2024-11-07T12:16:28-06:00 2024-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-07-01 621844004 OXFORD PLACE INC OXFO 4236244800 PO 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 ANNA PROTANO-BIGGS PO BOX 11586 CHATTANOOGA TN 37401 60436 0 X N/A X 2001 TN THE ORGANIZATION PROVIDES LOW INCOME PERMANENT SUPPORTIVE HOUSING FOR THOSE WITH A DIAGNOSED MENTAL ILLNESS. 8 8 0 0 0 0 0 2668 50739 57649 55 119 36016 0 86810 60436 0 0 0 0 0 0 0 0 0 83422 88231 83422 88231 3388 -27795 434569 431635 29736 54597 404833 377038 PROVIDE LOW INCOME PERMANENT SUPPORTIVE HOUSING FOR INDVIDUALS WITH A DIAGNOSED MENTAL ILLNESS. 0 0 65006 57649 OXFORD PLACE, 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., OXFORD PLACE, 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. 65006 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 TN X ANNA PROTANO-BIGGS 4236244800 472 W MARTIN LUTHER KING BLVD CHATTANOOGA TN 37402 X RUTH TOON CHAIR 1.00 X X 0 0 0 GRANT ALLEN DIRECTOR 1.00 X 0 0 0 KATHERINE DAWSON RESIDENT REPRESENTATIVE 1.00 X 0 0 0 TAMMIE CARPENTER DIRECTOR 1.00 X 0 0 0 EARL BLANKS JR DIRECTOR 1.00 X 0 0 0 PHILLIP ROYAL DIRECTOR 1.00 X 0 0 0 DENA L SMITH DIRECTOR 1.00 X 0 0 0 HAROLD BAKER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2668 2668 APARTMENT RENTAL INCOM 532000 57649 57649 57649 119 119 60436 57649 0 119 5584 5584 102 102 6675 6675 30312 30312 20472 20472 14222 14222 CONTRACTS 6835 6835 OPERATING AND MAINTENAN 2979 2979 ADMINISTRATIVE 1050 1050 88231 65006 23225 0 6500 7188 8582 6306 9568 787768 407334 400906 380434 20857 25863 434569 431635 7777 9647 21959 44950 29736 54597 X 404833 377038 404833 377038 434569 431635 -27795 0 X X 0 1 X 1 0 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 0 0 50000 50000 737768 407334 330434 380434 TENANT SECURITY DEPOSITS 4992 REPLACEMENT RESERVE 20871 25863 TENANT SECURITY DEPOSITS 4612 ACCOUNTS PAYABLE - AFFILIATES 40338 44950 X 60436 0 60436 0 60436 88231 0 88231 0 88231 PART X, LINE 2: THE PROJECT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, IT IS SUBJECT TO FEDERAL TAX ON UNRELATED BUSINESS INCOME. THIS INCOME IS REPORTED ON THE FEDERAL FORM 990-T AS UNRELATED BUSINESS INCOME. THE PROJECT FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ADDITION, ASC TOPIC 740 PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. BASED ON ITS EVALUATION, THE PROJECT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE PROJECT'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2024, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2024. FORM 990, PART VI, SECTION A, LINE 7A THE A.I.M. CENTER HOUSING BOARD MEMBERS NOMINATE, ELECT, RE-ELECT AND APPROVE NEW BOARD MEMBERS. THE APPROVED BOARD MEMBERS THEN, SELECT OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B OXFORD PLACE, INC. PROVIDES A DRAFT COPY OF THE FORM 990 TO ITS BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 INTERESTED PARTIES MAY CONTACT OUR OFFICE FOR INSPECTION OF OUR FORM 990. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC VIA THE A.I.M. CENTER, INC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. AIM CENTER INC 472 W MARTIN LUTHER KING BLVD CHATTANOOGA TN 37402 581718368 PROVIDE INDIVIDUALS WITH MENTAL ILLNESS SUPPORT SERVICES TN 501(C)(3) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0