2016-08-15T03:42:39-00:00 2015-09-30 RANDLE AND ASSOC LLC CPAs 70 BLACK JACK CT FLORISSANT MO 63033 990 2014-10-01 430995688 CARR SQUARE TENANT MANAGEMENT CORPORATION CARR 3145881700 1521 CARR DRIVE SAINT LOUIS MO 63106 RODNEY HUBBARD DIRECTORRESIDENT MANAGER 2016-08-15 true JEFFERY RANDLE 3147318085 2016-08-15 X 2014 2016-12-15 16:53:06Z RODNEY HUBBARD 1521 CARR DR ST LOUIS MO 63106 1251257 false X X 1972 MO PROVIDE RESIDENTIAL MANAGEMENT SERVICES TO LOW-INCOME TENANTS 4 4 18 0 621052 586233 45183 184060 13407 185364 214142 295500 893784 1251157 0 0 590589 599416 0 0 1064335 1287911 1654924 1887327 -761140 -636170 7271237 6495721 1252018 1276856 6019219 5218865 X PROVIDE RESIDENTIAL MANAGEMENT SERVICES TO LOW-INCOME TENANTS false false 633853 HOUSING ASSISTANCE PROGRAM - PROGRAM PROVIDES HOUSING FOR LOW-INCOME FAMILIES OF THE CARR SQUARE VILLAGE THROUGH A SUBSIDIZED AND NON-SUBSIDIZED HOUSING. 531215 HOMEOWNERSHIP PROGRAM PROVIDE FOR REHABILITATION OF PROPERTY AND FORMATION OF A HOMEOWNERSHIP COOPERATIVE 41367 COMMUNITY CENTER MANAGEMENT AND OPERATIONS OF THE CARR SQUARE COMMUNITY CENTER 102498 1308933 true false false false false false false false false false true false true false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 18 true false false false false false false false false false false 4 4 false false false false false false false true true false false false false true true false false true false false X X RODNEY HUBBARD 3145881700 1521 CARR DR ST LOUIS MO 63106 PARTHENIA WHITE BOARD PRESIDENT 003.00 X X 0 0 0 CYNTHIA JOHNSON BOARD MEMBER 002.00 X 0 0 0 THELMA WILLIAMS BOARD MEMBER 002.00 X 0 0 0 RODNEY HUBBARD RESIDENT MANAGER 050.00 X X 127575 0 0 127575 1 false false false 1 583588 2645 586233 Development fee 531390 141556 141556 Management fees 531310 42504 42504 184060 464 177575 177575 177575 185000 100 184900 184900 Building usage 23000 Insurance Proceeds 55570 Other 39355 117925 1251157 184060 0 0 0 0 0 0 537345 432424 104921 0 20337 16222 4115 41734 33324 8410 0 0 0 0 0 0 2585 2585 26380 12448 13932 0 0 203589 136312 67277 15086 3051 12035 0 0 2826 2826 0 568454 354406 214048 63923 49395 14528 Repairs and Maintenance 175044 174648 396 Program supplies and expenses 24210 15203 9007 Professional fees 162296 49703 112593 Property taxes and licenses 29971 29786 185 13547 2011 11536 1887327 1308933 578394 0 312347 340456 3969 4066 71087 87537 56110 17710528 12204496 6074560 5506032 753164 557630 7271237 6495721 82681 162259 58445 2334 912563 912563 198329 199700 1252018 1276856 X 5885589 5218865 133630 6019219 5218865 7271237 6495721 X -636170 -195551 31367 X false true X true false X 687680 638127 600308 621052 586233 3133400 687680 638127 600308 621052 586233 3133400 3133400 95762 32969 35569 13407 464 178171 195123 208705 385209 272732 259481 1321250 4632821 0.67630 0.67320 X 0.00000 0.00000 false 16083073 10577041 5506032 195311 195311 1627455 1627455 5506032 Financial derivatives and other financial products Closely-held equity interests INVESTMENTS IN PARTNERSHIPS 557630 F 557630 Federal income taxes DUE TO AFFILATED ENTITY 199700 INVESTMENTS IN PARTNERSHIPS 199700 1055606 -195551 -195551 1251157 1251157 1887327 1887327 1887327 Form 990, Part III, Line 4d Program Service Expenses 99,744, Grants and allocations 0, Revenue 0 DAYCARE AND INFANT CARE PROGRAM PROVIDES DAYCARE AND INFANT CARE SERVICES FOR LOW-INCOME FAMILIES OF THE CARR SQUARE VILLAGE Form 990, Part III, Line 4d Program Service Expenses 2,754, Grants and allocations 0, Revenue 0 HARD MANAGEMENT Form 990, Part XI, Line 9 Amount represents a transfer to Carr-Sqaure CO-OP which is an affiliated organization.