NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATIONS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATIONS INC (EIN 35-2118149)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-15
IRS object ID: 201422279349300717
Schema version: 2013v3.0
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-15T07:42:08-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	351640896	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JURGONSKI & FREDLAKE CPAS	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	418 WEST JEFFERSON	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46601	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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 REVITALIZATION	BusinessNameLine1
Business Name Line2	ORGANIZATION INC	BusinessNameLine2

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	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46616	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES NELSON	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5742891066	PhoneNum
Signature	2014-07-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN A FREDLAKE CPAS	PreparerPersonNm
PTIN	P00071521	PTIN
Phone	5742511414	PhoneNum
Preparation	2014-07-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES NELSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	803 LINCOLNWAY WEST	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46616	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,261,027	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE "O"THE ORGANIZATION WORKS TO IMPROVE THE PHYSICAL, SOCIAL AND ECONOMIC ENVIRONMENT OF THE NORTHEAST NEIGHBORHOOD OF THE CITY OF SOUTH BEND, INDIANA	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$774,235	PYContributionsGrantsAmt
CY Contributions Grants	$1,792,558	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$26,774	PYInvestmentIncomeAmt
CY Investment Income	$58,521	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$807	CYOtherRevenueAmt
PY Total Revenue	$801,009	PYTotalRevenueAmt
CY Total Revenue	$1,851,886	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$388,984	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	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$907,131	PYOtherExpensesAmt
CY Other Expenses	$1,486,942	CYOtherExpensesAmt
PY Total Expenses	$907,131	PYTotalExpensesAmt
CY Total Expenses	$1,875,926	CYTotalExpensesAmt
PY Revenues Less Expenses	-$106,122	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$24,040	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,416,141	TotalAssetsBOYAmt
Total Assets EOY	$1,401,835	TotalAssetsEOYAmt
Total Liabilities BOY	$665,316	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$675,050	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$750,825	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$726,785	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	$1,875,926	ExpenseAmt
Grant	$388,984	GrantAmt
Desc	EXPENSES INCURRED TO FACILITATE THE REVITALIZATION EFFORTS OF THE NORTHEAST NEIGHBORHOOD OF SOUTH BEND, IN BY FOSTERING: A SAFE CLEAN AND ATTRACTIVE NEIGHBORHOOD, ECONOMICAL 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	$1,875,926	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
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	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	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	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	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	0	QuidProQuoContributionsInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REX NORTHCUTT	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5742891066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	803 LINCOLNWAY WEST	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46616	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Institutional TrusteeInstitutionalTrusteeInd	OfficerOfficerInd
SOLOMON L ANDERSON
BOARD MEMBER- RESIDENT	3.00	Yes (X)	$0	$0	$0
IRENE COUR
BOARD MEMBER- RESIDENT	3.00	Yes (X)	$0	$0	$0
ANN PUZZELLO
BOARD MEMBER - RESIDENT	3.00	Yes (X)	$0	$0	$0
BARBARA V SNIEGOWSKI
BOARD MEMBER - RESIDENT	3.00	Yes (X)	$0	$0	$0
BILL STENZ
BOARD MEMBER - RESIDENT	3.00	Yes (X)	$0	$0	$0
MATTHEW J GRAY
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
RICHARD A NUSSBAUM II
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
ANN RATHBURN-LACOPO
BOARD MEMBER	3.00	Yes (X)	$0	$0	$0
ALBERT GUTIERREZ
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
GREGORY P HAKANEN
BOARD MEMBER - EXECUTIVE C	3.00		$0	$0	$0	Yes (X)
KARL G KING
BOARD MEMBER - EXECUTIVE C	3.00		$0	$0	$0	Yes (X)
MICHAEL J O'NEIL
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
KATHRYN ROOS
BOARD MEMBER	3.00		$0	$0	$0	Yes (X)
PAUL J MEYER
BOARD MEMBER - VP	3.00		$0	$0	$0		Yes (X)
CHARLES F NELSON
BOARD MEMBER - RESIDENT TREASURER	3.00		$0	$0	$0		Yes (X)
TIM SEXTON - PRESIDENT
BOARD MEMBER	3.00		$0	$0	$0		Yes (X)
MARGUERITE A TAYLOR
BOARD MEMBER - RESIDENT SECRETARY	3.00		$0	$0	$0		Yes (X)

