Civic Intelligence

A I M Housing Inc.

990 • Fiscal year 2017 • EIN 62-1717277

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
P O Box 11586Chattanooga, TN 37401

(423) 624-0966

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,282,434

Down $6,027 (-0.5%) from 2016

Net Assets

Down

$1,267,632

Down $2,737 (-0.2%) from 2016

Liabilities

Down

$14,802

Down $3,290 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$183,634

Up $6,500 (+3.7%) from 2016

Expenses

Up

$186,371

Up $22,286 (+14%) from 2016

Net Income

Down

-$2,737

Down $15,786 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $916,725Liabilities 2011: $20,146Net Assets 2011: $896,5792011Assets 2012: $1,080,400Liabilities 2012: $24,999Net Assets 2012: $1,055,4012012Assets 2013: $1,151,940Liabilities 2013: $37,668Net Assets 2013: $1,114,2722013Assets 2014: $1,309,831Liabilities 2014: $36,929Net Assets 2014: $1,272,9022014Assets 2015: $1,291,606Liabilities 2015: $34,289Net Assets 2015: $1,257,3172015Assets 2016: $1,288,461Liabilities 2016: $18,092Net Assets 2016: $1,270,3692016Assets 2017: $1,282,434Liabilities 2017: $14,802Net Assets 2017: $1,267,6322017Assets 2018: $1,346,841Liabilities 2018: $11,906Net Assets 2018: $1,334,9352018Assets 2019: $1,347,121Liabilities 2019: $13,592Net Assets 2019: $1,333,5292019Assets 2020: $1,399,371Liabilities 2020: $16,304Net Assets 2020: $1,383,0672020Assets 2021: $1,460,862Liabilities 2021: $9,162Net Assets 2021: $1,451,7002021Assets 2022: $1,502,882Liabilities 2022: $9,887Net Assets 2022: $1,492,9952022Assets 2023: $1,414,615Liabilities 2023: $25,071Net Assets 2023: $1,389,5442023Assets 2024: $1,317,177Liabilities 2024: $21,565Net Assets 2024: $1,295,6122024Assets 2025: $1,281,700Liabilities 2025: $38,875Net Assets 2025: $1,242,8252025

Highlighted filing

2017

Assets$1,282,434
Liabilities$14,802
Net Assets$1,267,632
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $288,779Expenses 2011: $106,267Net Income 2011: $182,5122011Revenue 2012: $277,792Expenses 2012: $118,970Net Income 2012: $158,8222012Revenue 2013: $197,181Expenses 2013: $138,310Net Income 2013: $58,8712013Revenue 2014: $391,105Expenses 2014: $232,475Net Income 2014: $158,6302014Revenue 2015: $195,157Expenses 2015: $210,742Net Income 2015: -$15,5852015Revenue 2016: $177,134Expenses 2016: $164,085Net Income 2016: $13,0492016Revenue 2017: $183,634Expenses 2017: $186,371Net Income 2017: -$2,7372017Revenue 2018: $243,559Expenses 2018: $176,256Net Income 2018: $67,3032018Revenue 2019: $172,801Expenses 2019: $174,207Net Income 2019: -$1,4062019Revenue 2020: $205,105Expenses 2020: $155,567Net Income 2020: $49,5382020Revenue 2021: $220,714Expenses 2021: $152,082Net Income 2021: $68,6322021Revenue 2022: $192,317Expenses 2022: $151,022Net Income 2022: $41,2952022Revenue 2023: $222,972Expenses 2023: $203,666Net Income 2023: $19,3062023Revenue 2024: $167,470Expenses 2024: $261,402Net Income 2024: -$93,9322024Revenue 2025: $156,392Expenses 2025: $209,179Net Income 2025: -$52,7872025

Highlighted filing

2017

Revenue$183,634
Expenses$186,371
Net Income-$2,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$183,634
Mission and Program Overview

Mission

To provide housing in support of the aim center, inc., which provides low income housing for individuals with mental illnesses.

