THE AVENUE FAMILY NETWORK INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: THE AVENUE FAMILY NETWORK INC (EIN 38-2592238)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-01-24
IRS object ID: 201710249349300846
Schema version: 2015v3.0
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	2017-01-24T12:19:52-06:00	ReturnTs
Tax Period End	2016-09-30	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	2015-10-01	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	2017-01-19	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	2017-01-19	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	$2,531,261	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	197	TotalEmployeeCnt
Total Volunteers	176	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$287,475	PYContributionsGrantsAmt
CY Contributions Grants	$240,890	CYContributionsGrantsAmt
PY Program Service Revenue	$2,221,562	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,209,180	CYProgramServiceRevenueAmt
PY Investment Income	-$3,767	PYInvestmentIncomeAmt
CY Investment Income	$1,269	CYInvestmentIncomeAmt
PY Other Revenue	$5,688	PYOtherRevenueAmt
CY Other Revenue	$61,003	CYOtherRevenueAmt
PY Total Revenue	$2,510,958	PYTotalRevenueAmt
CY Total Revenue	$2,512,342	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	$1,869,979	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,758,531	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,064	CYTotalFundraisingExpenseAmt
PY Other Expenses	$592,626	PYOtherExpensesAmt
CY Other Expenses	$632,978	CYOtherExpensesAmt
PY Total Expenses	$2,462,605	PYTotalExpensesAmt
CY Total Expenses	$2,391,509	CYTotalExpensesAmt
PY Revenues Less Expenses	$48,353	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,833	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,910,686	TotalAssetsBOYAmt
Total Assets EOY	$2,813,334	TotalAssetsEOYAmt
Total Liabilities BOY	$2,219,495	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,000,182	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$691,191	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$813,152	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	$550,598	ExpenseAmt
Revenue	$551,542	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	$455,995	ExpenseAmt
Revenue	$657,472	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	$413,933	ExpenseAmt
Revenue	$370,261	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	$529,262	ExpenseAmt
Revenue	$629,905	RevenueAmt
Desc	WEST MICHIGAN GUARDIANSHIP AND THE AUTUMN HOUSE ADULT DAY SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$529,262	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$629,905	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,949,788	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	197	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	HEIDI KUSAKA	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 (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LISE BLACK
PAST PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BRETT LUTZ
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ELLIZABETH GAREY
MEMBER	2.00	Yes (X)		$0	$0	$0
CINDY LIN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KAYLEE WILLIAMS
MEMBER	2.00	Yes (X)		$0	$0	$0
WILLIAM KLEIN
MEMBER	2.00	Yes (X)		$0	$0	$0
DR ERIC LESTER
MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH MCCREE
MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID MORRISSETT
PRESIDENT-ELECT	2.00	Yes (X)	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
RICHARD VAVRA-MUSSER
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH GOEPFRICH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$53,803	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$53,803	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	$104,601	FederatedCampaignsAmt
Membership Dues	$13,100	MembershipDuesAmt
All Other Contributions	$123,189	AllOtherContributionsAmt
Noncash Contributions	$84,213	NoncashContributionsAmt
Total Contributions	$240,890	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HARBOR HOUSE ADULT DAY	624100	$657,472	$657,472
HELPING HANDS HOMECARE	624310	$551,542	$551,542
SAFE SHELTER	624100	$370,261	$370,261

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$629,905	TotalRevenueColumnAmt
Related Or Exempt Func Income	$629,905	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,209,180	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69	TotalRevenueColumnAmt
Exclusion	$69	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,200	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,200	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,821	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$18,919	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$54,902	TotalRevenueColumnAmt
Exclusion	$54,902	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,101	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,101	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,512,342	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,216,481	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54,971	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$53,803	TotalAmt
Management And General	$53,803	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,440,408	TotalAmt
Program Services	$1,241,497	ProgramServicesAmt
Management And General	$174,095	ManagementAndGeneralAmt
Fundraising	$24,816	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,923	TotalAmt
Program Services	$61,999	ProgramServicesAmt
Management And General	$20,406	ManagementAndGeneralAmt
Fundraising	$15,518	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$166,397	TotalAmt
Program Services	$142,903	ProgramServicesAmt
Management And General	$22,591	ManagementAndGeneralAmt
Fundraising	$903	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,982	TotalAmt
Management And General	$21,982	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$93,950	TotalAmt
Program Services	$89,455	ProgramServicesAmt
Management And General	$4,495	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,825	TotalAmt
Program Services	$8,272	ProgramServicesAmt
Management And General	$5,553	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,953	TotalAmt
Program Services	$44,500	ProgramServicesAmt
Management And General	$6,453	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$207,231	TotalAmt
Program Services	$175,982	ProgramServicesAmt
Management And General	$31,249	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,342	TotalAmt
Program Services	$66,140	ProgramServicesAmt
Management And General	$1,202	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,345	TotalAmt
Program Services	$1,124	ProgramServicesAmt
Management And General	$221	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,417	TotalAmt
Program Services	$28,291	ProgramServicesAmt
Management And General	$7,126	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
IN-KIND EXPENSE	$83,908	$52,081	$0	$31,827
EQUIPMENT	$25,589	$13,737	$11,852
TELEPHONE	$18,145	$14,150	$3,995
SPECIFIC ASSISTANCE	$6,577	$6,577

