2024-11-07T12:13:50-06:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-07-01 581718368 THE AIM CENTER INC AIMC 4236240966 PO BOX 11586 CHATTANOOGA TN 37401 ANNA PROTANO-BIGGS PRESIDENT/CEO 4236240966 2024-11-06 1 1 CASSIE R BELL CPA P01072278 4237567771 2024-11-06 2023 2024-10-15 13:58:12Z ANNA PROTANO-BIGGS PO BOX 11586 CHATTANOOGA TN 37401 4844168 0 X N/A X 1986 TN TO PROVIDE INDIVIDUALS WITH MENTAL ILLNESSES SUPPORT SERVICES TO ACHIEVE AND SUSTAIN A LEVEL OF MENTAL AND EMOTIONAL WELLBEING CONSISTENT WITH LIVING IN AND CONTRIBUTING TO THE COMMUNITY. 14 14 40 0 0 0 1731571 4072140 9558 13065 38361 269694 47752 138808 1827242 4493707 0 0 0 0 1430975 1791841 0 0 8237 1100384 973980 2531359 2765821 -704117 1727886 6377972 8119015 183010 158812 6194962 7960203 TO PROVIDE INDIVIDUALS WITH MENTAL ILLNESSES SUPPORT SERVICES TO ACHIEVE AND SUSTAIN A LEVEL OF MENTAL AND EMOTIONAL WELLBEING CONSISTENT WITH LIVING IN AND CONTRIBUTING TO THE COMMUNITY. 0 0 881150 151873 RECOVERY THROUGH THE CLUBHOUSE MODEL - THE CLUBHOUSE MODEL PROVIDES A FRAMEWORK FOR RECOVERY THROUGH CHOICE. MEMBERS CHOOSE THE STAFF THEY WORK WITH AND PRIORITIZE THEIR RECOVERY GOALS TO IMPROVE THE MANAGEMENT OF THEIR MENTAL ILLNESS. THIS APPROACH BUILDS CONFIDENCE THROUGH A FOCUS ON THE POSITIVE, WHICH ENCOURAGES MEMBERS TO TAKE RISKS, TRY NEW THINGS, AND ENERGIZE THEIR RECOVERY. 864127 SUPPORTIVE HOUSING - SUPPORTIVE HOUSING COMBINES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO HELP INDIVIDUALS WITH A SERIOUS MENTAL ILLNESS USE STABLE HOUSING AS A PLATFORM FOR HEALTH, RECOVERY, AND PERSONAL GROWTH. THE A.I.M. CENTER, INC. PROVIDES SUPPORTIVE SERVICES, AND PROPERTY AND HOUSING MANAGEMENT AS WELL AS OPPORTUNITIES FOR TENANTS TO DEVELOP CONNECTIONS TO THEIR COMMUNITY AND BUILD SOCIAL SUPPORT NETWORKS. 268724 EMPLOYMENT - INDIVIDUAL PLACEMENT SUPPORT (IPS) PROVIDES PEOPLE WITH MENTAL ILLNESS ASSISTANCE IN OBTAINING EMPLOYMENT AND ONCE EMPLOYED, SUPPORTS ARE PROVIDED IN MAINTAINING THE JOB. TRANSITIONAL EMPLOYMENT (TE) IS A VOCATIONAL, REHABILITAION PROGRAM WHERE MEMBERS CAN GAIN OR RE-GAIN SKILLS AND CONFIDENCE NECESSARY FOR EMPLOYMENT. TE PLACEMENTS GENERALLY LAST FROM SIX TO NINE MONTHS AND ALLOW MEMBERS TO TRY ANOTHER PLACEMENT OR MOVE TO INDEPENDENT EMPLOYMENT. 2014001 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 10 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X ANNA PROTANO-BIGGS 4236244800 472 W MARTIN LUTHER KING BLVD CHATTANOOGA TN 37402 ASHLEY EVANS CHAIR 1.00 X X 0 0 0 TRAE COTTON VICE-CHAIR 1.00 X X 0 0 0 MICHALLE MORRIS SECRETARY 1.00 X X 0 0 0 JAY ARMSTRONG DIRECTOR 1.00 X 0 0 0 AMY WALKER COLEMAN DIRECTOR 1.00 X 0 0 0 EMILY DUNLAP DIRECTOR 1.00 X 0 0 0 ELAINE EPSTEIN MEMBER REPRESENTATIVE 1.00 X 0 0 0 TAYLOR GAUTIER DIRECTOR 1.00 X 0 0 0 MEGAN JENKINS MEMBER REPRESENTATIVE 1.00 X 0 0 0 TINA LOYD MEMBER REPRESENTATIVE 1.00 X 0 0 0 DALTON MOOK DIRECTOR 1.00 X 0 0 0 ANNETTE MOORE DIRECTOR 1.00 X 0 0 0 ABEER ALI MUSTAFA DIRECTOR 1.00 X 0 0 0 GURU SHAH DIRECTOR 1.00 X 0 0 0 ANNA PROTANO-BIGGS PRESIDENT 37.50 X 110407 0 9209 110407 0 9209 1 0 0 0 0 2087938 1984202 1691500 4072140 LUNCH AND SNACK BAR SA 624200 13065 13065 13065 48459 48459 571696 350461 221235 221235 221235 OTHER INCOME 900099 138808 138808 