Carr Square Tenant Corporation
- Assets
- $3.1m
- Revenue
- $1.2m
- Investments
- $235.4k
- Employees
- 14
- Location
- Saint Louis, MO
- Founding
- 12/1972
- Data as of
- 09/2023
- EIN
- 43-0995688
Organization Overview
Carr Square Tenant Corporation is located in Saint Louis, MO. The organization was established in 1972. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 09/2023, Carr Square Tenant Corporation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carr Square Tenant Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Carr Square Tenant Corporation generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 0.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RESIDENTIAL MANAGEMENT SERVICES TO LOW-INCOME TENANTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING ASSISTANCE PROGRAM - PROGRAM PROVIDES HOUSING FOR LOW-INCOME FAMILIES OF THE CARR SQUARE VILLAGE THROUGH A SUBSIDIZED AND NON-SUBSIDIZED HOUSING.
COMMUNITY CENTER MANAGEMENT AND OPERATIONS OF THE CARR SQUARE COMMUNITY CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Johnson Board Member | OfficerTrustee | 3 | $0 |
Toshia Dawson Board President | Trustee | 2 | $0 |
Minnie White Board Member | Trustee | 2 | $0 |
Manuel Sherrod Board Vice President | OfficerTrustee | 2 | $0 |
Rodney Hubbard Resident Manager | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $256,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $256,775 |
| Total Program Service Revenue | $0 |
| Investment income | $639 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $955,361 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,242,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,072 |
| Compensation of current officers, directors, key employees. | $51,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $346,943 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $43,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $286,024 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $351,652 |
| Insurance | $205,000 |
| All other expenses | $24,677 |
| Total functional expenses | $1,755,394 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,593 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $126,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,174 |
| Net Land, buildings, and equipment | $2,619,367 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $235,378 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,116,979 |
| Accounts payable and accrued expenses | $395,092 |
| Grants payable | $0 |
| Deferred revenue | $18,863 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $885,276 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,299,231 |
| Net assets without donor restrictions | $1,817,748 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,116,979 |