2013-08-15T20:13:24-00:00 2012-09-30 RANDLE AND ASSOC LLC CPAs 70 BLACK JACK CT FLORISSANT MO 63033 990 2011-10-01 430995688 CARR SQUARE TENANT MANAGEMENT CORPORATION CARR 3145881700 1521 CARR DRIVE SAINT LOUIS MO 63106 RODNEY HUBBARD 2013-08-15 true JEFFERY RANDLE 3147318085 2013-08-15 X 2011 2016-02-24 21:20:13Z RODNEY HUBBARD 1521 CARR DR ST LOUIS MO 63106 924482 false X X 1972 MO PROVIDE RESIDENTIAL MANAGEMENT AND DAYCARE SERVICES TO LOW-INCOME TENANTS 4 4 0 0 687680 638127 47206 44954 95762 32696 195123 208705 1025771 924482 0 0 573831 583973 0 0 1240897 592345 1814728 1176318 -788957 -251836 9586729 9365696 1026801 1057604 8559928 8308092 X PROVIDE RESIDENTIAL MANAGEMENT AND DAYCARE SERVICES TO LOW-INCOME TENANTS false false 2464 11227 HARD MANAGEMENT HOUSING ASSISTANCE PROGRAMS MANAGEMENT AND OVERSIGHT OF CARR SQUARE VILLAGE COMPLEX 661929 704900 HOUSING ASSISTANCE PROGRAM - PROGRAM PROVIDES HOUSING FOR LOW-INCOME FAMILIES OF THE CARR SQUARE VILLAGE THROUGH A SUBSIDIZED AND NON-SUBSIDIZED HOUSING. 209423 HOMEOWNERSHIP PROGRAM PROVIDE FOR REHABILITATION OF PROPERTY AND FORMATION OF A HOMEOWNERSHIP COOPERATIVE 176333 65082 1050149 true false false false false false false false false false true false true false 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 true 0 0 0 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 X 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 X X 0 0 0 false false false 1 635127 3000 638127 Daycare/Infantcare fees 624410 2450 Management fees 531310 42504 44954 32696 171500 171500 171500 Building usage 20238 Other 16967 37205 924482 0 0 0 0 0 0 499915 440262 59653 0 47262 44640 2622 36796 32641 4155 0 0 0 0 0 55369 42422 12947 0 23177 17942 5235 0 0 113942 107875 6067 0 0 0 0 0 0 41735 31742 9993 Repairs and Maintenance 194293 193973 320 Supplies 23177 17942 5235 Telephone cable 22403 10978 11425 Property taxes and licenses 57675 57536 139 60574 52196 8378 1176318 1050149 126169 0 918788 687574 21565 1824 12198 35714 17692013 9904145 7786118 7787868 844000 844000 4060 8716 9586729 9365696 96990 251985 8223 8223 789250 643177 132338 154219 1026801 1057604 X 7638463 7386627 921465 921465 8559928 8308092 9586729 9365696 -251836 X X false false X false X 713170 567074 712107 687680 638127 3318158 713170 567074 712107 687680 638127 3318158 3318158 70335 41617 355 95762 32969 241038 342161 195123 208705 745989 4305185 0.77070 0.80380 X 0.00000 0.00000 false 16064558 8328500 7736058 1627455 1575645 51810 7787868 INVESTMENTS IN PARTNERSHIPS 844000 F 844000 DUE TO AFFILATED ENTITY 154219 INVESTMENTS IN PARTNERSHIPS 154219 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