Nonprofit · EIN 43-0995688
CARR SQUARE TENANT CORPORATION
Tax-exempt · SAINT LOUIS, MO 63106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,576,860 | $1,711,264 | -$134,404 | $2,591,275 | $923,679 | $1,667,596 |
| September 30, 2024 | 990 | $1,592,542 | $1,608,290 | -$15,748 | $3,087,813 | $1,285,813 | $1,802,000 |
| September 30, 2023 | 990 | $1,242,622 | $1,755,394 | -$512,772 | $3,116,979 | $1,299,231 | $1,817,748 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $267,214
- of which government grants
- $267,214
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $1,309,646
- Other revenue
- $1,309,646
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,000
- Other salaries and wages
- $484,072
- Salaries, compensation and benefits (total)
- $611,265
- Professional fundraising fees
- $0
- Occupancy
- $450,600
- Depreciation
- $308,348
- Program services (functional)
- $1,153,004
- Management and general (functional)
- $558,260
Balance sheet and other
- Total assets, start of year
- $3,087,813
- Total assets, end of year
- $2,591,275
- Total liabilities, end of year
- $923,679
- Net assets, end of year
- $1,667,596
- Land, buildings and equipment
- $2,002,670
- Net assets without donor restrictions
- $1,667,596
- Gross receipts
- $1,576,860
- Employees
- 11
- Year formed
- 1972
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA JOHNSON | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| TOSHIA DAWSON | BOARD PRESIDENT Trustee or director | 2 | $0 |
| MINNIE WHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| MANUEL SHERROD | BOARD PRESIDENT Trustee or director, Officer | 3 | $0 |
| RODNEY HUBBARD | RESIDENT MANAGER Key employee, Highest-paid employee | 48 | $0 |
990 for the year ended September 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA JOHNSON | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| TOSHIA DAWSON | BOARD PRESIDENT Trustee or director | 2 | $0 |
| MINNIE WHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| MANUEL SHERROD | BOARD PRESIDENT Trustee or director, Officer | 3 | $0 |
| RODNEY HUBBARD | RESIDENT MANAGER Key employee, Highest-paid employee | 50 | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CYNTHIA JOHNSON | BOARD MEMBER Trustee or director, Officer | 3 | $0 |
| TOSHIA DAWSON | BOARD PRESIDENT Trustee or director | 2 | $0 |
| MINNIE WHITE | BOARD MEMBER Trustee or director | 2 | $0 |
| MANUEL SHERROD | BOARD VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| RODNEY HUBBARD | RESIDENT MANAGER Key employee, Highest-paid employee | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 1521 CARR DR, SAINT LOUIS, MO 63106-3621
- Principal officer (990 for 2024)
- MANUAL SHERROD, 1521 CARR DR, ST LOUIS, MO 63106
- Signed the 990
- MANUAL SHERROD, President
- Phone
- (314) 588-1700
- Return prepared by
- RANDLE & ASSOCIATES CPAs
Mission
PROVIDE RESIDENTIAL MANAGEMENT SERVICES TO LOW-INCOME TENANTS
Program accomplishments
- HOUSING ASSISTANCE PROGRAM - PROGRAM PROVIDES HOUSING FOR LOW-INCOME FAMILIES OF THE CARR SQUARE VILLAGE THROUGH A SUBSIDIZED AND NON-SUBSIDIZED HOUSING.Expenses $1,153,004
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 43-0995688
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L500)
- Assets (IRS master file)
- $2,591,275
- Income (IRS master file)
- $1,576,860
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,576,860 | $1,711,264 | $2,591,275 | XML |
| 990 | September 2024 | $1,592,542 | $1,608,290 | $3,087,813 | XML |
| 990 | September 2023 | $1,242,622 | $1,755,394 | $3,116,979 | XML |
| 990 | September 2022 | $1,337,497 | $1,623,349 | $2,504,465 | IRS |
| 990 | September 2021 | $915,989 | $1,511,536 | $3,061,842 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-0995688).
Questions about CARR SQUARE TENANT CORPORATION
- What is the EIN of CARR SQUARE TENANT CORPORATION?
- The employer identification number (EIN) of CARR SQUARE TENANT CORPORATION is 43-0995688.
- Is CARR SQUARE TENANT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to CARR SQUARE TENANT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARR SQUARE TENANT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CARR SQUARE TENANT CORPORATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARR SQUARE TENANT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CARR SQUARE TENANT CORPORATION?
- The 990 for the year ended September 30, 2025 names MANUAL SHERROD.
- Who are the officers and directors of CARR SQUARE TENANT CORPORATION?
- The 990 for the year ended September 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CARR SQUARE TENANT CORPORATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,576,860, expenses of $1,711,264 and total assets of $2,591,275 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Housing and shelter