Provide low income housing for individuals with mental illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,037,355$993,469▼ $43,886
Cash and Non-Interest-Bearing Accounts$197,266$276,099▲ $78,833
Prepaid Expenses and Deferred Charges$13,065$12,866▼ $199
Total Assets$1,288,461$1,282,434▼ $6,027
Other Assets Total$40,775$0▼ $40,775
Liabilities
Other Liabilities$7,360$14,663▲ $7,303
Accounts Payable and Accrued Expenses$10,732$139▼ $10,593
Total Liabilities$18,092$14,802▼ $3,290
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,369$1,267,632▼ $2,737
Total Net Assets Fund Balance$1,270,369$1,267,632▼ $2,737
Total Liabilities and Net Assets / Fund Balance$1,288,461$1,282,434▼ $6,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,621$306,432$1,103,053
Leasehold Improvements$122,848$68,127$190,975
Land$74,000-$74,000
Equipment$0$4,409$4,409
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edna VarnerChairperson
Mary GaddImmediate Past Chair
Carla DoninaVice-chair
Barry CammonDirector
Betsy BrownDirector
Dewey HammondDirector
Donna MaddoxDirector
Jim BrownDirector
Jim NealDirector
Karen KruesiDirector
Kate Forbes DallimoreDirector
Melissa ArkinDirector
Natalie AplinDirector
Norma MillsDirector
Roger G BrownDirector
Roy KeithDirector
Sharon HixDirector
Walter ForbesDirector
Tim ShultsSecretary
David QueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,211
Program Service Revenue
$141,537
Investment Income
$63
Other Revenue
$2,823
Change in Net Assets
$-2,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$183,634
Total Revenue per Form 990
$183,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,736--$33,736
Occupancy$31,093--$31,093
Fees for Services Management-$22,508-$22,508
Insurance$16,194--$16,194
Fees for Services Accounting-$4,460-$4,460
Travel-$2,180-$2,180
Office Expenses-$1,791-$1,791
Other Expenses$922--$922
Total Functional Expenses$155,432$30,939$0$186,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,371
Total Expenses per Audited Statements$186,371
Total Expenses per Form 990$186,371
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$8,913
Tenant Security Deposits$5,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The aim 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

“Aim housing, 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 view the organization's form 990 by registering with guidestar.org or by inquiring at the offices of the aim center, inc.”

Form 990, Part VI, Section C, Line 19

“They are displayed and available.”

Filing and Contact Details

Filer

Filer Name
Aim Housing Inc
EIN
62-1717277
Phone
4236240966
Address
P O BOX 11586, CHATTANOOGA, TN 37401

Signing Officer

Name
Mr Jim Mcclure
Title
Chief Financial Officer
Phone
4236240966
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Jim Mcclure
Formed
1998
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Jerry Smith CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

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 clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This interpretation prescribed 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 derecognition, classification, interest and penalties, disclosure and transition. The project adopted the provisions of asc topic 740, and they had no impact on the financial position, results of operations, and cash flows. 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, 2014 through june 30, 2017 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of june 30, 2017”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt039211
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0183634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016194
IRS990/InsuranceGrp/TotalAmt016194
IRS990/InvestmentIncomeGrp/ExclusionAmt063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01037355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0993469
IRS990/LandBldgEquipCostOrOtherBssAmt01372437
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING IN SUPPORT OF THE AIM CENTER, INC., WHICH PROVIDES LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01270369
IRS990/NetAssetsOrFundBalancesEOYAmt01267632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031093
IRS990/OccupancyGrp/TotalAmt031093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01791
IRS990/OfficeExpensesGrp/TotalAmt01791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040775
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WATER FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt057980
IRS990/OtherExpensesGrp/ProgramServicesAmt115507
IRS990/OtherExpensesGrp/ProgramServicesAmt2922
IRS990/OtherExpensesGrp/TotalAmt057980
IRS990/OtherExpensesGrp/TotalAmt115507
IRS990/OtherExpensesGrp/TotalAmt2922
IRS990/OtherLiabilitiesGrp/BOYAmt07360
IRS990/OtherLiabilitiesGrp/EOYAmt014663
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED SECURITY DEP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt073
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173
IRS990/OtherRevenueTotalAmt02823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012866
IRS990/PrincipalOfficerNm0MR JIM MCCLURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141537
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0164085
IRS990/PYOtherRevenueAmt06622
IRS990/PYProgramServiceRevenueAmt0144883
IRS990/PYRevenuesLessExpensesAmt013049
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0164085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177134
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144287
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581718368
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE AIM CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01103053
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0186371
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS INTERPRETATION PRESCRIBED 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT ADOPTED THE PROVISIONS OF ASC TOPIC 740, AND THEY HAD NO IMPACT ON THE FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. 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, 2014 THROUGH JUNE 30, 2017 FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0993469
IRS990ScheduleD/TotalExpensesPerForm990Amt0186371
IRS990ScheduleD/TotalLiabilityAmt014663
IRS990ScheduleD/TotalRevenuePerForm990Amt0183634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AIM CENTER HOUSING BOARD MEMBERS NOMINATE, ELECT, RE-ELECT AND APPROVE NEW BOARD MEMBERS. THE APPROVED BOARD MEMBERS THEN, SELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AIM HOUSING, INC. PROVIDES A DRAFT COPY OF THE FORM 990 TO ITS BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PARTIES MAY VIEW THE ORGANIZATION'S FORM 990 BY REGISTERING WITH GUIDESTAR.ORG OR BY INQUIRING AT THE OFFICES OF THE AIM CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE DISPLAYED AND AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,434
Liabilities
$14,802
Net assets
$1,267,632
Revenue
$183,634
Expenses
$186,371
Net income
-$2,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.16$0.21$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$0.17$0.26$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.39$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.19$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.22$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.24$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.18$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.18$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.20$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.39$0.23$0.16
2013Summary only. Only limited summary data is available for this year.$1.15$0.04$1.11$0.20$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$0.28$0.12$0.16
2011Summary only. Only limited summary data is available for this year.$0.92$0.02$0.90$0.29$0.11$0.18