2014-08-15T09:23:09-00:00 2013-09-30 RANDLE AND ASSOC LLC CPAs 70 BLACK JACK CT FLORISSANT MO 63033 990 2012-10-01 430995688 CARR SQUARE TENANT MANAGEMENT CORPORATION CARR 3145881700 1521 CARR DRIVE SAINT LOUIS MO 63106 RODNEY HUBBARD 2014-08-15 true JEFFERY RANDLE 3147318085 2014-08-15 X 2012 2015-11-30 17:44:51Z RODNEY HUBBARD 1521 CARR DR ST LOUIS MO 63106 1068412 false X X 1972 MO PROVIDE RESIDENTIAL MANAGEMENT AND DAYCARE SERVICES TO LOW-INCOME TENANTS 4 4 0 0 638127 600308 44954 47326 32696 35569 208705 385209 924482 1068412 0 0 583973 540157 0 0 592345 601475 1176318 1141632 -251836 -73220 9365696 9166396 1057604 1260436 8308092 7905960 X PROVIDE RESIDENTIAL MANAGEMENT AND DAYCARE SERVICES TO LOW-INCOME TENANTS false false 6475 HARD MANAGEMENT HOUSING ASSISTANCE PROGRAMS MANAGEMENT AND OVERSIGHT OF CARR SQUARE VILLAGE COMPLEX 618187 HOUSING ASSISTANCE PROGRAM - PROGRAM PROVIDES HOUSING FOR LOW-INCOME FAMILIES OF THE CARR SQUARE VILLAGE THROUGH A SUBSIDIZED AND NON-SUBSIDIZED HOUSING. 170505 HOMEOWNERSHIP PROGRAM PROVIDE FOR REHABILITATION OF PROPERTY AND FORMATION OF A HOMEOWNERSHIP COOPERATIVE 172488 967655 true false false false false false false false false true false true false 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 false true 9 0 true 0 false false false false false false false false false false X 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 003.00 X X 0 0 0 CYNTHIA JOHNSON 002.00 X 0 0 0 THELMA WILLIAMS 002.00 X 0 0 0 RODNEY HUBBARD 040.00 X 73858 0 0 73858 false false false 1 596808 3500 600308 Daycare/Infantcare fees 624410 4822 4822 Management fees 531310 42504 42504 47326 35569 35569 174081 174081 174081 Other 211128 211128 211128 1068412 294023 0 0 0 0 0 0 491736 420514 71222 0 11524 10464 1060 36897 31799 5098 0 0 30484 21678 8806 0 0 88531 87302 1229 0 41750 26866 14884 0 0 126103 118282 7821 11835 11835 0 0 17521 17521 0 0 39532 28040 11492 Repairs and Maintenance 157731 157660 71 Supplies 8169 3906 4263 Telephone cable 21253 13400 7853 Property taxes and licenses 1535 1436 99 57031 46308 10723 1141632 967655 173977 0 687574 551300 1824 2977 35714 71087 17692013 9904145 7787868 7787868 844000 753164 8716 9365696 9166396 251985 171949 8223 2334 643177 932370 154219 153783 1057604 1260436 X 7386627 7772330 921465 133630 8308092 7905960 9365696 9166396 X -73220 -328912 X false true X true false X 567074 712107 687680 638127 600308 3205296 567074 712107 687680 638127 600308 3205296 3205296 41617 355 95762 32969 35569 206272 342161 195123 208705 385209 1131198 4542766 0.70560 0.77070 X 0.00000 0.00000 false 16064558 8328500 7736058 1627455 1575645 51810 7787868 Financial derivatives and other financial products Closely-held equity interests INVESTMENTS IN PARTNERSHIPS 753164 F 753164 Federal income taxes DUE TO AFFILATED ENTITY 153783 INVESTMENTS IN PARTNERSHIPS 153783 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.