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

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
OAKBROOK HOMES
30677 OLD US 30 WEST	ELKHART	IN	46514	CONSTRUCTION	$604,748
SOUTH BEND HERITAGE
803 LINCOLNWAY WEST	SOUTH BEND	IN	46616	ADMINISTRATIVE, PROGRAMMATIC, AND TECHNI	$482,015
PLACE BUILDERS INC
1620 N IRONWOOD	SOUTH BEND	IN	46635	CONSTRUCTION	$405,585
DEVON BUILDERS
17871 SR 23	SOUTH BEND	IN	46635	CONSTRUCTION	$384,807

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,442,558	GovernmentGrantsAmt
All Other Contributions	$350,000	AllOtherContributionsAmt
Total Contributions	$1,792,558	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$532	TotalRevenueColumnAmt
Exclusion	$532	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$467,130	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$409,141	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$57,989	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,989	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,989	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$807	TotalRevenueColumnAmt
Related Or Exempt Func Income	$807	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$807	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,851,886	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,796	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$532	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$388,984	TotalAmt
Program Services	$388,984	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$589	TotalAmt
Program Services	$589	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$622	TotalAmt
Program Services	$622	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EXPENSE	$869,215	$869,215
VALUATION EXPENSE	$317,363	$317,363
PROFESSIONAL FEES	$285,307	$285,307
UTILITIES	$4,823	$4,823

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,023	TotalAmt
Program Services	$9,023	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,875,926	TotalAmt
Program Services	$1,875,926	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$280,360	BOYAmt
EOY	$398,886	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$469,951	BOYAmt
EOY	$162,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$45,025	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$43,781	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,866	BOYAmt
EOY	$1,244	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$663,964	BOYAmt
EOY	$839,205	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,416,141	BOYAmt
EOY	$1,401,835	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$412,733	BOYAmt
EOY	$97,120	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$252,583	BOYAmt
EOY	$577,930	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$665,316	BOYAmt
EOY	$675,050	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$625,825	BOYAmt
EOY	$451,785	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,000	BOYAmt
EOY	$275,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$750,825	BOYAmt
EOY	$726,785	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,416,141	BOYAmt
EOY	$1,401,835	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$24,040	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$501,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$369,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$774,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,792,558	CurrentTaxYearAmt
Total	$3,681,051	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$501,813	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$369,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$774,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,792,558	CurrentTaxYearAmt
Total	$3,681,051	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,681,051	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$475	CurrentTaxYearMinus1YearAmt
Current Tax Year	$532	CurrentTaxYearAmt
Total	$1,025	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$807	CurrentTaxYearAmt
Total	$3,697	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,685,773	TotalSupportAmt
Public Support CY170	0.99870	PublicSupportCY170Pct
Public Support PY170	0.99580	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,244	OtherCostOrOtherBasisAmt
Depreciation	$12,000	DepreciationAmt
Book Value	$1,244	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	$1,244	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	REAL ESTATE HELD FOR RESALE	Desc
Book Value	$839,205	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$839,205	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,851,886	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,851,886	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,851,886	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,875,926	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,875,926	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,875,926	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION'S POLICY IS TO RECORD AN UNRECOGNIZED TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. INTEREST AND PENALTIES RELATED TO GROSS UNRECOGNIZED TAX BENEFITS WOULD BE INCLUDED WITHIN THE PROVISION FOR INCOME TAXES. TO THE EXTENT ACCRUED INTEREST AND PENALTIES DO NOT ULTIMATELY BECOME PAYABLE, AMOUNTS ACCRUED WOULD BE REDUCED IN THE PERIOD THAT SUCH DETERMINATION IS MADE AND REFLECTED AS A REDUCTION OF THE OVERALL INCOME TAX PROVISION. THE ORGANIZATION FILES A FEDERAL AND AN INDIANA STATE TAX RETURN. MANAGEMENT BELIEVES THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AND INDIANA TAX JURISDICTIONS DATE BACK TO THE YEAR ENDING DECEMBER 31, 2010.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

GAIN ON SALE OF ASSETS

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOGAN CENTER	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2505 E JEFFERSON BLVD	AddressLine1
City	SOUTH BEND	City
State	IN	State
ZIP Code	46615	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	350965639	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$388,984	CashGrantAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Purpose Of Grant	1247 CAMPEAU PROJECT	PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 PUCHASING GOODS AND/OR SERVICES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION AND THE AUDIT PROCESS. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.