Civic Intelligence

Jerome G Little Manor Inc

EIN 31-1537151 • 501(c)3 • Germantown, TN

Profile

To provide low income affordable housing to elderly

2171 Judicial Drive Suite 200Germantown, TN 38138
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$760,470

Down $3,619 (-0.5%) from 2024

Liabilities

Down

$29,776

Down $2,433 (-7.6%) from 2024

Net Assets

Down

$730,694

Down $1,186 (-0.2%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$327,464

Up $35,688 (+12%) from 2024

Expenses

Up

$328,650

Up $5,269 (+1.6%) from 2024

Net Income

Up

-$1,186

Up $30,419 (+96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,344,735Liabilities 2011: $131,750Net Assets 2011: $1,212,9852011Assets 2012: $1,214,547Liabilities 2012: $24,934Net Assets 2012: $1,189,6132012Assets 2013: $1,185,824Liabilities 2013: $25,286Net Assets 2013: $1,160,5382013Assets 2014: $1,144,329Liabilities 2014: $12,597Net Assets 2014: $1,131,7322014Assets 2015: $1,115,952Liabilities 2015: $22,337Net Assets 2015: $1,093,6152015Assets 2016: $1,097,365Liabilities 2016: $20,547Net Assets 2016: $1,076,8182016Assets 2017: $1,075,776Liabilities 2017: $12,611Net Assets 2017: $1,063,1652017Assets 2018: $1,032,133Liabilities 2018: $26,896Net Assets 2018: $1,005,2372018Assets 2019: $982,407Liabilities 2019: $17,959Net Assets 2019: $964,4482019Assets 2020: $967,015Liabilities 2020: $21,420Net Assets 2020: $945,5952020Assets 2021: $930,328Liabilities 2021: $25,374Net Assets 2021: $904,9542021Assets 2022: $903,139Liabilities 2022: $18,083Net Assets 2022: $885,0562022Assets 2023: $787,720Liabilities 2023: $24,235Net Assets 2023: $763,4852023Assets 2024: $764,089Liabilities 2024: $32,209Net Assets 2024: $731,8802024Assets 2025: $760,470Liabilities 2025: $29,776Net Assets 2025: $730,6942025

Highlighted filing

2025

Assets$760,470
Liabilities$29,776
Net Assets$730,694
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $210,9912011Expenses 2012: $225,2782012Expenses 2013: $230,1022013Revenue 2014: $196,321Expenses 2014: $225,127Net Income 2014: -$28,8062014Revenue 2015: $198,456Expenses 2015: $236,573Net Income 2015: -$38,1172015Revenue 2016: $201,690Expenses 2016: $218,487Net Income 2016: -$16,7972016Revenue 2017: $219,952Expenses 2017: $233,605Net Income 2017: -$13,6532017Revenue 2018: $224,022Expenses 2018: $281,950Net Income 2018: -$57,9282018Revenue 2019: $226,529Expenses 2019: $267,318Net Income 2019: -$40,7892019Revenue 2020: $236,669Expenses 2020: $255,522Net Income 2020: -$18,8532020Revenue 2021: $248,473Expenses 2021: $289,114Net Income 2021: -$40,6412021Revenue 2022: $251,172Expenses 2022: $271,070Net Income 2022: -$19,8982022Revenue 2023: $261,346Expenses 2023: $382,917Net Income 2023: -$121,5712023Revenue 2024: $291,776Expenses 2024: $323,381Net Income 2024: -$31,6052024Revenue 2025: $327,464Expenses 2025: $328,650Net Income 2025: -$1,1862025

Highlighted filing

2025

Revenue$327,464
Expenses$328,650
Net Income-$1,186
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$760,470
Liabilities
$29,776
Net assets
$730,694
Revenue
$327,464
Expenses
$328,650
Net income
-$1,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.33$0.33$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.29$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$0.26$0.38$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.25$0.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.24$0.26$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$0.22$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.22$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.20$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.20$0.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$327,464
Mission and Program Overview

