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 09/2020, 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 09/2020, Carr Square Tenant Corporation generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $2.0m during the year ending 09/2020. While expenses have increased by 3.2% per year over the past 6 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
2020
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
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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rodney Hubbard Resident Manager | Officer | 50 | $114,405 |
Cynthia Johnson Board President | OfficerTrustee | 3 | $2,200 |
Minnie White Board Member | Trustee | 2 | $2,200 |
Toshia Dawson Board Member | Trustee | 2 | $2,200 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $570,512 |
Investment income | $103 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $672,580 |
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 | $1,262,069 |
Statement of Expenses | |
---|---|
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. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $511,935 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $38,901 |
Payroll taxes | $10,898 |
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 | $52,506 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $230,750 |
Travel | $8,329 |
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 | $578,629 |
Insurance | $144,142 |
All other expenses | $0 |
Total functional expenses | $1,999,606 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $162,550 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $143,424 |
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 | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $235,378 |
Intangible assets | $0 |
Other assets | $9,945 |
Total assets | $3,519,634 |
Accounts payable and accrued expenses | $196,261 |
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 | $997,793 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,212,917 |
Net assets without donor restrictions | $0 |
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 |
Total liabilities and net assets/fund balances | $2,306,717 |
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