NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATIONS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHEAST NEIGHBORHOOD REVITALIZATION ORGANIZATIONS INC (EIN 35-2118149)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-03
IRS object ID: 201321849349301002
Schema version: 2012v2.1
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-03T12:06:01-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	351640896	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352118149	EIN

Name Name

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)
Name Control	NORT	NameControl
Phone	5742891066	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES NELSON	Name
Title	TREASURER	Title
Phone	5742891066	Phone
Date Signed	2013-06-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN A FREDLAKE CPAS	Name
PTIN	P00071521	PTIN
Phone	5742511414	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLES NELSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	1584711	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	367221	ContributionsGrantsPriorYear
Contributions Grants Current Year	774235	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	3613	InvestmentIncomePriorYear
Investment Income Current Year	26774	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	370834	TotalRevenuePriorYear
Total Revenue Current Year	801009	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	572668	OtherExpensePriorYear
Other Expenses Current Year	907131	OtherExpensesCurrentYear
Total Expenses Prior Year	572668	TotalExpensesPriorYear
Total Expenses Current Year	907131	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-201834	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-106122	RevenuesLessExpensesCY
Total Assets BOY	1874604	TotalAssetsBOY
Total Assets EOY	1416141	TotalAssetsEOY
Total Liabilities BOY	1017657	TotalLiabilitiesBOY
Total Liabilities EOY	665316	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	856947	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	750825	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	907131	Expense
Description	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.	Description
Total Program Service Expense	907131	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5742891066	TelephoneNumber

Address US AddressUS

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	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	OfficerOfficer
SOLOMON L ANDERSON
BOARD MEMBER- RESIDENT	3.00	X	0	0	0
IRENE COUR
BOARD MEMBER- RESIDENT	3.00	X	0	0	0
ANN PUZZELLO
BOARD MEMBER - RESIDENT	3.00	X	0	0	0
BARBARA V SNIEGOWSKI
BOARD MEMBER - RESIDENT	3.00	X	0	0	0
BILL STENZ
BOARD MEMBER - RESIDENT	3.00	X	0	0	0
ALBERT GUTIERREZ
BOARD MEMBER	3.00		0	0	0	X
GREGORY P HAKANEN
BOARD MEMBER - EXECUTIVE COMMITTEE	3.00		0	0	0	X
KARL G KING
BOARD MEMBER - EXECUTIVE COMMITTEE	3.00		0	0	0	X
MICHAEL J O'NEIL
BOARD MEMBER	3.00		0	0	0	X
KATHRYN ROOS
BOARD MEMBER	3.00		0	0	0	X
PAUL J MEYER
BOARD MEMBER - VP	3.00		0	0	0		X
CHARLES F NELSON
BOARD MEMBER - RESIDENT TREASURER	3.00		0	0	0		X
TIM SEXTON - PRESIDENT
BOARD MEMBER	3.00		0	0	0		X
MARGUERITE A TAYLOR
BOARD MEMBER - RESIDENT SECRETARY	3.00		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH BEND HERITAGE	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

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)
Description Of Services	ADMINISTRATIVE, PROGRAMMATIC, AND TECHNI	DescriptionOfServices
Compensation	238925	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	424235	GovernmentGrants
All Other Contributions	350000	AllOtherContributions
Total Contributions	774235	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	475	TotalRevenueColumn
Exclusion	$475	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	810001	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	783702	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	26299	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	26299	TotalRevenueColumn
Related Or Exempt Function Income	26299	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	801009	TotalRevenueColumn
Related Or Exempt Function Income	26299	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$475	ExclusionAmount

Interest Interest

Field	Value	IRS element (for citing)
Total	18253	Total
Program Services	18253	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	622	Total
Program Services	622	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROFESSIONAL FEES	348303	348303
PROGRAM EXPENSE	278075	278075
VALUATION EXPENSE	244198	244198
UTILITIES	5531	5531

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12149	Total
Program Services	12149	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	907131	Total
Program Services	907131	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	340352	BOY
EOY	280360	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	161866	BOY
EOY	469951	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	45025	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43159	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2488	BOY
EOY	1866	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1369898	BOY
EOY	663964	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1874604	BOY
EOY	1416141	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	386525	BOY
EOY	412733	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	118000	BOY
EOY	252583	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	513132	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1017657	BOY
EOY	665316	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	719447	BOY
EOY	625825	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	137500	BOY
EOY	125000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	856947	BOY
EOY	750825	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1874604	BOY
EOY	1416141	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-106122	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	369125	CurrentTaxYearMinus1Year
Current Tax Year	774235	CurrentTaxYear
Total	2429537	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541044	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501813	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	243320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	369125	CurrentTaxYearMinus1Year
Current Tax Year	774235	CurrentTaxYear
Total	2429537	Total

Field	Value	IRS element (for citing)
Public Support Total170	2429537	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18	CurrentTaxYearMinus3Years
Current Tax Year	475	CurrentTaxYear
Total	3776	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3641	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2890	CurrentTaxYearMinus3Years
Total	6531	Total

Field	Value	IRS element (for citing)
Total Support	2439844	TotalSupport
Public Support Pertcentage170	0.99580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13244	OtherCostOrOtherBasis
Depreciation	11378	Depreciation
Book Value	1866	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31781	OtherCostOrOtherBasis
Depreciation	31781	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1866	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	REAL ESTATE HELD FOR RESALE	Description
Book Value	663964	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	663964	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	774710	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	774710	RevenueSubtotal
Other Revenues Not Included	26299	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	26299	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	801009	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	880832	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	880832	ExpensesSubtotal
Other Expenses Not Included	26299	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	26299	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	907131	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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, 2009.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		GAIN ON SALE OF ASSETS 26,299.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		GAIN ON SALE OF ASSETS 26,299.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
KARL MARGARET KING
BOARD MEMBER	30000	KARL & MARGARET KING PURCHASED LOT #26 FROM NNRO. THE LOT WAS PURCHASED AT FAIR MARKET VALUE.	0
(no name)
			0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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: THE ORGANIZATION HAS A COMMITTEE THAT OVERSEES THE FINANCIAL STATEMENT PREPARATION AND THE AUDIT PROCESS. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEARS.