2024-11-11T07:47:18-06:00 2023-12-31 562353893 AGRESTA STORMS & O'LEARY PC 726 WASHINGTON ST SUITE 200 COLUMBUS IN 47201 990 2023-01-01 832198863 FAIR OAKS COMMUNITY DEVELOPMENT CORPORAT D/B/A NEXUS PARK COMMUNITY DEVELOPMENT FAIR 8123140321 431 WASHINGTON ST COLUMBUS IN 47201 BRAD DAVIS TREASURER 8123140321 2024-11-07 1 0 JOSEPH SULLIVAN CPA P01417600 8126573455 2024-11-07 2023 2024-10-15 13:58:12Z BRAD DAVIS 123 WASHINGTON STREET COLUMBUS IN 47201 1614302 0 X N/A X 2018 IN THIS CORPORATION IS A PUBLIC BENEFIT CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY TO BENEFIT, PERFORM, AND CARRY OUT THE CHARITABLE, EDUCATIONAL, AND OTHER PUBLIC PURPOSES OF THE CITY OF COLUMBUS, INDIANA AND COLUMBUS REGIONAL HOSPITAL. 7 5 0 0 0 0 832366 1154064 0 0 507 407 -322568 -312980 510305 841491 5880692 0 0 0 0 0 0 0 0 219576 169744 6100268 169744 -5589963 671747 595999 1307862 200071 240187 395928 1067675 TO BENEFIT, PERFORM, AND CARRY OUT THE CHARITABLE, EDUCATIONAL, AND OTHER PUBLIC PURPOSES OF THE CITY OF COLUMBUS, INDIANA, AND COLUMBUS REGIONAL HOSPITAL. 0 0 155864 459831 TO BENEFIT, PERFORM, AND CARRY OUT THE CHARITABLE, EDUCATIONAL, AND OTHER PUBLIC PURPOSES OF THE CITY OF COLUMBUS, INDIANA, AND COLUMBUS REGIONAL HOSPITAL. 155864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X BRAD DAVIS 8123140321 431 WASHINGTON ST COLUMBUS IN 47201 X JAMES D LIENHOOP PRESIDENT 1.00 X X 0 0 0 MARY K FERDON DIRECTOR 1.00 X 0 0 0 TIM SHUFFETT DIRECTOR 1.00 X 0 0 0 BRAD DAVIS TREASURER 1.00 X X 0 0 0 MARK LEVETT DIRECTOR 1.00 X 0 0 0 JAMES BICKEL DIRECTOR 1.00 X 0 0 0 DAVID LENART DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1154064 1154064 407 407 459831 772811 -312980 -312980 -312980 841491 0 0 -312573 22754 8874 13880 REDEVELOPMENT COSTS 146990 146990 169744 155864 13880 0 367389 344377 6399 6399 907351 11340 222211 896011 61075 595999 1307862 191521 220951 1500 1500 7050 17736 200071 240187 X 0 0 0 0 395928 1067675 395928 1067675 595999 1307862 671747 0 X X 0 1 X 1 0 X 212200 348006 419798 832366 1154064 2966434 212200 348006 419798 832366 1154064 2966434 2966434 766187 648782 473595 476837 460238 2825639 5792073 0.51220 0.42880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309299 309299 598052 11340 586712 896011 TENANT SECURITY DEPOSITS 17736 17736 X 1614302 772811 772811 841491 0 841491 942555 772811 772811 169744 0 169744 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX WOULD BE REPORTED AS PENALTIES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES DEDUCTED ON LINE 6B OF FORM 990 PART VIII PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES DEDUCTED ON LINE 6B OF FORM 990 PART VIII FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XII, LINE 2C: FAIR OAKS COMMUNITY DEVELOPMENT CORPORATION BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. CITY OF COLUMBUS 123 WASHINGTON STREET COLUMBUS IN 47201 356000989 GOVERNMENTAL ENTITY/POLITICAL SUBDIVISION IN LINE 6 0 COLUMBUS REGIONAL HOSPITAL 2400 17TH STREET COLUMBUS IN 47201 351129669 HOSPITAL IN 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CITY OF COLUMBUS INDIANA C 577032 CASH CONTRIBUTED COLUMBUS REGIONAL HOSPITAL C 577032 CASH CONTRIBUTED