THE AVENUE FAMILY NETWORK INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE AVENUE FAMILY NETWORK INC (EIN 38-2592238)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-01-25
IRS object ID: 201830259349300008
Schema version: 2016v3.0
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	2018-01-25T08:07:25-06:00	ReturnTs
Tax Period End	2017-09-30	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	805 VAN BRUNT AVENUE	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	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382592238	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD & FAMILY SERVICES OF SOUTHWESTERN	BusinessNameLine1Txt
Business Name Line2	MICHIGAN INC	BusinessNameLine2Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2459 S M-139	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	2018-01-25	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	2018-01-25	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	199.58.74.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-25	IPDt
IP Tm	08:54:51	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D0FBA37929D0EDFF25265DDB8A0581F7BD777E9F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	1DCBDBD869A28A482ECE6A3A132A3A9215256B7B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	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 M-139 SUITE A	AddressLine1Txt
City	BENTON HARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49022	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,608,060	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CFSSWMI.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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	164	TotalEmployeeCnt
Total Volunteers	229	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$240,890	PYContributionsGrantsAmt
CY Contributions Grants	$307,835	CYContributionsGrantsAmt
PY Program Service Revenue	$2,209,180	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,224,835	CYProgramServiceRevenueAmt
PY Investment Income	$1,269	PYInvestmentIncomeAmt
CY Investment Income	$181	CYInvestmentIncomeAmt
PY Other Revenue	$61,003	PYOtherRevenueAmt
CY Other Revenue	$50,812	CYOtherRevenueAmt
PY Total Revenue	$2,512,342	PYTotalRevenueAmt
CY Total Revenue	$2,583,663	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	$1,758,531	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,792,746	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$100,885	CYTotalFundraisingExpenseAmt
PY Other Expenses	$632,978	PYOtherExpensesAmt
CY Other Expenses	$776,596	CYOtherExpensesAmt
PY Total Expenses	$2,391,509	PYTotalExpensesAmt
CY Total Expenses	$2,569,342	CYTotalExpensesAmt
PY Revenues Less Expenses	$120,833	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,321	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,813,334	TotalAssetsBOYAmt
Total Assets EOY	$2,803,214	TotalAssetsEOYAmt
Total Liabilities BOY	$2,000,182	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,972,970	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$813,152	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$830,244	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	$518,889	ExpenseAmt
Revenue	$546,510	RevenueAmt
Desc	HELPING HANDS ADULT 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	$485,713	ExpenseAmt
Revenue	$615,359	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	$469,449	ExpenseAmt
Revenue	$372,609	RevenueAmt
Desc	SAFE SHELTER FOR DOMESTIC 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	$607,182	ExpenseAmt
Revenue	$691,220	RevenueAmt
Desc	WEST MICHIGAN GUARDIANSHIP AND THE AUTUMN HOUSE ADULT DAY SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$607,182	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$691,220	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,081,233	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	112	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	164	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERRY THOMAS	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RICHARD VAVRA-MUSSER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAYLEE GANUS
PRESIDENT-ELECT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JASON WOODRICK
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRETT LUTZ
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISE BLACK
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DR ERIC LESTER
MEMBER	2.00	Yes (X)		$0	$0	$0
PAMELA PANCOAST
MEMBER	2.00	Yes (X)		$0	$0	$0
RYAN OGLE
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
ELLIZABETH GAREY
FORMER MEMBER	2.00	Yes (X)		$0	$0	$0
WILLIAM KLEIN
FORMER MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH MCCREE ESQ
FORMER MEMBER	2.00	Yes (X)		$0	$0	$0
CINDY LIN
FORMER TREASURER	2.00	Yes (X)		$0	$0	$0
DAVID MORRISSETT
FORMER PRESIDENT-ELECT	2.00	Yes (X)		$0	$0	$0
JOSEPH GOEPFRICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$58,272	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,272	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	$90,157	FederatedCampaignsAmt
Membership Dues	$16,036	MembershipDuesAmt
All Other Contributions	$201,642	AllOtherContributionsAmt
Noncash Contributions	$132,609	NoncashContributionsAmt
Total Contributions	$307,835	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HARBOR HOUSE ADULT DAY	624100	$615,359	$615,359
HELPING HANDS HOMECARE	624310	$546,510	$546,510
SAFE SHELTER	624100	$372,609	$372,609

