2024-11-15T21:08:04-05:00 2024-06-30 621587083 ROWLAND & CARTER CPAS PLLC 7953 STAGE HILLS BLVD STE 110 MEMPHIS TN 381334010 990 2023-07-01 300134249 C E WARE TOWERS INC CEWA 9017591855 2171 JUDICIAL DRIVE SUITE 200 GERMANTOWN TN 38138 MARY DANIELS BOARD MEMBER 9017591855 2024-10-29 true PATRICK H BLAIR P02038702 9014323000 2024-10-29 X 2023 2024-10-15 13:58:12Z MARY DANIELS 2429 PERRY RD MEMPHIS TN 38106 593891 false X X 2003 TN TO PROVIDE LOW INCOME QUALITY RENTAL HOUSING FOR THE ELDERLY 6 6 2 0 0 553773 565453 4015 28438 0 557788 593891 0 0 89406 91190 0 0 526693 543131 616099 634321 -58311 -40430 2726868 2684073 3716029 3713664 -989161 -1029591 TO PROVIDE LOW INCOME QUALITY RENTAL HOUSING FOR THE ELDERLY false false 530070 565453 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. 530070 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 2 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 314434 314434 TENANT RENTS 236824 236824 LAUNDRY, VENDING, MISC. 14195 14195 565453 28438 28438 593891 565453 28438 70510 70510 15511 15511 5169 5169 63369 25348 38021 2003 2003 10592 10592 837 837 52798 52798 321353 321353 729 729 88801 88801 2649 2649 634321 530070 104251 0 6361 7769 1117 2986 28932 28949 3677339 1711944 2054196 1965395 636262 678974 2726868 2684073 23764 21729 2576 2722 3548300 3548300 141389 140913 3716029 3713664 X -989161 -1029591 -989161 -1029591 2726868 2684073 -40430 X false true X true true true X 287700 288112 313528 315669 314434 1519443 287700 288112 313528 315669 314434 1519443 1519443 771 283 135 4015 28438 33642 1553085 1138198 0.97830 0.99590 X 75000 75000 3572014 1681619 1890395 30325 30325 1965395 REPLACEMENT RESERVE 644256 ESCROW DEPOSITS 17884 TENANT SECURITY DEPOSITS 16834 678974 ACCRUED PROPERTY TAXES 125275 TENANT SECURITY DEPOSITS 15638 140913 593891 593891 593891 634321 634321 634321 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.