CARR SQUARE TENANT CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CARR SQUARE TENANT CORPORATION (EIN 43-0995688)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-15
IRS object ID: 201302279349304295
Schema version: 2011v1.2
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	2013-08-15T20:13:24-00:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFERY RANDLE	Name
Phone	3147318085	Phone
Date Prepared	2013-08-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	924482	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	687680	ContributionsGrantsPriorYear
Contributions Grants Current Year	638127	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	47206	ProgramServiceRevenuePriorYear
Program Service Revenue CY	44954	ProgramServiceRevenueCY
Investment Income Prior Year	95762	InvestmentIncomePriorYear
Investment Income Current Year	32696	InvestmentIncomeCurrentYear
Other Revenue Prior Year	195123	OtherRevenuePriorYear
Other Revenue Current Year	208705	OtherRevenueCurrentYear
Total Revenue Prior Year	1025771	TotalRevenuePriorYear
Total Revenue Current Year	924482	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	573831	SalariesEtcPriorYear
Salaries Etc Current Year	583973	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1240897	OtherExpensePriorYear
Other Expenses Current Year	592345	OtherExpensesCurrentYear
Total Expenses Prior Year	1814728	TotalExpensesPriorYear
Total Expenses Current Year	1176318	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-788957	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-251836	RevenuesLessExpensesCY
Total Assets BOY	9586729	TotalAssetsBOY
Total Assets EOY	9365696	TotalAssetsEOY
Total Liabilities BOY	1026801	TotalLiabilitiesBOY
Total Liabilities EOY	1057604	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8559928	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8308092	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	2464	Expense
Revenue	11227	Revenue
Description	HARD MANAGEMENT HOUSING ASSISTANCE PROGRAMS MANAGEMENT AND OVERSIGHT OF CARR SQUARE VILLAGE COMPLEX	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	661929	Expense
Revenue	704900	Revenue
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	209423	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	176333	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	65082	TotalOfOtherProgramServiceRev
Total Program Service Expense	1050149	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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	Highest Compensated EmployeeHighestCompensatedEmployee
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		X	0	0	0	X	X

Field	Value	IRS element (for citing)
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	635127	GovernmentGrants
All Other Contributions	3000	AllOtherContributions
Total Contributions	638127	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Daycare/Infantcare fees	624410	2450
Management fees	531310	42504

Field	Value	IRS element (for citing)
Total Program Service Revenue	44954	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	32696	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	171500	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	171500	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	171500	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
Building usage	20238
Other	16967

Field	Value	IRS element (for citing)
Total Other Revenue	37205	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	924482	TotalRevenueColumn

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	499915	Total
Program Services	440262	ProgramServices
Management And General	59653	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	47262	Total
Program Services	44640	ProgramServices
Management And General	2622	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36796	Total
Program Services	32641	ProgramServices
Management And General	4155	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	0	Total

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	55369	Total
Program Services	42422	ProgramServices
Management And General	12947	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23177	Total
Program Services	17942	ProgramServices
Management And General	5235	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	113942	Total
Program Services	107875	ProgramServices
Management And General	6067	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	0	Total

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	41735	Total
Program Services	31742	ProgramServices
Management And General	9993	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and Maintenance	194293	193973	320
Supplies	23177	17942	5235
Telephone cable	22403	10978	11425
Property taxes and licenses	57675	57536	139

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60574	Total
Program Services	52196	ProgramServices
Management And General	8378	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1176318	Total
Program Services	1050149	ProgramServices
Management And General	126169	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	918788	BOY
EOY	687574	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21565	BOY
EOY	1824	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12198	BOY
EOY	35714	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	7786118	BOY
EOY	7787868	EOY

Investments Program Related InvestmentsProgramRelated

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4060	BOY
EOY	8716	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9586729	BOY
EOY	9365696	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	96990	BOY
EOY	251985	EOY

Deferred Revenue DeferredRevenue

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

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	789250	BOY
EOY	643177	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	132338	BOY
EOY	154219	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1026801	BOY
EOY	1057604	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7638463	BOY
EOY	7386627	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8559928	BOY
EOY	8308092	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9586729	BOY
EOY	9365696	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-251836	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Financial Statement Separate	X	FinancialStatementSeparate
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	713170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	567074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	687680	CurrentTaxYearMinus1Year
Current Tax Year	638127	CurrentTaxYear
Total	3318158	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	713170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	567074	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	712107	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	687680	CurrentTaxYearMinus1Year
Current Tax Year	638127	CurrentTaxYear
Total	3318158	Total

Field	Value	IRS element (for citing)
Public Support Total170	3318158	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	70335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95762	CurrentTaxYearMinus1Year
Current Tax Year	32969	CurrentTaxYear
Total	241038	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	342161	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195123	CurrentTaxYearMinus1Year
Current Tax Year	208705	CurrentTaxYear
Total	745989	Total

Field	Value	IRS element (for citing)
Total Support	4305185	TotalSupport
Public Support Pertcentage170	0.77070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80380	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

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENTS IN PARTNERSHIPS	Description
Book Value	844000	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	844000	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE TO AFFILATED ENTITY	$154,219
INVESTMENTS IN PARTNERSHIPS

Field	Value	IRS element (for citing)
Total Of Amounts	154219	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part XII	2B	THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2012 IS CURRENTLY BEING CONDUCTED. FINALIZATION OF THE REPORT HAS NOT BEEN ISSUED AT THIS TIME OF FILING.
Form 990 Part IV	11F	THE EXECUTIVE BOARD GRANTED AUTHORITY TO THE CEO, ACTING ON THEIR BEHALF TO REVIEW THE RETURN PRIOR TO FILING
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 37,596, Grants and allocations 0, Revenue 20,222 COMMUNITY CENTER MANAGEMENT AND OPERATIONS OF THE CARR SQUARE COMMUNITY CENTER
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 138,737, Grants and allocations 0, Revenue 44,860 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 37,596, Grants and allocations 0, Revenue 20,222 COMMUNITY CENTER MANAGEMENT AND OPERATIONS OF THE CARR SQUARE COMMUNITY CENTER Form 990, Part III, Line 4d Program Service Expenses 138,737, Grants and allocations 0, Revenue 44,860 DAYCARE AND INFANT CARE PROGRAM PROVIDES DAYCARE AND INFANT CARE SERVICES FOR LOW-INCOME FAMILIES OF THE CARR SQUARE VILLAGE Form 990 Part XII Line 2B THE AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2012 IS CURRENTLY BEING CONDUCTED. FINALIZATION OF THE REPORT HAS NOT BEEN ISSUED AT THIS TIME OF FILING. Form 990 Part IV Line 11F THE EXECUTIVE BOARD GRANTED AUTHORITY TO THE CEO, ACTING ON THEIR BEHALF TO REVIEW THE RETURN PRIOR TO FILING