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$690,357	TotalRevenueColumnAmt
Related Or Exempt Func Income	$690,357	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,224,835	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181	TotalRevenueColumnAmt
Exclusion	$181	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$74,346	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,397	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,949	TotalRevenueColumnAmt
Exclusion	$49,949	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$863	TotalRevenueColumnAmt
Related Or Exempt Func Income	$863	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$863	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,583,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,225,698	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,130	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,272	TotalAmt
Management And General	$58,272	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,444,205	TotalAmt
Program Services	$1,250,391	ProgramServicesAmt
Management And General	$163,363	ManagementAndGeneralAmt
Fundraising	$30,451	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$139,037	TotalAmt
Program Services	$95,805	ProgramServicesAmt
Management And General	$38,241	ManagementAndGeneralAmt
Fundraising	$4,991	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$151,232	TotalAmt
Program Services	$133,508	ProgramServicesAmt
Management And General	$15,601	ManagementAndGeneralAmt
Fundraising	$2,123	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$675	TotalAmt
Management And General	$675	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,830	TotalAmt
Management And General	$24,830	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$105,562	TotalAmt
Program Services	$100,770	ProgramServicesAmt
Management And General	$1,024	ManagementAndGeneralAmt
Fundraising	$3,768	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,092	TotalAmt
Program Services	$1,642	ProgramServicesAmt
Management And General	$3,093	ManagementAndGeneralAmt
Fundraising	$357	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,677	TotalAmt
Program Services	$41,496	ProgramServicesAmt
Management And General	$9,756	ManagementAndGeneralAmt
Fundraising	$425	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$237,577	TotalAmt
Program Services	$204,929	ProgramServicesAmt
Management And General	$30,160	ManagementAndGeneralAmt
Fundraising	$2,488	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$77,897	TotalAmt
Program Services	$76,156	ProgramServicesAmt
Management And General	$1,424	ManagementAndGeneralAmt
Fundraising	$317	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,841	TotalAmt
Program Services	$1,466	ProgramServicesAmt
Management And General	$3,375	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,689	TotalAmt
Program Services	$38,738	ProgramServicesAmt
Management And General	$8,951	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND EXPENSE	$132,610	$77,247	$0	$55,363
TELEPHONE	$25,757	$21,253	$4,421	$83
EQUIPMENT	$25,162	$12,781	$11,872	$509
SPECIFIC ASSISTANCE	$21,190	$21,814	-$624

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,037	TotalAmt
Program Services	$3,237	ProgramServicesAmt
Management And General	$12,790	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,569,342	TotalAmt
Program Services	$2,081,233	ProgramServicesAmt
Management And General	$387,224	ManagementAndGeneralAmt
Fundraising	$100,885	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,888	BOYAmt
EOY	$48,374	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,000	BOYAmt
EOY	$63,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$439,666	BOYAmt
EOY	$308,259	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,251	BOYAmt
EOY	$50,977	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$612,329	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$308,078	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$253,782	BOYAmt
EOY	$304,251	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$25,021	BOYAmt
EOY	$28,449	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,962,726	BOYAmt
EOY	$1,999,904	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,813,334	BOYAmt
EOY	$2,803,214	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$48,417	BOYAmt
EOY	$23,106	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,751,958	BOYAmt
EOY	$1,775,565	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$18,139	BOYAmt
EOY	$81,880	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$181,668	BOYAmt
EOY	$92,419	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,000,182	BOYAmt
EOY	$1,972,970	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$744,152	BOYAmt
EOY	$767,244	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,000	BOYAmt
EOY	$63,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$813,152	BOYAmt
EOY	$830,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,813,334	BOYAmt
EOY	$2,803,214	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,321	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$2,771	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	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	$593,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$314,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,181	CurrentTaxYearAmt
Total	$1,993,369	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$593,411	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406,732	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$296,334	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$314,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$382,181	CurrentTaxYearAmt
Total	$1,993,369	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,993,369	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,550	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,885	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$54	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181	CurrentTaxYearAmt
Total	$20,739	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,268	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$863	CurrentTaxYearAmt
Total	$19,987	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,034,095	TotalSupportAmt
Public Support CY170	0.98000	PublicSupportCY170Pct
Public Support PY170	0.96910	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,725	OtherCostOrOtherBasisAmt
Depreciation	$34,212	DepreciationAmt
Book Value	$140,513	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$233,012	OtherCostOrOtherBasisAmt
Depreciation	$155,169	DepreciationAmt
Book Value	$77,843	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,592	OtherCostOrOtherBasisAmt
Depreciation	$118,697	DepreciationAmt
Book Value	$85,895	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$304,251	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CLIENT FUND ASSETS	$1,775,565
DEPOSIT ON BUILDING	$175,000
SECURITY DEPOSIT	$2,900
BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION	$46,439

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,999,904	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$25,955
ACCRUED PAYROLL	$66,464

Field	Value	IRS element (for citing)
Total Liability	$92,419	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,586,434	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,771	OtherRevenueAmt
Revenue Not Reported	$2,771	RevenueNotReportedAmt
Revenue Subtotal	$2,583,663	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,583,663	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,569,342	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,569,342	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,569,342	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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 X, LINE 2:	CHILD & FAMILY SERVICES 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. CHILD & FAMILY SERVICES FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF SEPTEMBER 30, 2017, AND THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. CHILD & FAMILY SERVICES IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE YEAR ENDED SEPTEMBER 30, 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 2,771.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF LIGHTS	Event1Nm
Gross Receipts Event1	$45,722	GrossReceiptsEvent1Amt
Gross Revenue Event1	$45,722	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,306	OtherDirectExpensesEvent1Amt
Event2	OTHER SPECIAL EVENTS	Event2Nm
Gross Receipts Event2	$28,624	GrossReceiptsEvent2Amt
Gross Revenue Event2	$28,624	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,091	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$74,346	GrossReceiptsTotalAmt
Gross Revenue Total Events	$74,346	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$24,397	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$24,397	DirectExpenseSummaryEventsAmt
Net Income Summary	$49,949	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	$132,609	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 (7 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 EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES 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 EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. 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 2,771.
FORM 990, PART XII, LINE 2C:	NO CHANGE IN PROCESS FROM PREVIOUS YEARS.