Civic Intelligence

Bearman-Golden Gardens Inc

EIN 31-1717156 • 501(c)3 • Memphis, TN

Profile

To provide low income affordable housing to elderly

4590 Goodwill RoadMemphis, TN 38114-1282
Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

6.19x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,661,988

Down $125,106 (-7.0%) from 2024

Liabilities

Up

$3,192,685

Up $23,335 (+0.7%) from 2024

Net Assets

Down

-$1,530,697

Down $148,441 (-11%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

Up

$515,518

Up $2,738 (+0.5%) from 2024

Expenses

Up

$663,959

Up $35,476 (+5.6%) from 2024

Net Income

Down

-$148,441

Down $32,738 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,519,841Liabilities 2011: $3,155,609Net Assets 2011: -$635,7682011Assets 2012: $2,495,394Liabilities 2012: $3,147,359Net Assets 2012: -$651,9652012Assets 2013: $2,449,554Liabilities 2013: $3,164,658Net Assets 2013: -$715,1042013Assets 2014: $2,393,536Liabilities 2014: $3,166,231Net Assets 2014: -$772,6952014Assets 2015: $2,320,356Liabilities 2015: $3,171,507Net Assets 2015: -$851,1512015Assets 2016: $2,282,727Liabilities 2016: $3,164,363Net Assets 2016: -$881,6362016Assets 2017: $2,257,141Liabilities 2017: $3,148,918Net Assets 2017: -$891,7772017Assets 2018: $2,138,021Liabilities 2018: $3,174,270Net Assets 2018: -$1,036,2492018Assets 2019: $2,065,147Liabilities 2019: $3,161,429Net Assets 2019: -$1,096,2822019Assets 2020: $2,054,647Liabilities 2020: $3,174,445Net Assets 2020: -$1,119,7982020Assets 2021: $2,000,825Liabilities 2021: $3,181,171Net Assets 2021: -$1,180,3462021Assets 2022: $1,940,862Liabilities 2022: $3,163,227Net Assets 2022: -$1,222,3652022Assets 2023: $1,896,352Liabilities 2023: $3,162,905Net Assets 2023: -$1,266,5532023Assets 2024: $1,787,094Liabilities 2024: $3,169,350Net Assets 2024: -$1,382,2562024Assets 2025: $1,661,988Liabilities 2025: $3,192,685Net Assets 2025: -$1,530,6972025

Highlighted filing

2025

Assets$1,661,988
Liabilities$3,192,685
Net Assets-$1,530,697
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $357,4612011Expenses 2012: $375,8162012Expenses 2013: $415,1132013Revenue 2014: $362,906Expenses 2014: $420,497Net Income 2014: -$57,5912014Revenue 2015: $354,256Expenses 2015: $432,712Net Income 2015: -$78,4562015Revenue 2016: $386,460Expenses 2016: $416,945Net Income 2016: -$30,4852016Revenue 2017: $413,827Expenses 2017: $423,968Net Income 2017: -$10,1412017Revenue 2018: $414,479Expenses 2018: $558,951Net Income 2018: -$144,4722018Revenue 2019: $425,670Expenses 2019: $485,703Net Income 2019: -$60,0332019Revenue 2020: $455,456Expenses 2020: $478,972Net Income 2020: -$23,5162020Revenue 2021: $482,480Expenses 2021: $543,028Net Income 2021: -$60,5482021Revenue 2022: $480,569Expenses 2022: $522,588Net Income 2022: -$42,0192022Revenue 2023: $490,166Expenses 2023: $534,354Net Income 2023: -$44,1882023Revenue 2024: $512,780Expenses 2024: $628,483Net Income 2024: -$115,7032024Revenue 2025: $515,518Expenses 2025: $663,959Net Income 2025: -$148,4412025

Highlighted filing

2025

Revenue$515,518
Expenses$663,959
Net Income-$148,441
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
$1,661,988
Liabilities
$3,192,685
Net assets
-$1,530,697
Revenue
$515,518
Expenses
$663,959
Net income
-$148,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.19$1.53$0.52$0.66$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$3.17$1.38$0.51$0.63$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$3.16$1.27$0.49$0.53$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$3.16$1.22$0.48$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$3.18$1.18$0.48$0.54$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$3.17$1.12$0.46$0.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$3.16$1.10$0.43$0.49$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$3.17$1.04$0.41$0.56$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$3.15$0.89$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$3.16$0.88$0.39$0.42$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$3.17$0.85$0.35$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.39$3.17$0.77$0.36$0.42$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$3.16$0.72$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$3.15$0.65$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$3.16$0.64$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$515,518
Mission and Program Overview

