2026-03-03T09:01:53-06:00 2025-06-30 351178661 BLUE & CO LLC 500 N MERIDIAN ST SUITE 200 INDIANAPOLIS IN 46204 990EZ 2024-07-01 351907579 TRI-CITY HOUSING CORPORATION TRI- 2197571921 8400 LOUISIANA ST MERRILLVILLE IN 464106385 LASHAUN WOODS CHIEF FINANCIAL OFFICER 2197571921 2026-03-02 1 0 EMILIE KNIERIEM CPA P01330194 3176334705 2026-03-02 2024 2025-03-06 01:10:19Z X N/A X X 38789 X 29622 9158 9 38789 3814 32342 3261 21687 61104 -22315 -115325 0 -137640 X 8453 9433 165018 163445 16954 21649 190425 194527 305750 332167 -115325 -137640 TO PROVIDE LOW INCOME HOUSING. LOW INCOME HOUSING FOR RESIDENTS OF GROUP HOMES. 0 52179 52179 X CARLA HOUCK CHAIR 0.50 0 0 0 LINDA JONAITIS VICE CHAIR 0.50 0 0 0 DR AMY HAN SECRETARY / TREASURER 0.50 0 0 0 CAROL DRASGA BOARD MEMBER 0.50 0 0 0 DANIEL KLEIN BOARD MEMBER 0.50 0 0 0 GARY JOHNSON BOARD MEMBER 0.50 0 0 0 DONALD LEVINSON BOARD MEMBER 0.50 0 0 0 DANNY LACKEY BOARD MEMBER 0.50 0 0 0 TERRY QUINN BOARD MEMBER 0.50 0 0 0 JONATHAN PETERSEN BOARD MEMBER 0.50 0 0 0 RANDALL SHEPARD BOARD MEMBER 0.50 0 0 0 MADRIEL TERRELL BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN LASHAUN WOODS - REGIONAL MENTAL HEALTH CENTER 8400 LOUISIANA STREET MERRILLVILLE IN 46410 2197571921 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 REGIONAL COMMUNITY MENTAL HEALTH 351375696 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 7,755. DESCRIPTION: DUES, FEES, & LICENSES. AMOUNT: 814. DESCRIPTION: DEPRECIATION. AMOUNT: 11,268. DESCRIPTION: ACCOUNTING SERVICES. AMOUNT: 1,850. TOTAL TO FORM 990-EZ, LINE 16: 21,687. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: HUD RESIDENTIAL - CASH. BEG. OF YEAR AMOUNT: 13,327. END OF YEAR AMOUNT: 16,473. DESCRIPTION: CLIENT RENTAL RECEIVABLE. BEG. OF YEAR AMOUNT: 548. END OF YEAR AMOUNT: 1,835. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,079. END OF YEAR AMOUNT: 3,341. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 305,750. END OF YEAR AMOUNT: 332,167. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.