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,897,882	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEAVENUE.NGO	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	113	TotalEmployeeCnt
Total Volunteers	96	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$331,007	PYContributionsGrantsAmt
CY Contributions Grants	$798,109	CYContributionsGrantsAmt
PY Program Service Revenue	$2,236,431	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,075,693	CYProgramServiceRevenueAmt
PY Investment Income	$686	PYInvestmentIncomeAmt
CY Investment Income	-$40,512	CYInvestmentIncomeAmt
PY Other Revenue	$19,350	PYOtherRevenueAmt
CY Other Revenue	$3,099	CYOtherRevenueAmt
PY Total Revenue	$2,587,474	PYTotalRevenueAmt
CY Total Revenue	$2,836,389	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	$1,766,671	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,814,124	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,837	CYTotalFundraisingExpenseAmt
PY Other Expenses	$811,186	PYOtherExpensesAmt
CY Other Expenses	$927,028	CYOtherExpensesAmt
PY Total Expenses	$2,577,857	PYTotalExpensesAmt
CY Total Expenses	$2,741,152	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,617	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$95,237	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,298,720	TotalAssetsBOYAmt
Total Assets EOY	$2,660,980	TotalAssetsEOYAmt
Total Liabilities BOY	$1,510,879	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,775,899	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$787,841	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$885,081	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	$383,852	ExpenseAmt
Revenue	$495,032	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$328,884	ExpenseAmt
Revenue	$329,046	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$787,460	ExpenseAmt
Revenue	$657,944	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$697,503	ExpenseAmt
Revenue	$593,671	RevenueAmt
Desc	WEST MICHIGAN GUARDIANSHIP AND THE AUTUMN HOUSE ADULT DAY SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$697,503	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$593,671	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,197,699	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	31	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	113	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
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	WAYNE SAWYER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2699251725	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2450 M-139 STE A	AddressLine1Txt
City	BENTON HARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	490226445	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	2.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN OGLE
PRESIDENT-ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISE BLACK
PAST PRESIDENT	2.00	Yes (X)	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
JOSEPH GOEPFRICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$61,524	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$61,524	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$97,358	FederatedCampaignsAmt
Fundraising	$2,858	FundraisingAmt
Government Grants	$301,820	GovernmentGrantsAmt
All Other Contributions	$396,073	AllOtherContributionsAmt
Noncash Contributions	$166,894	NoncashContributionsAmt
Total Contributions	$798,109	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORA LAMPING CENTER FO	624100	$657,944	$657,944
SHOREMARK HOMECARE ADU	624100	$495,032	$495,032
HARBOR HOUSE ADULT DAY	624310	$329,046	$329,046

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$593,671	TotalRevenueColumnAmt
Related Or Exempt Func Income	$593,671	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,075,693	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94	TotalRevenueColumnAmt
Exclusion	$94	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$40,606	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$40,606	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$40,606	TotalRevenueColumnAmt
Exclusion	-$40,606	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$21,327	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,858	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,887	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$440	TotalRevenueColumnAmt
Exclusion	$440	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,659	TotalRevenueColumnAmt
Exclusion	$2,659	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,659	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,836,389	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,075,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$37,413	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,323	TotalAmt
Management And General	$68,323	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,478,087	TotalAmt
Program Services	$1,245,536	ProgramServicesAmt
Management And General	$198,389	ManagementAndGeneralAmt
Fundraising	$34,162	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$133,358	TotalAmt
Program Services	$88,953	ProgramServicesAmt
Management And General	$39,834	ManagementAndGeneralAmt
Fundraising	$4,571	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$134,356	TotalAmt
Program Services	$101,199	ProgramServicesAmt
Management And General	$30,739	ManagementAndGeneralAmt
Fundraising	$2,418	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,300	TotalAmt
Management And General	$6,300	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,918	TotalAmt
Management And General	$25,918	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$142,336	TotalAmt
Program Services	$116,525	ProgramServicesAmt
Management And General	$22,403	ManagementAndGeneralAmt
Fundraising	$3,408	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,202	TotalAmt
Program Services	$6,224	ProgramServicesAmt
Management And General	$3,100	ManagementAndGeneralAmt
Fundraising	$6,878	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$59,663	TotalAmt
Program Services	$54,167	ProgramServicesAmt
Management And General	$5,206	ManagementAndGeneralAmt
Fundraising	$290	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$270,000	TotalAmt
Program Services	$235,746	ProgramServicesAmt
Management And General	$33,755	ManagementAndGeneralAmt
Fundraising	$499	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,373	TotalAmt
Program Services	$61,143	ProgramServicesAmt
Fundraising	$230	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,738	TotalAmt
Program Services	$4,217	ProgramServicesAmt
Management And General	$521	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,852	TotalAmt
Program Services	$38,453	ProgramServicesAmt
Management And General	$20,399	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
IN-KIND EXPENSE	$166,894	$150,513	$16,381
SPECIFIC ASSISTANCE	$39,104	$39,104
EQUIPMENT	$37,337	$26,467		$10,870
TELEPHONE	$28,834	$23,817		$5,017

