Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 30-0054405 • 501(c)3 • Germantown, TN
Profile
To provide low income affordable housing to elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$612,684
Down $51,901 (-7.8%) from 2024
Liabilities
Down$31,265
Down $1,949 (-5.9%) from 2024
Net Assets
Down$581,419
Down $49,952 (-7.9%) from 2024
Revenue
Up$303,621
Up $21,679 (+7.7%) from 2024
Expenses
Up$353,573
Up $12,886 (+3.8%) from 2024
Net Income
Up-$49,952
Up $8,793 (+15%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide low income affordable housing to elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $458,029 | $388,755 | ▼ $69,274 |
| Prepaid Expenses and Deferred Charges | $38,711 | $37,086 | ▼ $1,625 |
| Cash and Non-Interest-Bearing Accounts | $11,376 | $11,393 | ▲ $17 |
| Accounts Receivable | $698 | - | - |
| Total Assets | $664,585 | $612,684 | ▼ $51,901 |
| Other Assets Total | $155,771 | $175,450 | ▲ $19,679 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,369 | $21,644 | ▼ $2,725 |
| Other Liabilities | $8,845 | $9,621 | ▲ $776 |
| Total Liabilities | $33,214 | $31,265 | ▼ $1,949 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $631,371 | $581,419 | ▼ $49,952 |
| Total Net Assets Fund Balance | $631,371 | $581,419 | ▼ $49,952 |
| Total Liabilities and Net Assets / Fund Balance | $664,585 | $612,684 | ▼ $51,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $363,755 | $1,582,371 | $1,946,126 |
| Equipment | - | $28,579 | $28,579 |
| Land | $25,000 | - | $25,000 |
| Other Assets Org | $7,254 | - | - |
| Name | Title |
|---|---|
| Terry Bryan Johnson | President |
| John Russell Berger | Member |
| Christopher Thomas Vendetti | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,552 |
| Salaries, Compensation, and Employee Benefits | $31,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $180,840 | - | - | $180,840 |
| Depreciation Depletion | $69,274 | - | - | $69,274 |
| Fees for Services Management | $17,904 | $26,856 | - | $44,760 |
| Other Salaries and Wages | $19,965 | - | - | $19,965 |
| Office Expenses | - | $13,532 | - | $13,532 |
| Fees for Services Accounting | - | $10,094 | - | $10,094 |
| Other Employee Benefits | $9,471 | - | - | $9,471 |
| Insurance | $1,716 | - | - | $1,716 |
| Payroll Taxes | $1,585 | - | - | $1,585 |
| Conferences and Meetings | $1,121 | - | - | $1,121 |
| Advertising | - | $1,085 | - | $1,085 |
| Fees for Services Legal | - | $130 | - | $130 |
| Total Functional Expenses | $301,876 | $51,697 | $0 | $353,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $353,573 |
| Total Expenses per Audited Statements | $353,573 |
| Total Expenses per Form 990 | $353,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $8,580 |
| Accrued Wages Payable | $986 |
| Prepaid Rents | $55 |
“The organization delegated day to day property management responsibilities to the management company, tesco properties, inc.”
“The form 990 was reviewed by the management company, tesco properties, inc., prior to signing and filing.”
“The organization has the governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME AFFORDABLE HOUSING TO ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1085 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TESCO PROPERTIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017591855 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2171 JUDICIAL DRIVE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1121 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 397 |
| IRS990/CYOtherExpensesAmt | 0 | 322552 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303224 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31021 |
| IRS990/CYTotalExpensesAmt | 0 | 353573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69274 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69274 |
| IRS990/Desc | 0 | MANAGEMENT AND DEVELOPMENT OF RENTAL HOUSING FOR LOW INCOME OR ELDERLY THROUGH MORTGAGES FINANCED BY HUD AND RENT SUPPLEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10094 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 130 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26856 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17904 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 44760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY BRYAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER THOMAS VENDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN RUSSELL BERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 397 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 397 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1610950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 458029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 388755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1999705 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW INCOME AFFORDABLE HOUSING TO ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 631371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 631371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 581419 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 180840 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180840 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9471 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9471 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19965 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1585 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38711 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37086 |
| IRS990/PrincipalOfficerNm | 0 | TERRY BRYAN JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY, VENDING, MISC. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105062 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 702 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13 |
| IRS990/PYOtherExpensesAmt | 0 | 309687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 281929 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31000 |
| IRS990/PYTotalExpensesAmt | 0 | 340687 |
| IRS990/PYTotalRevenueAmt | 0 | 281942 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49952 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 303224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 197460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176039 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 913661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 519 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 482738 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 913661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 197460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176039 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 913661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 914180 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 363755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1582371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1946126 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28579 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 353573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100979 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 58377 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8840 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 7254 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS - DEPOSITED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8580 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 986 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 55 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID RENTS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 303621 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 388755 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 175450 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 353573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9621 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 303621 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 303621 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 353573 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DELEGATED DAY TO DAY PROPERTY MANAGEMENT RESPONSIBILITIES TO THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS REVIEWED BY THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC., PRIOR TO SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 664585 |
| IRS990/TotalAssetsEOYAmt | 0 | 612684 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 612684 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 353573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31265 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31265 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 631371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581419 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301876 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 303224 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 397 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 664585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 612684 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 225 |
| IRS990/USAddress/CityNm | 0 | TUTWILER |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 38963 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY BRYAN JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017591855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AZRIA LEWERS & JESSIE J LYONS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AZRI |
| ReturnHeader/Filer/EIN | 0 | 300054405 |
| ReturnHeader/Filer/PhoneNum | 0 | 9017591855 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2171 JUDICIAL DRIVE SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38138 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621587083 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROWLAND & CARTER CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7953 STAGE HILLS BLVD STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 381334010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9014323000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK H BLAIR |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T12:30:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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