138808 4493707 151873 0 269694 X 114235 114235 1359685 952326 407359 20042 14058 5984 187336 117206 70130 110543 80564 29979 37635 37635 14884 14884 234832 230514 4318 10 10 42046 15877 24042 2127 68848 50466 18382 41436 29478 9612 2346 147921 116233 31688 39865 39865 SUPPLIES 84741 77869 4062 2810 BAD DEBT EXPENSE 67933 67933 SPECIAL ASSISTANCE 67361 67361 MISCELLANEOUS 53278 22955 30323 73190 42042 30204 944 2765821 2014001 743583 8237 560970 477988 351988 294615 49084 36749 7735594 2479993 3644707 5255601 1675869 1949291 95354 104771 6377972 8119015 152510 158812 30500 183010 158812 X 6194962 6160354 1799849 6194962 7960203 6377972 8119015 1727886 37355 0 X X 0 1 X 1 0 X 1592910 1849584 1844683 1723468 2217577 9228222 1592910 1849584 1844683 1723468 2217577 9228222 9228222 24151 21729 37721 38361 48459 170421 9398643 89832 0.98190 0.98310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2281500 2281500 4692626 1809033 2883593 761468 670960 90508 5255601 COMMON STOCK 1000944 F MUTUAL FUNDS 735168 F CORPORATE BONDS 201460 F GOVERNMENT BONDS 11719 F 1949291 X 4531062 37355 37355 4493707 0 4493707 2765821 0 2765821 0 2765821 PART X, LINE 2: THE ORGANIZATION IS CONSIDERED AN EXEMPT ORGANIZATION FROM FEDERAL AND STATE INCOME TAXES. HOWEVER, IN THE EVENT THAT THE ORGANIZATION PARTAKES IN AN ACTIVITY THAT COULD JEOPARDIZE THIS TAX-EXEMPT STATUS, THE ORGANIZATION WOULD BE SUBJECT TO INCOME TAX. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE ADOPTION OF FASB ASC TOPIC 740 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE ORGANIZATIONS EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2024, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024. X 1 1691500 TENNESSEE APPRAISAL 0 0 0 PART I, COLUMN (B): THE PROPERTY AT 1815 E MAIN ST, CHATTANOOGA TN, 37404 HAS BEEN DONATED BY THE CITY OF CHATTANOOGA TO THE AIM CENTER, INC. FOR THE CONSTRUCITON OF PERMANENT AFFORDABLE HOUSING. FORM 990, PART VI, SECTION B, LINE 11B THE AIM CENTER PROVIDES A DRAFT COPY OF THE FORM 990 TO ITS BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF ANY EMPLOYEE ENGAGES OR NOTICES A CONFLICT OF INTEREST THEY ARE TO NOTIFY THE PRESIDENT IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PRESIDENT SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEES SALARIES ARE DETERMINED BY THE PRESIDENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS MAKES ITS 990 AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E COMMUNICATIONS: PROGRAM SERVICE EXPENSES 20,736. MANAGEMENT AND GENERAL EXPENSES 8,755. FUNDRAISING EXPENSES 321. TOTAL EXPENSES 29,812. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,784. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 14,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,460. PRINTING: PROGRAM SERVICE EXPENSES 3,964. MANAGEMENT AND GENERAL EXPENSES 1,473. FUNDRAISING EXPENSES 623. TOTAL EXPENSES 6,060. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 2,882. MANAGEMENT AND GENERAL EXPENSES 1,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,074. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ESPERO GP 2 LLC 472 W MARTIN LUTHER KING BLVD CHATTANOOGA TN 37402 OPERATED EXCLUSIVELY TO FURTHER THE CHARITABLE PURPOSES OF AIM CENTER TN 0 0 THE AIM CENTER INC