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,477	TotalAmt
Program Services	$5,635	ProgramServicesAmt
Management And General	$3,842	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,741,152	TotalAmt
Program Services	$2,197,699	ProgramServicesAmt
Management And General	$474,616	ManagementAndGeneralAmt
Fundraising	$68,837	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,844	BOYAmt
EOY	$271,047	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$301,278	BOYAmt
EOY	$272,659	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,509	BOYAmt
EOY	$16,395	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$946,450	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$296,475	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$247,703	BOYAmt
EOY	$649,975	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,625,861	BOYAmt
EOY	$1,384,379	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,298,720	BOYAmt
EOY	$2,660,980	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,442	BOYAmt
EOY	$28,015	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,294,814	BOYAmt
EOY	$1,326,097	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$79,453	BOYAmt
EOY	$330,408	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$90,170	BOYAmt
EOY	$91,379	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,510,879	BOYAmt
EOY	$1,775,899	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	$721,316	BOYAmt
EOY	$818,556	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$787,841	BOYAmt
EOY	$885,081	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,298,720	BOYAmt
EOY	$2,660,980	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$95,237	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2,003	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	$314,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$365,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$819,436	CurrentTaxYearAmt
Total	$2,256,362	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$314,711	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$382,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$365,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,808	CurrentTaxYearMinus1YearAmt
Current Tax Year	$819,436	CurrentTaxYearAmt
Total	$2,256,362	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,256,362	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$148	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$94	CurrentTaxYearAmt
Total	$595	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,101	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,659	CurrentTaxYearAmt
Total	$11,003	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,267,960	TotalSupportAmt
Public Support CY170	0.99490	PublicSupportCY170Pct
Public Support PY170	0.99280	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	$44,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,450	InvestmentEarningsOrLossesAmt
Administrative Expenses	$447	AdministrativeExpensesAmt
End Year Balance	$46,650	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,439	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,758	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,638	GrantsOrScholarshipsAmt
Administrative Expenses	$464	AdministrativeExpensesAmt
End Year Balance	$47,095	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,668	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$4,910	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,728	GrantsOrScholarshipsAmt
Administrative Expenses	$411	AdministrativeExpensesAmt
End Year Balance	$46,439	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,540	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,014	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,561	GrantsOrScholarshipsAmt
Administrative Expenses	$325	AdministrativeExpensesAmt
End Year Balance	$33,668	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
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	$381,016	OtherCostOrOtherBasisAmt
Depreciation	$34,170	DepreciationAmt
Book Value	$346,846	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,345	OtherCostOrOtherBasisAmt
Depreciation	$91,716	DepreciationAmt
Book Value	$78,629	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$395,089	OtherCostOrOtherBasisAmt
Depreciation	$170,589	DepreciationAmt
Book Value	$224,500	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$649,975	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CLIENT FUND ASSETS	$1,326,329
SECURITY DEPOSIT	$11,400
BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION	$46,650

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,384,379	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$21,538
ACCRUED PAYROLL	$69,841

Field	Value	IRS element (for citing)
Total Liability	$91,379	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,838,392	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,003	OtherRevenueAmt
Revenue Not Reported	$2,003	RevenueNotReportedAmt
Revenue Subtotal	$2,836,389	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,836,389	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,741,152	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,741,152	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,741,152	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 2,003.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF LIGHTS	Event1Nm
Gross Receipts Event1	$17,711	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,858	CharitableContriEvent1Amt
Gross Revenue Event1	$14,853	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$16,453	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$6,474	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$6,474	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,434	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$24,185	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,858	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,327	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$20,887	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,887	DirectExpenseSummaryEventsAmt
Net Income Summary	$440	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	$166,894	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 2,003.