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 300134249 C E WARE TOWERS INC CEWA 9017591855 2171 JUDICIAL DRIVE SUITE 200 GERMANTOWN TN 38138 MARY DANIELS BOARD MEMBER 9017591855 2025-10-15 true PATRICK H BLAIR P02038702 9014323000 2025-11-14 X 2024 2025-03-06 01:10:19Z MARY DANIELS 2429 PERRY RD MEMPHIS TN 38106 627621 false X X 2003 TN TO PROVIDE LOW INCOME QUALITY RENTAL HOUSING FOR THE ELDERLY 6 6 3 0 0 565453 603681 28438 23940 0 593891 627621 0 0 91190 90573 0 0 543131 566668 634321 657241 -40430 -29620 2684073 2684835 3713664 3744046 -1029591 -1059211 TO PROVIDE LOW INCOME QUALITY RENTAL HOUSING FOR THE ELDERLY false false 540894 627621 TO PROVIDE A 56 UNIT QUALITY LOW INCOME HOUSING PROJECT TO THE ELDERLY. THE PROJECT IS SUBJECT TO A HOUSING & URBAN DEVELOPMENT (HUD) REGULATROY AGREEMENT. 540894 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 3 true false false false false false false false false X 6 6 false true false false false false false true true false false false false false true false false false X TESCO PROPERTIES INC 9017591855 2171 JUDICIAL DRIVE SUITE 200 GERMANTOWN TN 38138 X MARY DANIELS BOARD MEMBER X X 0 0 0 ALICE HARRIS SECRETARY X X 0 0 0 AUDREY LARSHA BOARD MEMBER X 0 0 0 CHERYL EPPENGER BOARD MEMBER X 0 0 0 BERTHA GARNER BOARD MEMBER X 0 0 0 EDWARD EARL GASKIN BOARD MEMBER X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 361797 361797 TENANT RENTS 227124 227124 LAUNDRY, VENDING, MISC. 14760 14760 603681 23940 23940 627621 603681 23940 68971 68971 16307 16307 5295 5295 68437 27375 41062 1699 1699 19702 19702 962 962 52922 52922 328025 328025 1076 1076 91375 91375 2470 2470 657241 540894 116347 0 7769 15556 2986 19 28949 28914 3692845 1803319 1965395 1889526 678974 750820 2684073 2684835 21729 52001 2722 3165 3548300 3548300 140913 140580 3713664 3744046 X -1029591 -1059211 -1029591 -1059211 2684073 2684835 -29620 X false true X true true true X 288112 313528 315669 314434 361797 1593540 288112 313528 315669 314434 361797 1593540 1593540 283 135 4015 28438 23940 56811 1650351 1178177 0.96560 0.97830 X 75000 75000 3587520 1772994 1814526 30325 30325 1889526 REPLACEMENT RESERVE 687914 ESCROW DEPOSITS 45508 TENANT SECURITY DEPOSITS 17398 750820 ACCRUED PROPERTY TAXES 125275 TENANT SECURITY DEPOSITS 15165 ACCRUED MGMT FEE PAYABLE 140 140580 627621 627621 627621 657241 657241 657241 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATED DAY TO DAY PROPERTY MANAGEMENT RESPONSIBILITIES TO THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS REVIEWED BY THE MANAGAMENT COMPANY, TESCO PROPERTIES, 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.