2024-09-19T20:39:05-04:00 2023-06-30 800809187 JONES AND TUGGLE PLLC 4466 ELVIS PRESLEY BLVD STE 249 MEMPHIS TN 38116 990 2022-07-01 710422567 HAYGOOD-NEAL GARDEN APARTMENTS HAYG 6152594332 4466 ELVIS PRESLEY BLVD MEMPHIS TN 38116 BISHOP HENRY WILLIAMSON CHAIRMAN 6152594332 2023-09-19 false MACK A TUGGLE P01261934 9013320111 2024-09-19 X 2022 2024-08-08 14:25:15Z BISHOP HENRY WILLIAMSON BISHOP HENRY WILLIAMSON 4466 ELVIS PRESLEY BLVD SUITE 222 MEMPHIS TN 38116 607525 false X N/A X PROVIDE LOW INCOME HOUSING 7 7 11 0 391105 512316 245980 93399 814 1396 13334 414 651233 607525 0 0 113972 98153 0 0 416811 689666 530783 787819 120450 -180294 856754 694640 1056225 1015619 -199471 -320979 X PROVIDE LOW INCOME HOUSING false false PROVIDE LOW INCOME HOUSING. 755990 TO PROVIDE LOW INCOME HOUSING. 755990 755990 true false false false false false false false false false true false false true 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 false false false 0 0 false 11 false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false TN TESCO PROPERTIES INC TESCO PROPERTIES INC 9017591855 2171 JUDICIAL DRIVE SUITE 200 GERMANTOWN TN 38138 X BISHOP HENRY WILLIAMSON BISHOP HENRY WILLIAMSON CHAIRMAN X 0 0 0 DR JEANETTE BOUKNIGHT MEMBER X 0 0 0 PINE' GOSHAY MEMBER X 0 0 0 BISHOP WILLIAM GRAVES MEMBER X 0 0 0 ARTHUR SHELTON MEMBER X 0 0 0 OLIVER WALKER MEMBER X 0 0 0 REV LEO WRIGHT MEMBER X 0 0 0 false false false 512316 512316 RESIDENT RENT 531110 354276 354276 VACANCIES APARTMENTS -260877 -260877 93399 1396 1396 MISCELLANEOUS REVENUE 812900 280 280 TENANT CHARGES 134 134 414 607525 95209 X 82266 82266 7628 7628 8259 8259 9000 9000 240 240 PROPERTY - LIABILITY INSU 126289 126289 CONTRACTS 100311 100311 CONTRACTS 76389 76389 WATER 52888 52888 324549 292720 31829 787819 755990 31829 0 4133 13155 21312 23631 35781 35781 3276205 3180373 165995 95832 629533 526241 856754 694640 96382 83335 959843 932284 1056225 1015619 X -22720 -22720 -176751 -298259 -199471 -320979 856754 694640 -180294 58786 X false false X 659927 322820 391105 512316 1886168 659927 322820 391105 512316 1886168 1886168 1886168 1233234 1.00000 1.00000 X 68716 68716 3207489 3180373 27116 95832 RESERVE FOR REPLACEMENT - CD 350000 RESERVE FOR REPLACEMENT 131863 ESCROW TAX & INSURANCE 38487 SECRUITY DEPOSIT - CADENCE BANK 5891 526241 FLEX SUBSIDY LOAN PAYABLE 698030 ACCRUED INTEREST 161386 MISC LIABILITIES 42527 TENANT DEPOSITS HELD IN TRUST 20248 MISCELLANEOUS CURRENT LIABILITI 9527 PREPAID REVENUE 566 932284 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE LOW INCOME HOUSING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E ELECTRICITY 41,751 0 0 SEWER 41,076 0 0 REAL ESTATE 32,439 0 0 MANAGEMENT FEE 0 31,829 0 BAD DEBTS 29,740 0 0 SECURITY PAYROLL/CONTRACT 28,240 0 0 HEATING/COOLING REPAIRS & 23,922 0 0 OFFICE EXPENSES 20,402 0 0 GAS 19,883 0 0 GARBAGE 15,339 0 0 ADMINISTRATIVE FEE 15,000 0 0 CONVENTIONS AND MEETINGS 9,136 0 0 VEHICAL AND EQUIPMENT 6,535 0 0 SUPPLIES 5,682 0 0 AUDIT EXPENSE 3,267 0 0 FIDELITY BOND INSURANCE 301 0 0 ADVERTISING EXPENSES 7 0 0 TOTAL 292,720 31,829 0