Mission

To provide low income affordable housing to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,535$1,470,151▼ $81,384
Other Notes and Loans Receivable, Net$26,493$27,385▲ $892
Cash and Non-Interest-Bearing Accounts$1,593$3,959▲ $2,366
Total Assets$1,787,094$1,661,988▼ $125,106
Other Assets Total$207,473$160,493▼ $46,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,095,500$3,095,500→ $0
Accounts Payable and Accrued Expenses$59,133$84,851▲ $25,718
Other Liabilities$14,717$12,334▼ $2,383
Total Liabilities$3,169,350$3,192,685▲ $23,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,382,256$-1,530,697▼ $148,441
Total Net Assets Fund Balance$-1,382,256$-1,530,697▼ $148,441
Total Liabilities and Net Assets / Fund Balance$1,787,094$1,661,988▼ $125,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,323,151$1,775,533$3,098,684
Land$147,000-$147,000
Equipment-$129,298$129,298
Other Assets Org$17,176--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marsha J BurtPresident
Lee HarrisV. President
Hollye M ShotwellSecretary
Cindy ReavesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$514,790
Investment Income
$728
Other Revenue
$0
Change in Net Assets
$-148,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,518
Total Revenue per Audited Statements
$515,518
Total Revenue per Form 990
$515,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,886
Salaries, Compensation, and Employee Benefits$124,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$359,936--$359,936
Other Salaries and Wages$114,202--$114,202
Depreciation Depletion$81,384--$81,384
Fees for Services Management$22,386$33,578-$55,964
Office Expenses-$25,154-$25,154
Fees for Services Accounting-$14,042-$14,042
Payroll Taxes$8,927--$8,927
Conferences and Meetings$2,012--$2,012
Fees for Services Legal-$985-$985
Other Employee Benefits$944--$944
Insurance$409--$409
Total Functional Expenses$590,200$73,759$0$663,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$663,959
Total Expenses per Audited Statements$663,959
Total Expenses per Form 990$663,959
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 Security Deposits$12,334
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 control to the management company, goodwill homes community services, inc.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the management company, goodwill homes community services, 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
Bearman-golden Gardens Inc
EIN
31-1717156
Phone
9017856790
Address
4590 GOODWILL ROAD, MEMPHIS, TN 38114-1282

Signing Officer

Name
Marsha J Burt
Title
President
Phone
9017856790
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha J Burt
Formed
2000
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Rowland & Carter Cpas Pllc
Address
7953 STAGE HILLS BLVD STE 110, MEMPHIS, TN 38133-4010
Preparer
Patrick H Blair
Phone
9014323000
Raw XML Appendix327 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129298
IRS990ScheduleD/ExpensesSubtotalAmt0663959
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0515518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160493
IRS990ScheduleD/TotalExpensesPerForm990Amt0663959
IRS990ScheduleD/TotalLiabilityAmt012334
IRS990ScheduleD/TotalRevenuePerForm990Amt0515518
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED DAY TO DAY CONTROL TO THE MANAGEMENT COMPANY, GOODWILL HOMES COMMUNITY SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE MANAGEMENT COMPANY, GOODWILL HOMES COMMUNITY SERVICES, 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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01661988
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IRS990/TotalAssetsGrp/EOYAmt01661988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03169350
IRS990/TotalLiabilitiesEOYAmt03192685
IRS990/TotalLiabilitiesGrp/BOYAmt03169350
IRS990/TotalLiabilitiesGrp/EOYAmt03192685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1382256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1530697
IRS990/TotalProgramServiceExpensesAmt0590200
IRS990/TotalProgramServiceRevenueAmt0514790
IRS990/TotalRevenueGrp/ExclusionAmt0728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01787094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01661988
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0856 HARBOR ISLE CIRCLE EAST
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA J BURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017856790
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEARMAN-GOLDEN GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0311717156
ReturnHeader/Filer/PhoneNum09017856790
ReturnHeader/Filer/USAddress/AddressLine1Txt04590 GOODWILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381141282
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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