2026-08-28T10:09:24-05:00 2025-12-31 562353893 AGRESTA STORMS & O'LEARY LLC 726 WASHINGTON ST SUITE 200 COLUMBUS IN 47201 990 2025-01-01 832198863 NEXUSPARK COMMUNITY DEVELOPMENT CORPORATION NEXU 8123723831 2380 25TH ST COLUMBUS IN 47201 JAMES LIENHOOP TREASURER 8123723831 2026-08-27 1 JOSEPH SULLIVAN CPA P01417600 8126573455 2026-08-27 2025 X X JAMES LIENHOOP 2380 25TH ST COLUMBUS IN 47201 1492060 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. 5 5 0 0 0 0 883726 732984 0 0 578 205 -361064 -382533 523240 350656 0 0 0 0 0 0 0 0 0 58477 10100 58477 10100 464763 340556 1731568 1958212 199130 85218 1532438 1872994 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 0 732984 TO BENEFIT, PERFORM, AND CARRY OUT THE CHARITABLE, EDUCATIONAL, AND OTHER PUBLIC PURPOSES OF THE CITY OF COLUMBUS, INDIANA, AND COLUMBUS REGIONAL HOSPITAL. 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X JAMES LIENHOOP 8123723831 2380 25TH ST COLUMBUS IN 47201 X JAMES D LIENHOOP TREASURER 1.00 X X 0 0 0 FRANK MILLER PRESIDENT 1.00 X X 0 0 0 DAVE BUSH DIRECTOR 1.00 X 0 0 0 DAVE LENART VICE PRESIDENT/SECRETARY 1.00 X X 0 0 0 ANDY GUZ DIRECTOR 1.00 X 0 0 0 CHRIS WINTERS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 VERSATILE CONSTRUCTION GROUP 570 TRACY ROAD SUITE 610 NEW WHITELAND IN 46184 CONSTRUCTION 403274 1 337984 395000 732984 205 205 758871 1141404 -382533 -382533 -382533 350656 0 0 -382328 10100 10100 10100 0 10100 0 37450 49726 179790 102617 1894431 217441 1376555 1676990 137773 128879 1731568 1958212 177844 60425 21286 24793 199130 85218 X 1532438 1872994 1532438 1872994 1731568 1958212 340556 0 X X 0 1 X 1 0 X 419798 832366 1154064 883724 732984 4022936 419798 832366 1154064 883724 732984 4022936 4022936 473595 476837 460238 594212 759076 2763958 6786894 0.59280 0.57820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1530701 161223 1369478 363730 56218 307512 1676990 LEASE COMMISSIONS 128879 128879 TENANT SECURITY DEPOSITS 24793 24793 X 1492060 1141404 1141404 350656 0 350656 1151504 1141404 1141404 10100 0 10100 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 2022. 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. CITY OF COLUMBUS 123 WASHINGTON STREET COLUMBUS IN 47201 356000989 GOVERNMENTAL ENTITY/POLITICAL SUBDIVISION IN 501(C)(3) LINE 6 0 COLUMBUS REGIONAL HOSPITAL 2400 17TH STREET COLUMBUS IN 47201 351129669 HOSPITAL IN 501(C)(3) LINE 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 168992 CASH CONTRIBUTED COLUMBUS REGIONAL HOSPITAL C 168992 CASH CONTRIBUTED