2024-11-07T12:12:11-06:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990EZ 2023-07-01 621565663 WOODHAVEN INC WOOD 4236244800 P O BOX 11586 CHATTANOOGA TN 37401 ANNA PROTANO-BIGGS PRESIDENT/CEO 4236244800 2024-11-06 1 1 CASSIE R BELL CPA P01072278 4237567771 2024-11-06 2023 2024-10-15 13:58:12Z X X N/A X X 48357 X 21546 26653 158 48357 15618 13023 24419 53060 -4703 201737 0 197034 X 2997 5120 172273 162138 40696 43806 215966 211064 14229 14030 201737 197034 X THE ORGANIZATION PROVIDES LOW INCOME PERMANENT SUPPORTIVE HOUSING FOR THOSE WITH A DIAGNOSED MENTAL ILLNESS. WOODHAVEN, INC. 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. IN PARTNERSHIP WITH THE A.I.M. CENTER, INC., WOODHAVEN, 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 STRUCTURES. 0 53060 53060 EARL BLANKS JR DIRECTOR 1.00 0 0 0 RUTH TOON CHAIR 1.00 0 0 0 KATHERINE DAWSON RESIDENT REPRESENTATIVE 1.00 0 0 0 HAROLD BAKER DIRECTOR 1.00 0 0 0 GRANT ALLEN DIRECTOR 1.00 0 0 0 PHILLIP ROYAL DIRECTOR 1.00 0 0 0 TAMMIE CARPENTER DIRECTOR 1.00 0 0 0 DENA L SMITH DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN ANNA PROTANO-BIGGS 472 W ML KING BLVD CHATTANOOGA TN 37402 4236244800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 THE AIM CENTER INC 581718368 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 158. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 5,855. DESCRIPTION: CONTRACTS. AMOUNT: 2,810. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,180. DESCRIPTION: DEPRECIATION. AMOUNT: 14,574. TOTAL TO FORM 990-EZ, LINE 16: 24,419. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,596. END OF YEAR AMOUNT: 2,596. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 33,146. END OF YEAR AMOUNT: 33,304. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 4,055. DESCRIPTION: HUD ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,223. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 628. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,439. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,984. END OF YEAR AMOUNT: 11,785. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,245. END OF YEAR AMOUNT: 2,245. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.