2024-01-31T17:07:28-06:00 2023-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET FREIGHT DEPOT CHATTANOOGA TN 37402 990EZ 2022-07-01 621565663 WOODHAVEN INC WOOD 4236244800 P O BOX 11586 CHATTANOOGA TN 37401 ANNA PROTANO-BIGGS PRESIDENT/CEO 4236244800 2024-01-29 1 ANNA PROTANO-BIGGS 999009999 0 CASSIE R BELL CPA P01072278 4237567771 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 61922 X 18356 20730 55 22781 61922 13279 19836 26640 59755 2167 199570 0 201737 X 9911 2997 185959 172273 37456 40696 233326 215966 33756 14229 199570 201737 X PROVIDE LOW INCOME PERMANENT SUPPORTIVE HOUSING FOR INDVIDUALS WITH A DIAGNOSED MENTAL ILLNESS. THE ORGANIZATION PROVIDES HOUSING IN SUPPORT OF THE A.I.M. CENTER, INC., WHICH PROVIDES LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. 0 59519 59519 EARL BLANKS JR DIRECTOR 1.00 0 0 0 RUTH TOON PRESIDENT 1.00 0 0 0 WILLIAM SERA RESIDENT REPRESENTATIVE 1.00 0 0 0 HAL BAKER DIRECTOR 1.00 0 0 0 SPIRES L BAKER DIRECTOR 1.00 0 0 0 TABITHA BOATSWAIN DIRECTOR 1.00 0 0 0 TAMMIE CARPENTER DIRECTOR 1.00 0 0 0 HANK DOTSON 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: 55. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 22,781. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 7,204. DESCRIPTION: CONTRACTS. AMOUNT: 3,360. DESCRIPTION: TRASH REMOVAL. AMOUNT: 956. DESCRIPTION: DEPRECIATION. AMOUNT: 13,686. DESCRIPTION: LAUNDRY . AMOUNT: 237. DESCRIPTION: TELEPHONE. AMOUNT: 1,197. TOTAL TO FORM 990-EZ, LINE 16: 26,640. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,982. END OF YEAR AMOUNT: 2,596. DESCRIPTION: RESERVE FOR REPLACEMENTS. BEG. OF YEAR AMOUNT: 34,529. END OF YEAR AMOUNT: 33,146. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 945. END OF YEAR AMOUNT: 515. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,439. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 31,774. END OF YEAR AMOUNT: 11,984. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,982. 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.