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,714	TotalAmt
Program Services	$3,080	ProgramServicesAmt
Management And General	$3,634	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,391,509	TotalAmt
Program Services	$1,949,788	ProgramServicesAmt
Management And General	$368,657	ManagementAndGeneralAmt
Fundraising	$73,064	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$66,911	BOYAmt
EOY	$21,888	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$379,865	BOYAmt
EOY	$508,666	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$44,669	BOYAmt
EOY	$41,251	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$514,177	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$260,395	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$169,477	BOYAmt
EOY	$253,782	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$25,021	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,249,764	BOYAmt
EOY	$1,962,726	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,910,686	BOYAmt
EOY	$2,813,334	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$24,972	BOYAmt
EOY	$48,417	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,040,124	BOYAmt
EOY	$1,751,958	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$37,284	BOYAmt
EOY	$18,139	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,115	BOYAmt
EOY	$181,668	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,219,495	BOYAmt
EOY	$2,000,182	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$595,651	BOYAmt
EOY	$776,484	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,000	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,540	BOYAmt
EOY	$36,668	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$691,191	BOYAmt
EOY	$813,152	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,910,686	BOYAmt
EOY	$2,813,334	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$120,833	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,128	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	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	$668,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$593,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,711	CurrentTaxYearAmt
Total	$2,279,797	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$668,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$593,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$406,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,711	CurrentTaxYearAmt
Total	$2,279,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,279,797	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,765	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69	CurrentTaxYearAmt
Total	$53,323	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,725	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,101	CurrentTaxYearAmt
Total	$19,401	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,352,521	TotalSupportAmt
Public Support CY170	0.96910	PublicSupportCY170Pct
Public Support PY170	0.97010	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	$116,002	OtherCostOrOtherBasisAmt
Depreciation	$59,891	DepreciationAmt
Book Value	$56,111	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,587	OtherCostOrOtherBasisAmt
Depreciation	$83,326	DepreciationAmt
Book Value	$133,261	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,588	OtherCostOrOtherBasisAmt
Depreciation	$117,178	DepreciationAmt
Book Value	$64,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$253,782	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
CLIENT FUND ASSETS	$1,751,958
DEPOSIT ON BUILDING	$175,000
SECURITY DEPOSIT	$2,100
BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION	$33,668

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,962,726	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ACCRUED VACATION	$36,446
ACCRUED PAYROLL	$70,222
LINE OF CREDIT	$75,000

Field	Value	IRS element (for citing)
Total Liability	$181,668	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,532,389	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$20,047	OtherRevenueAmt
Revenue Not Reported	$20,047	RevenueNotReportedAmt
Revenue Subtotal	$2,512,342	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,512,342	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,410,428	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$18,919	OtherExpensesIncludedAmt
Expenses Not Reported	$18,919	ExpensesNotReportedAmt
Expenses Subtotal	$2,391,509	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,391,509	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 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, 2016, 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, 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST IN ASSETS AT COMMUNITY FOUNDATION 1,128. SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 18,919.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 18,919.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF LIGHTS	Event1Nm
Gross Receipts Event1	$50,400	GrossReceiptsEvent1Amt
Gross Revenue Event1	$50,400	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$12,108	OtherDirectExpensesEvent1Amt
Event2	OTHER SPECIAL EVENTS	Event2Nm
Gross Receipts Event2	$23,421	GrossReceiptsEvent2Amt
Gross Revenue Event2	$23,421	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$6,811	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$73,821	GrossReceiptsTotalAmt
Gross Revenue Total Events	$73,821	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,919	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,919	DirectExpenseSummaryEventsAmt
Net Income Summary	$54,902	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	$84,213	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 11	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 APPROVEL FOR THE FILLING 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 DATE IN REVIEWING AND DETERMINING COMPENSATOIN FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEE'S MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVEL.
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 1,128.