CARR SQUARE TENANT CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CARR SQUARE TENANT CORPORATION (EIN 43-0995688)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-15
IRS object ID: 201422279349305257
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-15T09:23:09-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDLE AND ASSOC LLC CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	70 BLACK JACK CT	AddressLine1
City	FLORISSANT	City
State	MO	State
ZIP Code	63033	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430995688	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARR SQUARE TENANT MANAGEMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARR	NameControl
Phone	3145881700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1521 CARR DRIVE	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RODNEY HUBBARD	Name
Title	DIRECTORRESIDENT MANAGER	Title
Date Signed	2014-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFERY RANDLE	Name
Phone	3147318085	Phone
Date Prepared	2014-08-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RODNEY HUBBARD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1521 CARR DR	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1068412	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	PROVIDE RESIDENTIAL MANAGEMENT AND DAYCARE SERVICES TO LOW-INCOME TENANTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	638127	ContributionsGrantsPriorYear
Contributions Grants Current Year	600308	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	44954	ProgramServiceRevenuePriorYear
Program Service Revenue CY	47326	ProgramServiceRevenueCY
Investment Income Prior Year	32696	InvestmentIncomePriorYear
Investment Income Current Year	35569	InvestmentIncomeCurrentYear
Other Revenue Prior Year	208705	OtherRevenuePriorYear
Other Revenue Current Year	385209	OtherRevenueCurrentYear
Total Revenue Prior Year	924482	TotalRevenuePriorYear
Total Revenue Current Year	1068412	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	583973	SalariesEtcPriorYear
Salaries Etc Current Year	540157	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	592345	OtherExpensePriorYear
Other Expenses Current Year	601475	OtherExpensesCurrentYear
Total Expenses Prior Year	1176318	TotalExpensesPriorYear
Total Expenses Current Year	1141632	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-251836	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-73220	RevenuesLessExpensesCY
Total Assets BOY	9365696	TotalAssetsBOY
Total Assets EOY	9166396	TotalAssetsEOY
Total Liabilities BOY	1057604	TotalLiabilitiesBOY
Total Liabilities EOY	1260436	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8308092	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7905960	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE RESIDENTIAL MANAGEMENT AND DAYCARE SERVICES TO LOW-INCOME TENANTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6475	Expense
Description	HARD MANAGEMENT HOUSING ASSISTANCE PROGRAMS MANAGEMENT AND OVERSIGHT OF CARR SQUARE VILLAGE COMPLEX	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	618187	Expense
Description	HOUSING ASSISTANCE PROGRAM - PROGRAM PROVIDES HOUSING FOR LOW-INCOME FAMILIES OF THE CARR SQUARE VILLAGE THROUGH A SUBSIDIZED AND NON-SUBSIDIZED HOUSING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	170505	Expense
Description	HOMEOWNERSHIP PROGRAM PROVIDE FOR REHABILITATION OF PROPERTY AND FORMATION OF A HOMEOWNERSHIP COOPERATIVE	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	172488	TotalOfOtherProgramServiceExp
Total Program Service Expense	967655	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RODNEY HUBBARD	NamePerson
Telephone Number	3145881700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1521 CARR DR	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
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	040.00			73858	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73858	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	596808	GovernmentGrants
All Other Contributions	3500	AllOtherContributions
Total Contributions	600308	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Daycare/Infantcare fees	624410	4822	4822
Management fees	531310	42504	42504

Field	Value	IRS element (for citing)
Total Program Service Revenue	47326	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	35569	TotalRevenueColumn
Related Or Exempt Function Income	35569	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	174081	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	174081	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	174081	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Total Revenue Column	211128	TotalRevenueColumn
Related Or Exempt Function Income	211128	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	211128	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1068412	TotalRevenueColumn
Related Or Exempt Function Income	294023	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	491736	Total
Program Services	420514	ProgramServices
Management And General	71222	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	11524	Total
Program Services	10464	ProgramServices
Management And General	1060	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36897	Total
Program Services	31799	ProgramServices
Management And General	5098	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	30484	Total
Program Services	21678	ProgramServices
Management And General	8806	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88531	Total
Program Services	87302	ProgramServices
Management And General	1229	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41750	Total
Program Services	26866	ProgramServices
Management And General	14884	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	126103	Total
Program Services	118282	ProgramServices
Management And General	7821	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11835	Total
Management And General	11835	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	17521	Total
Management And General	17521	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39532	Total
Program Services	28040	ProgramServices
Management And General	11492	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and Maintenance	157731	157660	71
Supplies	8169	3906	4263
Telephone cable	21253	13400	7853
Property taxes and licenses	1535	1436	99

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57031	Total
Program Services	46308	ProgramServices
Management And General	10723	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1141632	Total
Program Services	967655	ProgramServices
Management And General	173977	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	687574	BOY
EOY	551300	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1824	BOY
EOY	2977	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	35714	BOY
EOY	71087	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17692013	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9904145	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7787868	BOY
EOY	7787868	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	844000	BOY
EOY	753164	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8716	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9365696	BOY
EOY	9166396	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	251985	BOY
EOY	171949	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	8223	BOY
EOY	2334	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	643177	BOY
EOY	932370	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	154219	BOY
EOY	153783	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1057604	BOY
EOY	1260436	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7386627	BOY
EOY	7772330	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	921465	BOY
EOY	133630	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8308092	BOY
EOY	7905960	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9365696	BOY
EOY	9166396	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-73220	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-328912	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	567074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	687680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	638127	CurrentTaxYearMinus1Year
Current Tax Year	600308	CurrentTaxYear
Total	3205296	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	567074	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	712107	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	687680	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	638127	CurrentTaxYearMinus1Year
Current Tax Year	600308	CurrentTaxYear
Total	3205296	Total

Field	Value	IRS element (for citing)
Public Support Total170	3205296	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	95762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32969	CurrentTaxYearMinus1Year
Current Tax Year	35569	CurrentTaxYear
Total	206272	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	342161	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	195123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208705	CurrentTaxYearMinus1Year
Current Tax Year	385209	CurrentTaxYear
Total	1131198	Total

Field	Value	IRS element (for citing)
Total Support	4542766	TotalSupport
Public Support Pertcentage170	0.70560	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77070	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16064558	OtherCostOrOtherBasis
Depreciation	8328500	Depreciation
Book Value	7736058	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1627455	OtherCostOrOtherBasis
Depreciation	1575645	Depreciation
Book Value	51810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7787868	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENTS IN PARTNERSHIPS	Description
Book Value	753164	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	753164	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Federal income taxes
DUE TO AFFILATED ENTITY	$153,783
INVESTMENTS IN PARTNERSHIPS

Field	Value	IRS element (for citing)
Total Of Amounts	153783	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 43,107, Grants and allocations 0, Revenue 0 COMMUNITY CENTER MANAGEMENT AND OPERATIONS OF THE CARR SQUARE COMMUNITY CENTER
Form 990, Part III, Line 4d Program Service Expenses 129,381, 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 VI Section B Line 11B THE BOARD OF DIRECTORS GRANTED AUTHORITY TO THE EXECUTIVE DIRECTOR TO REVIEW THE FORM 990 PRIOR TO FILING.
Form 990 Part VI Section B Line 19 THE ORGANIZATION GOVERNING DOCUMENTS ARE MADE AVAILABLE AT ITS PRIMARY OFFICE BY THE REQUESTING PARTIES.
Form 990 Part XI Line 8 PRIOR PERIOD ADJUSTMENT RELATES TO COST REQUIRED TO BE REPAID UNDER A PRIOR FEDERAL GRANT.