Mission

To provide low income affordable housing to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$602,719$561,111▼ $41,608
Prepaid Expenses and Deferred Charges$43,129$41,142▼ $1,987
Cash and Non-Interest-Bearing Accounts$17,866$15,520▼ $2,346
Accounts Receivable$981--
Total Assets$764,089$760,470▼ $3,619
Other Assets Total$99,394$142,697▲ $43,303
Liabilities
Accounts Payable and Accrued Expenses$22,047$18,994▼ $3,053
Other Liabilities$10,162$10,782▲ $620
Total Liabilities$32,209$29,776▼ $2,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,880$730,694▼ $1,186
Total Net Assets Fund Balance$731,880$730,694▼ $1,186
Total Liabilities and Net Assets / Fund Balance$764,089$760,470▼ $3,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,111$1,090,641$1,606,752
Equipment-$46,172$46,172
Land$45,000-$45,000
Other Assets Org$8,254--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry Bryan JohnsonPresident
John Russell BergerMember
Christopher Thomas VendettiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,266
Investment Income
$198
Other Revenue
$0
Change in Net Assets
$-1,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,464
Total Revenue per Audited Statements
$327,464
Total Revenue per Form 990
$327,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,683
Salaries, Compensation, and Employee Benefits$46,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$167,858--$167,858
Fees for Services Management$19,671$29,507-$49,178
Depreciation Depletion$41,608--$41,608
Other Salaries and Wages$38,038--$38,038
Fees for Services Accounting-$10,262-$10,262
Conferences and Meetings$8,748--$8,748
Other Employee Benefits$5,893--$5,893
Payroll Taxes$3,036--$3,036
Insurance$1,948--$1,948
Advertising-$837-$837
Office Expenses-$834-$834
Fees for Services Legal-$261-$261
Other Expenses$149--$149
Total Functional Expenses$286,949$41,701$0$328,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,650
Total Expenses per Audited Statements$328,650
Total Expenses per Form 990$328,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant/patient Sec Deposits$8,096
Accrued Wages Payable$1,982
Deferred Rents$704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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 management 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.”

Filing and Contact Details

Filer

Filer Name
Jerome G Little Manor Inc
EIN
31-1537151
Phone
9017591855
Address
2171 JUDICIAL DRIVE SUITE 200, GERMANTOWN, TN 38138

Signing Officer

Name
Terry Bryan Johnson
Title
President
Phone
9017591855
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Bryan Johnson
Formed
1998
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Patrick H Blair
Phone
9014323000
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT/PATIENT SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENTS
IRS990ScheduleD/RevenueSubtotalAmt0327464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0142697
IRS990ScheduleD/TotalExpensesPerForm990Amt0328650
IRS990ScheduleD/TotalLiabilityAmt010782
IRS990ScheduleD/TotalRevenuePerForm990Amt0327464
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED DAY TO DAY PROPERTY MANAGEMENT RESPONSIBILITIES TO THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE MANAGEMENT COMPANY, TESCO PROPERTIES, INC., PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764089
IRS990/TotalAssetsEOYAmt0760470
IRS990/TotalAssetsGrp/BOYAmt0764089
IRS990/TotalAssetsGrp/EOYAmt0760470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032209
IRS990/TotalLiabilitiesEOYAmt029776
IRS990/TotalLiabilitiesGrp/BOYAmt032209
IRS990/TotalLiabilitiesGrp/EOYAmt029776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730694
IRS990/TotalProgramServiceExpensesAmt0286949
IRS990/TotalProgramServiceRevenueAmt0327266
IRS990/TotalRevenueGrp/ExclusionAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 225
IRS990/USAddress/CityNm0TUTWILER
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038963
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BRYAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017591855
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME G LITTLE MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0311537151
ReturnHeader/Filer/PhoneNum09017591855
ReturnHeader/Filer/USAddress/AddressLine1Txt02171 JUDICIAL DRIVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621587083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381334010
ReturnHeader/PreparerPersonGrp/PhoneNum09014323000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H BLAIR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T12:30:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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