2025-11-17T12:30:17-05:00 2025-06-30 621587083 ROWLAND & CARTER CPAS PLLC 7953 STAGE HILLS BLVD STE 110 MEMPHIS TN 381334010 990 2024-07-01 311717156 BEARMAN-GOLDEN GARDENS INC BEAR 9017856790 4590 GOODWILL ROAD MEMPHIS TN 381141282 MARSHA J BURT PRESIDENT 9017856790 2025-11-15 true true PATRICK H BLAIR P02038702 9014323000 2025-11-15 X 2024 2025-03-06 01:10:19Z MARSHA J BURT 856 HARBOR ISLE CIRCLE EAST MEMPHIS TN 38103 515518 false X X 2000 TN TO PROVIDE LOW INCOME AFFORDABLE HOUSING TO ELDERLY 7 7 4 0 0 511148 514790 1632 728 0 512780 515518 0 0 132083 124073 0 0 496400 539886 628483 663959 -115703 -148441 1787094 1661988 3169350 3192685 -1382256 -1530697 TO PROVIDE LOW INCOME AFFORDABLE HOUSING TO ELDERLY false false 590200 515518 TO OPERATE AND MAINTAIN A FEDERAL ASSISTED LOW INCOME HOUSING PROPERTY FOR THE ELDERLY 590200 true false false false false false false false false false true false false true 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 true 0 0 4 true false false false false false false false false X 7 7 false true false false false false false true true false false false false false false false false false X GOODWILL HOMES MANAGEMENT 9017856790 4590 GOODWILL ROAD MEMPHIS TN 381141282 X MARSHA J BURT PRESIDENT X 0 0 0 LEE HARRIS V. PRESIDENT X 0 0 0 CINDY REAVES TREASURER X 0 0 0 HOLLYE M SHOTWELL SECRETARY X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 301063 301063 TENANT RENTS 211771 211771 LAUNDRY, VENDING, MISC. 1956 1956 514790 728 728 515518 514790 728 114202 114202 944 944 8927 8927 55964 22386 33578 985 985 14042 14042 25154 25154 359936 359936 2012 2012 81384 81384 409 409 663959 590200 73759 0 1593 3959 26493 27385 3374982 1904831 1551535 1470151 207473 160493 1787094 1661988 59133 84851 3095500 3095500 14717 12334 3169350 3192685 X -1382256 -1530697 -1382256 -1530697 1787094 1661988 -148441 X false true X true true true X 277370 292938 299921 266617 301063 1437909 277370 292938 299921 266617 301063 1437909 1437909 67 35 933 1632 729 3396 1441305 1024508 0.99760 0.99800 X 147000 147000 3098684 1775533 1323151 129298 129298 1470151 REPLACEMENT RESERVES 113206 ESCROW DEPOSITS 30111 TENANT SECURITY DEPOSITS 17176 160493 TENANT SECURITY DEPOSITS 12334 12334 515518 515518 515518 663959 663959 663959 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATED DAY TO DAY CONTROL TO THE MANAGEMENT COMPANY, GOODWILL HOMES COMMUNITY SERVICES, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY, GOODWILL HOMES COMMUNITY SERVICES, INC., PRIOR TO SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.