NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATIONS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATIONS INC (EIN 35-2118149)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349309093
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T11:14:08-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351750664	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAUBY O'CONNOR & ZALESKI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	501 CONGRESSIONAL BLVD 300	AddressLine1Txt
City	CARMEL	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46032	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352118149	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEAST NEIGHBORHOOD	BusinessNameLine1Txt
Business Name Line2	REVITALIZATION ORGANIZATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	5742891066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	803 LINCOLNWAY WEST	AddressLine1Txt
City	SOUTH BEND	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46616	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM SEXTON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5742891066	PhoneNum
Signature	2022-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TIM	PersonFirstNm
Person Last	SEXTON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JONATHAN B SCOTT	PreparerPersonNm
PTIN	P00291986	PTIN
Phone	3178485700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA WINE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	803 LINCOLNWAY WEST	AddressLine1Txt
City	SOUTH BEND	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46616	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$353,153	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SBHERITAGE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	IMPROVE THE PHYSICAL, SOCIAL AND ECONOMIC ENVIRONMENT OF THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, INDIANA.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$407,275	PYContributionsGrantsAmt
CY Contributions Grants	$321,500	CYContributionsGrantsAmt
PY Program Service Revenue	$7,450	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,985	CYProgramServiceRevenueAmt
PY Investment Income	-$42,185	PYInvestmentIncomeAmt
CY Investment Income	$14	CYInvestmentIncomeAmt
PY Other Revenue	$7,371	PYOtherRevenueAmt
CY Other Revenue	$24,654	CYOtherRevenueAmt
PY Total Revenue	$379,911	PYTotalRevenueAmt
CY Total Revenue	$353,153	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,209	CYTotalFundraisingExpenseAmt
PY Other Expenses	$331,999	PYOtherExpensesAmt
CY Other Expenses	$314,819	CYOtherExpensesAmt
PY Total Expenses	$331,999	PYTotalExpensesAmt
CY Total Expenses	$314,819	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,912	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$38,334	CYRevenuesLessExpensesAmt
Total Assets BOY	$825,144	TotalAssetsBOYAmt
Total Assets EOY	$853,536	TotalAssetsEOYAmt
Total Liabilities BOY	$29,359	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$19,418	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$795,785	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$834,118	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF NEIGHBORHOOD-BASED PLANNING, COMMUNITY ORGANIZATION, LAND ACQUISITION, AND RESIDENTIAL AND COMMERCIAL DEVELOPMENT BY REVITALIZING THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, IN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$168,235	ExpenseAmt
Revenue	$31,639	RevenueAmt
Desc	EXPENSES INCURRED TO FACILITATE THE REVITALIZATION EFFORTS OF THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, IN BY FOSTERING:A SAFE CLEAN AND ATTRACTIVE NEIGHBORHOOD, ECONOMICALLY AND ETHNICALLY DIVERSE COMMUNITY, HIGH-QUALITY HOUSING AND INCREASED HOME OWNERSHIP, ATTRACTIVE AND APPROPRIATE RETAIL AND COMMERCIAL DEVELOPMENT, GOOD SCHOOLS AND IMPROVED EDUCATIONAL OPPORTUNITIES.	Desc
Total Program Service Expenses	$168,235	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	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	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	0	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	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	0	QuidProQuoContributionsInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRANDON GERLACH	PersonNm
Phone	5742891066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	803 LINCOLNWAY WEST	AddressLine1Txt
City	SOUTH BEND	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46616	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TIM SEXTON
PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM STENZ
VICE PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARGUERITE TAYLOR
SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES F NELSON
TREASURER	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ALKEYNA ALDRIDGE
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
SOLOMON L ANDERSON
BOARD MEMBER - RESIDENT	3.00	0.00	Yes (X)		$0	$0	$0
MIKE HASTINGS
BOARD MEMBER - EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
KISHA HOOVER
ASSISTANT SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
KARL G KING
BOARD MEMBER - EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)		$0	$0	$0
JESSICA MCCREA
BOARD MEMBER - RESIDENT	3.00	0.00	Yes (X)		$0	$0	$0
LISA WINE
BOARD MEMBER - EXECUTIVE COMMITTEE	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRANDON PRINCE
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
LAURIE NAFZIGER
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
MICHELLE PETERS
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
SARAH FITE
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0
RICHARD NUSSBAUM II
BOARD MEMBER	3.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	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
Government Grants	$45,000	GovernmentGrantsAmt
All Other Contributions	$276,500	AllOtherContributionsAmt
Total Contributions	$321,500	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$6,985	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,985	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,985	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14	TotalRevenueColumnAmt
Exclusion	$14	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	531110	BusinessCd
Total Revenue Column	$24,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,654	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$24,654	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$353,153	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,639	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14	ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,209	TotalAmt
Fundraising	$14,209	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,657	TotalAmt
Management And General	$1,657	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,269	TotalAmt
Program Services	$24,752	ProgramServicesAmt
Management And General	$2,517	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,333	TotalAmt
Program Services	$3,333	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,270	TotalAmt
