2026-01-22T13:22:48-06:00 2025-06-30 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2024-07-01 351712496 BLACKFORD-GRANT HOUSING AUTHORITY INC DBA CAREY COURT APARTMENTS BLAC 5747732910 505 N WABASH AVENUE MARION IN 46952 LISA A DOMINISSE SECRETARY/TREASURER 7656623971 2026-01-22 1 0 JENNIFER LAPLANTE CPA P01914020 3177809850 2026-01-22 2024 2025-03-06 01:10:19Z CAREY COURT APARTMENTS LISA A DOMINISSE 505 N WABASH AVENUE MARION IN 46952 199237 0 X N/A X 1991 IN PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS. 5 5 0 0 0 0 0 34503 156549 155457 469 444 3153 8833 160171 199237 0 0 0 0 25263 19127 0 0 0 140472 157825 165735 176952 -5564 22285 342661 306941 760888 702883 -418227 -395942 PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS. 0 0 143044 164290 THE ORGANIZATION PROVIDES AFFORDABLE HOUSING TO HANDICAPPED INDIVIDUALS 143044 1 0 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 IN X MARION HOUSING AUTHORITY 7656645194 601 S ADAMS STREET MARION IN 46953 X STEVE SMITHLEY PRESIDENT 1.00 X X 0 0 0 ART FAULKNER DIRECTOR 1.00 X 0 0 0 LISA A DOMINISSE SECRETARY/TREASURER 1.00 X X 0 0 0 BECKY BANKS VICE-PRESIDENT 1.00 X X 0 0 0 RUTH ANN MASIONGALE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 34503 34503 TENANT ASSITANCE PAYME 531110 109538 109538 RENTAL RECEIPTS 531110 45919 45919 155457 444 444 MANAGEMENT FEE REVENUE 531110 7890 7890 LAUNDRY AND VENDING IN 812300 880 880 MISCELLANEOUS INCOME 531110 63 63 8833 199237 164290 0 444 16678 16678 1061 1061 1388 1388 16112 16112 814 814 9988 9988 41247 41247 34310 34310 31861 31861 9720 9720 ADMINISTRATIVE EXPENSES 7860 866 6994 SUPPLIES 5913 5913 176952 143044 33908 0 873 1818 135 1993 509 5391 6973 1006340 790234 247967 216106 88295 79542 342661 306941 41947 2050 712037 691681 6904 9152 760888 702883 X -418227 -395942 -418227 -395942 342661 306941 22285 0 X 0 1 X 0 1 1 X 1200 34503 35703 139074 143323 149535 156549 155457 743938 139074 143323 150735 156549 189960 779641 0 0 0 779641 77 64 236 469 444 1290 77 64 236 469 444 1290 964 1004 17528 3153 8833 31482 140115 144391 168499 160171 199237 812413 0.95970 0.96750 0.00160 0.00130 X 42359 42359 887481 721890 165591 49930 49930 0 26570 18414 8156 216106 RESTRICTED DEPOSITS AND RESERVES 75583 SECURITY DEPOSITS 3959 79542 TENANT SECURITY DEPOSIT 3959 DEFERRED REVENUE 4776 ACCRUED PROPERTY TAXES 417 9152 X 199237 0 199237 0 199237 176952 0 176952 0 176952 PART X, LINE 2: MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE CORPORATION 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 CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2022. FORM 990, PART VI, SECTION A, LINE 3 THE APARTMENTS ARE MANAGED BY MARION HOUSING AUTHORITY FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER REVIEWS THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST GRANT-BLACKFORD MENTAL HEALTH INC DBA RADIANT HEALTH SERVICES 505 WABASH AVENUE MARION IN 46952 356202739 TO PROVIDE CONSULTATION AND TREATMENT FOR MENTAL HEALTH ISSUES IN 501(C)(3) LINE 3 N/A 0 BLACKFORD-GRANT HUD II INC 505 WABASH AVENUE MARION IN 46952 351940611 TO PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 10 N/A 0 BLACKFORD-GRANT HUD III INC 505 WABASH AVENUE MARION IN 46952 351972910 TO PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 10 N/A 0 BLACKFORD-GRANT HUD IV INC 505 WABASH AVENUE MARION IN 46952 352026856 TO PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 10 N/A 0 BLACKFORD-GRANT HUD V INC 505 WABASH AVENUE MARION IN 46952 364494398 TO PROVIDE HOUSING TO HANDICAPPED INDIVIDUALS IN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0