2012-07-03T10:26:25-00:00 2011-09-30 RANDLE AND ASSOCIATES LLC CPAs 70 BLACK JACK CT FLORISSANT MO 63034 990 2010-10-01 430995688 CARR SQUARE TENANT MANAGEMENT CORPORATION CARR 3145881700 1521 CARR DRIVE ST LOUIS MO 63106 RODNEY HUBBARD 3145881700 2012-07-03 true JEFFERY RANDLE 3147318085 2012-07-03 X 2010 2016-02-24 21:20:13Z RODNEY HUBBARD 1521 CARR DR ST LOUIS MO 63106 1025771 false X X 1972 MO PROVIDE RESIDENTIAL MANAGEMENT AND DAYCARE SERVICES TO LOW-INCOME TENANTS PROVIDE RESIDENTIAL MANAGEMENT AND DAYCARE SERVICES TO LOW-INCOME TENANTS 4 4 14 0 712107 687680 200468 47206 355 95762 342161 195123 1255091 1025771 0 0 486783 573831 0 0 1345551 1240897 1832334 1814728 -577243 -788957 10433848 9586729 1084963 1026801 9348885 8559928 X PROVIDE RESIDENTIAL MANAGEMENT AND DAYCARE SERVICES TO LOW-INCOME TENANTS false false 10338 18191 HARD MANAGEMENT HOUSING ASSISTANCE PROGRAMS MANAGEMENT AND OVERSIGHT OF CARR SQUARE VILLAGE COMPLEX 643870 715357 HOUSING ASSISTANCE PROGRAM - PROGRAM PROVIDES HOUSING FOR LOW-INCOME FAMILIES OF THE CARR SQUARE VILLAGE THROUGH A SUBSIDIZED AND NON-SUBSIDIZED HOUSING. 559480 HOMEOWNERSHIP PROGRAM PROVIDE FOR REHABILITATION OF PROPERTY AND FORMATION OF A HOMEOWNERSHIP COOPERATIVE 202630 83105 1416318 true false false false false false false false false true 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 false true 6 0 true 14 true 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 true true 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 X X 76200 8200 0 76200 8200 false false false 1 682180 5500 687680 Daycare/Infantcare fees 624410 4702 4702 Management fees 531310 42504 42504 47206 95762 95762 170512 170512 170512 Building usage 21200 21200 Other 3411 3411 24611 1025771 167579 0 0 0 0 0 0 526634 458152 68482 0 8684 6383 2301 38513 35044 3469 0 11454 11454 28993 20951 8042 0 0 33567 24910 8657 70 70 0 0 0 120766 116016 4750 0 0 0 35310 35310 0 577573 361778 215795 37662 27110 10552 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 48413 47689 724 1814728 1416318 398410 0 1188622 918788 1413 21565 50725 12198 17690263 9904145 8359840 7786118 828047 844000 5201 4060 10433848 9586729 119905 96990 8223 840560 789250 124498 132338 1084963 1026801 X 7617425 7638463 1731460 921465 9348885 8559928 10433848 9586729 -788957 X false true true X true true X 757757 713170 567074 712107 687680 3437788 757757 713170 567074 712107 687680 3437788 3437788 93692 70335 41617 355 95762 301761 342161 195123 537284 4276833 0.80380 0.91170 X 0.00000 0.00000 false 16064558 8328500 7736058 1625705 1575645 50060 7786118 INVESTMENTS IN PARTNERSHIPS 844000 C 844000 DUE TO AFFILATED ENTITY 132338 INVESTMENTS IN PARTNERSHIPS 132338 1025771 1814728 -788957 -788957 1359607 333836 333836 1025771 1025771 2089702 274974 274974 1814728 1814728 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. 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.