Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 62-1599419 • 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
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,863,363
Down $39,202 (-2.1%) from 2024
Liabilities
Down$3,318,512
Down $35,104 (-1.0%) from 2024
Net Assets
Down-$1,455,149
Down $4,098 (-0.3%) from 2024
Revenue
Up$589,393
Up $11,588 (+2.0%) from 2024
Expenses
Up$593,491
Up $18,341 (+3.2%) from 2024
Net Income
Down-$4,098
Down $6,753 (-254%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide low income affordable housing to elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,245,364 | $1,179,222 | ▼ $66,142 |
| Prepaid Expenses and Deferred Charges | $80,908 | $77,241 | ▼ $3,667 |
| Cash and Non-Interest-Bearing Accounts | $52,279 | $4,993 | ▼ $47,286 |
| Accounts Receivable | $24,907 | $2,061 | ▼ $22,846 |
| Total Assets | $1,902,565 | $1,863,363 | ▼ $39,202 |
| Other Assets Total | $499,107 | $599,846 | ▲ $100,739 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,267,000 | $3,267,000 | → $0 |
| Accounts Payable and Accrued Expenses | $66,268 | $31,146 | ▼ $35,122 |
| Other Liabilities | $18,427 | $19,501 | ▲ $1,074 |
| Deferred Revenue | $1,921 | $865 | ▼ $1,056 |
| Total Liabilities | $3,353,616 | $3,318,512 | ▼ $35,104 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,451,051 | $-1,455,149 | ▼ $4,098 |
| Total Net Assets Fund Balance | $-1,451,051 | $-1,455,149 | ▼ $4,098 |
| Total Liabilities and Net Assets / Fund Balance | $1,902,565 | $1,863,363 | ▼ $39,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,059,222 | $2,418,358 | $3,477,580 |
| Land | $120,000 | - | $120,000 |
| Other Assets Org | $18,295 | - | - |
| Name | Title |
|---|---|
| Audrey Larsha | Board Member |
| Bertha Garner | Board Member |
| Cheryl Eppenger | Board Member |
| Edward Earl Gaskin | Board Member |
| Mary Daniels | Board Member |
| Alice Harris | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $481,260 |
| Salaries, Compensation, and Employee Benefits | $112,231 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $303,577 | - | - | $303,577 |
| Depreciation Depletion | $92,523 | - | - | $92,523 |
| Other Salaries and Wages | $89,466 | - | - | $89,466 |
| Fees for Services Management | $17,489 | $26,234 | - | $43,723 |
| Office Expenses | - | $22,784 | - | $22,784 |
| Other Employee Benefits | $15,919 | - | - | $15,919 |
| Fees for Services Accounting | - | $11,384 | - | $11,384 |
| Payroll Taxes | $6,846 | - | - | $6,846 |
| Insurance | $2,674 | - | - | $2,674 |
| Conferences and Meetings | $1,985 | - | - | $1,985 |
| Fees for Services Legal | - | $1,773 | - | $1,773 |
| Advertising | - | $837 | - | $837 |
| Total Functional Expenses | $530,479 | $63,012 | $0 | $593,491 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $593,491 |
| Total Expenses per Audited Statements | $593,491 |
| Total Expenses per Form 990 | $593,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $17,109 |
| Accrued Property Taxes | $2,392 |
“The organization delegated day to day property management responsibilities to the management company, tesco properties, inc.”
“The form 990 is 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 | 66268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME AFFORDABLE HOUSING TO ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 837 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 837 |
| IRS990/AllOtherContributionsAmt | 0 | 265 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 52279 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 265 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19031 |
| IRS990/CYOtherExpensesAmt | 0 | 481260 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112231 |
| IRS990/CYTotalExpensesAmt | 0 | 593491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 589393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1921 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 865 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92523 |
| IRS990/Desc | 0 | TO PROVIDE LOW INCOME RENTAL HOUSING TO THE ELDERLY |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 530479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11384 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1773 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26234 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17489 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 43723 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERTHA GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUDREY LARSHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL EPPENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD EARL GASKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 589393 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2482145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1245364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1179222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3661367 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3267000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3267000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1451051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1455149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1451051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1455149 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 303577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 499107 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 599846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15919 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15919 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18427 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89466 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77241 |
| IRS990/PrincipalOfficerNm | 0 | MARY DANIELS |
| 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 | 296400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 258752 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 258752 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14945 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21429 |
| IRS990/PYOtherExpensesAmt | 0 | 467608 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 555352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2655 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107542 |
| IRS990/PYTotalExpensesAmt | 0 | 575150 |
| IRS990/PYTotalRevenueAmt | 0 | 577805 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4098 |
| 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 | 589393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1411889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19031 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43882 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1192449 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1411889 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1411889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1455771 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1059222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2418358 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3477580 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 593491 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 484915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 71103 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 18295 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS - DEPOSITED |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PROPERTY TAXES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 589393 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1179222 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 599846 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 593491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19501 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 589393 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 589393 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 593491 |
| 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 IS 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 | 1902565 |
| IRS990/TotalAssetsEOYAmt | 0 | 1863363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1902565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1863363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 265 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63012 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 530479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3353616 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3318512 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3353616 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3318512 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1451051 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1455149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 530479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 570097 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19031 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570097 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 589393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1902565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1863363 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2429 PERRY RD |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38106 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY DANIELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9017591855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETHEL TOWERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETH |
| ReturnHeader/Filer/EIN | 0 | 621599419 |
| 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 | 2025-11-14 |
| 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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