2025-04-17T13:28:36-05:00 2024-09-30 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2023-10-01 382592238 THE AVENUE FAMILY NETWORK INC AVEN 2699251725 PO BOX 626 BENTON HARBOR MI 49023 ROBIN MCGINNIS EXECUTIVE DIRECTOR 2699251725 2025-04-17 1 1 ROBERT ALEX SCHAEFFER P01439018 2699830131 2025-04-11 2023 2025-03-06 01:10:19Z CARING CONNECTION ROBIN MCGINNIS PO BOX 626 BENTON HARBOR MI 49023 2803834 0 X WWW.CARINGCONNECTIONMI.ORG X 1985 MI PROVIDE A VARIETY OF PROGRAMS TO FOSTER THE DEVELOPMENT OF COMMUNITY, FAMILY, AND INDIVIDUAL POTENTIAL AND CAPABILITIES WHICH SUPPORT HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING LIVES FOR CHILDREN, FAMILIES, AND ADULTS. 8 8 79 28 0 0 774910 561490 1816817 2178335 24395 -15086 16146 57285 2632268 2782024 0 0 0 0 1832635 1913602 0 0 89913 946768 829923 2779403 2743525 -147135 38499 4403587 4446765 3973067 3971538 430520 475227 X PROVIDE A VARIETY OF PROGRAMS TO FOSTER THE DEVELOPMENT OF COMMUNITY, FAMILY, AND INDIVIDUAL POTENTIAL AND CAPABILITIES WHICH SUPPORT HEALTHY, SELF-SUFFICIENT, FULLY FUNCTIONING LIVES FOR CHILDREN, FAMILIES, AND ADULTS. 0 0 599134 799954 CARING CONNECTION - BENTON HARBOR - 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. 729014 645341 CARING CONNECTION - EMPOWERMENT CENTER - 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. 431803 484954 CARING CONNECTION - PAW PAW - 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. 294851 213052 WEST MICHIGAN GUARDIANSHIP. 85021 35034 SOUTH HAVEN ADULT DAY SERVICES. 379872 248086 2139823 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X THE ORGANIZATION 2699251725 PO BOX 626 BENTON HARBOR MI 49023 PAMELA PANCOAST PRESIDENT 2.00 X X 0 0 0 ALEX MOORE TREASURER & PRESIDENT ELEC 2.00 X X 0 0 0 LISE BLACK MEMBER 2.00 X 0 0 0 FARAI RUKUNDA MEMBER 2.00 X 0 0 0 DR ERIC LESTER MEMBER 2.00 X 0 0 0 JANET REIMANN MEMBER 2.00 X 0 0 0 AMY NICHOLS MEMBER 2.00 X 0 0 0 RAYONTE BELL SECRETARY 2.00 X 0 0 0 NANCY DUBOIS FORMER EXECUTIVE DIRECTOR 40.00 X 85594 0 3011 ROBIN MCGINNIS EXECUTIVE DIRECTOR 40.00 X 63880 0 0 149474 0 3011 0 0 0 0 0 97673 181795 282022 33080 561490 HARBOR HOUSE ADULT DAY 624310 799954 799954 CORA LAMPING CENTER FO 624100 645341 645341 AUTUMN HOUSE 624100 484954 484954 WEST MICHIGAN GUARDIAN 624100 213052 213052 SOUTH HAVEN ADULT DAY 624100 35034 35034 2178335 8 8 15094 -15094 -15094 -15094 23183 6716 16467 16467 MISCELLANEOUS 900099 40818 40818 40818 2782024 2178335 0 42199 125427 93739 26526 5162 1573697 1176115 332816 64766 79884 66629 10354 2901 134594 99100 30503 4991 9951 7276 2350 325 120441 88070 28441 3930 22473 7864 10375 4234 70595 57136 13207 252 164307 138305 25967 35 113765 113572 170 23 26180 9054 17094 32 207186 206699 487 IN KIND EXPENSE 33080 33080 TELEPHONE 20379 15390 4989 EQUIPMENT 18041 15597 2444 MEMBERSHIP DUES 11411 1179 6970 3262 12114 11018 1096 2743525 2139823 513789 89913 56707 170711 79500 72345 133529 126465 12590 23014 1124023 503640 646633 620383 3474628 3433847 4403587 4446765 138072 151659 2573 0 2567196 2085832 272350 258109 144034 142576 848842 1333362 3973067 3971538 X 351020 402885 79500 72342 430520 475227 4403587 4446765 X 38499 6208 X 0 1 X 0 0 X 819436 684918 550547 774910 568645 3398456 819436 684918 550547 774910 568645 3398456 166192 3232264 94 37 25 24395 8 24559 2659 1240 178 2263 40848 47188 3470203 0.93140 0.96670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 55960 13591 69551 50572 6062 674 55960 62570 -11430 568 50572 46650 16438 518 62570 44647 2450 447 46650 1.00000 0.00000 0.00000 0 0 739676 331426 408250 227324 101857 125467 157023 70357 86666 620383 CLIENT FUND ASSETS 2085832 SECURITY DEPOSIT 11400 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 62842 RIGHT OF USE ASSETS, NET OF ACCUMULATED AMORTIZATION 1273773 3433847 LEASE PAYABLE 1333362 1333362 X 2788232 6208 6208 2782024 0 2782024 2743525 0 2743525 0 2743525 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 6,208. AUTHOR EVENT 6842 6842 1281 BAD MOMZ OF COMEDY EVENT 16341 16341 2185 2 3250 23183 23183 6716 6716 16467 X 33080 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW. THE BOARD GIVES THE FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S GOVERNING BOARD USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR. THIS IS DOCUMENTED WITHIN ITS MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL INTEREST 6,208.