Program Services	$6,270	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MGMT CO EMPLOYEE CHARGE	$129,431	$129,431
MANAGEMENT FEE	$125,972		$125,972
MANAGER UNIT	$4,449	$4,449
MISCELLANEOUS	$1,801		$1,801

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$428	TotalAmt
Management And General	$428	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$314,819	TotalAmt
Program Services	$168,235	ProgramServicesAmt
Management And General	$132,375	ManagementAndGeneralAmt
Fundraising	$14,209	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$373,503	BOYAmt
EOY	$355,213	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$47,329	BOYAmt
EOY	$47,343	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,500	BOYAmt
EOY	$500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$18,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,886	BOYAmt
EOY	$4,113	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$295,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,359	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$235,632	BOYAmt
EOY	$232,298	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$155,294	BOYAmt
EOY	$195,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$825,144	BOYAmt
EOY	$853,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,847	BOYAmt
EOY	$18,136	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,512	BOYAmt
EOY	$1,282	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,359	BOYAmt
EOY	$19,418	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	$741,712	BOYAmt
EOY	$819,570	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,073	BOYAmt
EOY	$14,548	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$795,785	BOYAmt
EOY	$834,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$825,144	BOYAmt
EOY	$853,536	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$38,334	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$387,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$875,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,500	CurrentTaxYearAmt
Total	$2,877,510	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$387,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$875,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$407,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,500	CurrentTaxYearAmt
Total	$2,877,510	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,877,510	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,354	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,498	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14	CurrentTaxYearAmt
Total	$14,955	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,750	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$7,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,654	CurrentTaxYearAmt
Total	$40,975	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,933,440	TotalSupportAmt
Gross Receipts Rltd Activities	$14,435	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98090	PublicSupportCY170Pct
Public Support PY170	0.98940	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,632	OtherCostOrOtherBasisAmt
Book Value	$120,632	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,000	OtherCostOrOtherBasisAmt
Depreciation	$18,334	DepreciationAmt
Book Value	$111,666	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,244	OtherCostOrOtherBasisAmt
Depreciation	$13,244	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,781	OtherCostOrOtherBasisAmt
Depreciation	$31,781	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$232,298	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$142,458
PROPERTY HELD FOR SALE	$52,861

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$195,319	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PROPERTY TAXES	Desc
Amt	$1,282	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,282	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$353,153	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$353,153	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$353,153	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$314,820	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$314,820	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$314,820	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE INCOME TAXES TOPIC, FASB ASC 740, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. ASC 740 REQUIRES AN ORGANIZATION TO DISCLOSE THE NATURE OF UNCERTAIN TAX POSITIONS TAKEN, IF ANY, WHEN FILING ITS INCOME TAX RETURN UTILIZING A TWO-STEP PROCESS TO RECOGNIZE AND MEASURE ANY UNCERTAIN TAX POSITIONS TAKEN. THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE THAN NOT THE POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. NO TAX BENEFIT WILL BE RECORDED ON TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST. INTEREST AND PENALTIES ACCRUED OR INCURRED, IF ANY, AS A RESULT OF APPLYING ASC 740 WILL BE RECORDED TO INTEREST EXPENSE AND OTHER EXPENSE, RESPECTIVELY. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR ALL FEDERAL AND STATE TAX PERIODS STILL SUBJECT TO EXAMINATION. THE ORGANIZATION'S 2017 THROUGH 2020 FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THERE ARE TWO CLASSES OF MEMBERSHIP, CLASS A AND CLASS B. MEMBERS SHALL BE DESIGNATED AS CLASS A MEMBERS OR CLASS B MEMBERS ACCORDING TO THE AMOUNTS OF THE RESPECTIVE CONTRIBUTIONS OF FUNDS TO THE CORPORATION. MEMBERS WILL BE DESIGNATED AS CLASS A BY CONTRIBUTING, OR MAKING A COMMITMENT TO CONTRIBUTE, NO LESS THAT THREE HUNDRED THOUSAND DOLLARDS ($300,000) OVER A PERIOD NO LONGER THAN FIVE (5) YEARS. MEMBERS WILL BE DESIGNATED AS CLASS B BY CONTRIBUTING, OR MAKING A COMMITMENT TO CONTRIBUTE, NO LESS THAN ONE HUNDRED TWENTY-FIVE THOUSAND DOLLARDS ($125,000) AND UP TO THREE HUNDRED THOUSAND DOLLARS ($300,000) OVER A PERIOD NO LONGER THAN FIVE (5) YEARS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF TRUSTEES WILL BE COMPOSED BY TWO (2) PERSONS WHO ARE NOMINATED BY THE CHIEF EXECUTIVE OFFICER OF EACH CLASS A MEMBER. THE BOARD WILL ALSO BE COMPOSED OF ONE (1) PERSON WHO IS NOMINATED BY THE CHIEF EXECUTIVE OFFICER OF EACH CLASS B MEMBER. LASTLY, FOR EACH TRUSTEE NOMINATED BY THE CLASS A MEMBERS AND CLASS B MEMBERS, ONE ADDITIONAL PERSON (HEREAFTER REFERRED TO AS "RESIDENT TRUSTEE") WHO IS NOMINATED BY A NOMINATING COMMITTEE AND WHO IS A RESIDENT OF THE AREA GENERALLY KNOWN IN THE CITY OF SOUTH BEND AS THE NORTHEAST NEIGHBORHOOD, WHICH IS BOUNDED ON THE NORTH BY ANGELA BOULEVARD AND EDISON STREET, ON THE EAST BY TWYCKENHAM DRIVE, ON THE SOUTH BY JEFFERSON BOULEVARD WEST OF EDDY STREET AND COLFAX AVENUE EAST OF EDDY STREET, AND ON THE WEST BY THE ST. JOSEPH RIVER AND MICHIGAN STREET. AT LEAST ONE (1) RESIDENT TRUSTEE SHALL BE ELECTED TO SERVE AS A RESIDENT TRUSTEE BY THE NORTHEAST NEIGHBORHOOD COUNCIL ("NENC").
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AND DISCUSSES ITS CONTENTS BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S BOARD REVIEWS ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.