CARR SQUARE TENANT CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CARR SQUARE TENANT CORPORATION (EIN 43-0995688)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-07-03
IRS object ID: 201201859349300010
Schema version: 2010v3.4
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	2012-07-03T10:26:25-00:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RANDLE AND ASSOCIATES 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	63034	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	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	ST 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
Phone	3145881700	Phone
Date Signed	2012-07-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFERY RANDLE	Name
Phone	3147318085	Phone
Date Prepared	2012-07-03	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	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	1025771	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 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	14	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	712107	ContributionsGrantsPriorYear
Contributions Grants Current Year	687680	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	200468	ProgramServiceRevenuePriorYear
Program Service Revenue CY	47206	ProgramServiceRevenueCY
Investment Income Prior Year	355	InvestmentIncomePriorYear
Investment Income Current Year	95762	InvestmentIncomeCurrentYear
Other Revenue Prior Year	342161	OtherRevenuePriorYear
Other Revenue Current Year	195123	OtherRevenueCurrentYear
Total Revenue Prior Year	1255091	TotalRevenuePriorYear
Total Revenue Current Year	1025771	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	486783	SalariesEtcPriorYear
Salaries Etc Current Year	573831	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1345551	OtherExpensePriorYear
Other Expenses Current Year	1240897	OtherExpensesCurrentYear
Total Expenses Prior Year	1832334	TotalExpensesPriorYear
Total Expenses Current Year	1814728	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-577243	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-788957	RevenuesLessExpensesCY
Total Assets BOY	10433848	TotalAssetsBOY
Total Assets EOY	9586729	TotalAssetsEOY
Total Liabilities BOY	1084963	TotalLiabilitiesBOY
Total Liabilities EOY	1026801	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9348885	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8559928	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	10338	Expense
Revenue	18191	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	643870	Expense
Revenue	715357	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	559480	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	202630	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	83105	TotalOfOtherProgramServiceRev
Total Program Service Expense	1416318	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Licensed More Than One State	false	LicensedMoreThanOneState
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	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
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	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	76200	8200	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	76200	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	8200	TotalReportableCompFrmRltdOrgs
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	682180	GovernmentGrants
All Other Contributions	5500	AllOtherContributions
Total Contributions	687680	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Daycare/Infantcare fees	624410	4702	4702
Management fees	531310	42504	42504

Field	Value	IRS element (for citing)
Total Program Service Revenue	47206	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	95762	TotalRevenueColumn
Related Or Exempt Function Income	95762	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	170512	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	170512	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	170512	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Building usage	21200	21200
Other	3411	3411

Field	Value	IRS element (for citing)
Total Other Revenue	24611	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1025771	TotalRevenueColumn
Related Or Exempt Function Income	167579	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	526634	Total
Program Services	458152	ProgramServices
Management And General	68482	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	8684	Total
Program Services	6383	ProgramServices
Management And General	2301	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38513	Total
Program Services	35044	ProgramServices
Management And General	3469	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	11454	Total
Program Services	11454	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28993	Total
Program Services	20951	ProgramServices
Management And General	8042	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	33567	Total
Program Services	24910	ProgramServices
Management And General	8657	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	70	Total
Program Services	70	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	120766	Total
Program Services	116016	ProgramServices
Management And General	4750	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	35310	Total
Management And General	35310	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	577573	Total
Program Services	361778	ProgramServices
Management And General	215795	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	37662	Total
Program Services	27110	ProgramServices
Management And General	10552	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Repairs and Maintenance	227020	227020
Supplies	64136	35522	28614
Telephone cable	22367	14032	8335
Property taxes and licenses	25496	25410	86
Local transportation	8070	4777	3293

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48413	Total
Program Services	47689	ProgramServices
Management And General	724	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1814728	Total
Program Services	1416318	ProgramServices
Management And General	398410	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1188622	BOY
EOY	918788	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1413	BOY
EOY	21565	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50725	BOY
EOY	12198	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17690263	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9904145	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8359840	BOY
EOY	7786118	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	828047	BOY
EOY	844000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5201	BOY
EOY	4060	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10433848	BOY
EOY	9586729	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	119905	BOY
EOY	96990	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	8223	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	840560	BOY
EOY	789250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	124498	BOY
EOY	132338	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1084963	BOY
EOY	1026801	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7617425	BOY
EOY	7638463	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1731460	BOY
EOY	921465	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9348885	BOY
EOY	8559928	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10433848	BOY
EOY	9586729	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-788957	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	757757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	713170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	567074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712107	CurrentTaxYearMinus1Year
Current Tax Year	687680	CurrentTaxYear
Total	3437788	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	757757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	713170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	567074	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	712107	CurrentTaxYearMinus1Year
Current Tax Year	687680	CurrentTaxYear
Total	3437788	Total

Field	Value	IRS element (for citing)
Public Support Total170	3437788	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70335	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41617	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355	CurrentTaxYearMinus1Year
Current Tax Year	95762	CurrentTaxYear
Total	301761	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	342161	CurrentTaxYearMinus1Year
Current Tax Year	195123	CurrentTaxYear
Total	537284	Total

Field	Value	IRS element (for citing)
Total Support	4276833	TotalSupport
Public Support Pertcentage170	0.80380	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.91170	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	1625705	OtherCostOrOtherBasis
Depreciation	1575645	Depreciation
Book Value	50060	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7786118	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	INVESTMENTS IN PARTNERSHIPS	Description
Book Value	844000	BookValue
Method Of Valuation	C	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	$132,338
INVESTMENTS IN PARTNERSHIPS

Field	Value	IRS element (for citing)
Total Of Amounts	132338	TotalOfAmounts
Total Revenue	1025771	TotalRevenue
Total Expenses	1814728	TotalExpenses
Excess Or Deficit For Year	-788957	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-788957	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1359607	TotRevenueEtcAuditedFinclStmt
Other Revenues	333836	OtherRevenues
Revenue Not Rptd F990	333836	RevenueNotRptdF990
Revenue Subtotal	1025771	RevenueSubtotal
Total Revenue Per Form990	1025771	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2089702	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	274974	OtherExpensesIncluded
Expenses Not Rptd F990	274974	ExpensesNotRptdF990
Expenses Subtotal	1814728	ExpensesSubtotal
Total Expenses Per Form990	1814728	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2D	OTHER REVENUE - CONSISTS OF INCOME FROM RELATED ENTITY INCLUDED IN CONSOLIDATED STATEMENTS
XIII	2D	OTHER DEDUCTIONS - CONSISTS OF EXPENSES OF RELATED ENTITY INCLUDED IN CONSOLIDATED STATEMENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	THE BOARD DESIGNATED THE CHIEF ACCOUNTANT AND EXECUTIVE DIRECTOR TO REVIEW THE FORM FOR FILING.
Form 990 Part VI	19	THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 35,487, Grants and allocations 0, Revenue 21,200 COMMUNITY CENTER MANAGEMENT AND OPERATIONS OF THE CARR SQUARE COMMUNITY CENTER
		Form 990, Part III, Line 4d Program Service Expenses 35,487, Grants and allocations 0, Revenue 21,200 COMMUNITY CENTER MANAGEMENT AND OPERATIONS OF THE CARR SQUARE COMMUNITY CENTER Form 990, Part III, Line 4d Program Service Expenses 167,143, Grants and allocations 0, Revenue 61,905 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 11 THE BOARD DESIGNATED THE CHIEF ACCOUNTANT AND EXECUTIVE DIRECTOR TO REVIEW THE FORM FOR FILING. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.