Civic Intelligence

Oxford Place Inc.

990 • Fiscal year 2017 • EIN 62-1844004

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 08, 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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$537,925

Down $10,499 (-1.9%) from 2016

Net Assets

Down

$477,678

Down $3,351 (-0.7%) from 2016

Liabilities

Down

$60,247

Down $7,148 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$66,859

Down $506 (-0.8%) from 2016

Expenses

Down

$70,210

Down $3,767 (-5.1%) from 2016

Net Income

Up

-$3,351

Up $3,261 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $616,366Liabilities 2011: $70,951Net Assets 2011: $545,4152011Assets 2012: $618,440Liabilities 2012: $80,800Net Assets 2012: $537,6402012Assets 2013: $597,595Liabilities 2013: $85,153Net Assets 2013: $512,4422013Assets 2014: $580,889Liabilities 2014: $90,048Net Assets 2014: $490,8412014Assets 2015: $573,097Liabilities 2015: $85,455Net Assets 2015: $487,6422015Assets 2016: $548,424Liabilities 2016: $67,395Net Assets 2016: $481,0292016Assets 2017: $537,925Liabilities 2017: $60,247Net Assets 2017: $477,6782017Assets 2018: $534,104Liabilities 2018: $60,176Net Assets 2018: $473,9282018Assets 2019: $526,100Liabilities 2019: $58,360Net Assets 2019: $467,7402019Assets 2020: $489,501Liabilities 2020: $48,211Net Assets 2020: $441,2902020Assets 2021: $476,687Liabilities 2021: $45,936Net Assets 2021: $430,7512021Assets 2022: $448,773Liabilities 2022: $47,328Net Assets 2022: $401,4452022Assets 2023: $434,569Liabilities 2023: $29,736Net Assets 2023: $404,8332023Assets 2024: $431,635Liabilities 2024: $54,597Net Assets 2024: $377,0382024Assets 2025: $417,788Liabilities 2025: $79,215Net Assets 2025: $338,5732025

Highlighted filing

2017

Assets$537,925
Liabilities$60,247
Net Assets$477,678
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,459Expenses 2011: $59,283Net Income 2011: -$25,8242011Revenue 2012: $48,158Expenses 2012: $55,933Net Income 2012: -$7,7752012Revenue 2013: $48,730Expenses 2013: $73,928Net Income 2013: -$25,1982013Revenue 2014: $55,412Expenses 2014: $77,013Net Income 2014: -$21,6012014Revenue 2015: $67,753Expenses 2015: $70,952Net Income 2015: -$3,1992015Revenue 2016: $67,365Expenses 2016: $73,977Net Income 2016: -$6,6122016Revenue 2017: $66,859Expenses 2017: $70,210Net Income 2017: -$3,3512017Revenue 2018: $68,602Expenses 2018: $72,352Net Income 2018: -$3,7502018Revenue 2019: $68,341Expenses 2019: $74,529Net Income 2019: -$6,1882019Revenue 2020: $60,281Expenses 2020: $86,731Net Income 2020: -$26,4502020Revenue 2021: $73,778Expenses 2021: $84,317Net Income 2021: -$10,5392021Revenue 2022: $60,639Expenses 2022: $89,945Net Income 2022: -$29,3062022Revenue 2023: $86,810Expenses 2023: $83,422Net Income 2023: $3,3882023Revenue 2024: $60,436Expenses 2024: $88,231Net Income 2024: -$27,7952024Revenue 2025: $58,343Expenses 2025: $96,808Net Income 2025: -$38,4652025

Highlighted filing

2017

Revenue$66,859
Expenses$70,210
Net Income-$3,351
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$66,859
Mission and Program Overview

Mission

To provide low income housing for individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,312$476,400▼ $17,912
Cash and Non-Interest-Bearing Accounts$8,293$12,613▲ $4,320
Prepaid Expenses and Deferred Charges$12,449$12,451▲ $2
Total Assets$548,424$537,925▼ $10,499
Other Assets Total$33,370$36,461▲ $3,091
Liabilities
Accounts Payable and Accrued Expenses$40,277$40,438▲ $161
Other Liabilities$27,118$19,809▼ $7,309
Total Liabilities$67,395$60,247▼ $7,148
Net Assets / Fund Balance
Unrestricted Net Assets$481,029$477,678▼ $3,351
Total Net Assets Fund Balance$481,029$477,678▼ $3,351
Total Liabilities and Net Assets / Fund Balance$548,424$537,925▼ $10,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,182$264,308$690,490
Land$50,000-$50,000
Equipment$218$5,562$5,780
Other Assets Org$33,205--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Earl Blanks JrBoard Chairman
Martin GaddVice-chairman
Brad WeeksDirector
Hal BakerDirector
Hank DotsonDirector
Jesse CrickDirector
Natalie AplinDirector
Roger BrownDirector
Tammie CarpenterDirector
Ruth ToonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$30,073
Program Service Revenue
$36,644
Investment Income
$15
Other Revenue
$127
Change in Net Assets
$-3,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,859
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,859
Total Revenue per Form 990
$66,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,210
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
Occupancy$19,221--$19,221
Depreciation Depletion$17,912--$17,912
Fees for Services Accounting$4,331--$4,331
Other Expenses$1,402--$1,402
Office Expenses$723--$723
All Other Expenses$679--$679
Total Functional Expenses$70,210$0$0$70,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,210
Total Expenses per Audited Statements$70,210
Total Expenses per Form 990$70,210
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
Accounts Payable - Affiliates$16,553
Tenant Security Deposits$3,256
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

“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.”

Filing and Contact Details

Filer

Filer Name
Oxford Place Inc
EIN
62-1844004
Phone
4236240966
Address
P O BOX 11586, CHATTANOOGA, TN 37401

Signing Officer

Name
Mr Jim Mcclure
Title
Chief Financial Officer
Phone
4236240966
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Jim Mcclure
Formed
2001
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
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 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040438
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0679
IRS990/AllOtherExpensesGrp/TotalAmt0679
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM MCCLURE
IRS990/BooksInCareOfDetail/PhoneNum04236244800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0472 W MARTIN LUTHER KING BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08293
IRS990/CashNonInterestBearingGrp/EOYAmt012613
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030073
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt070210
IRS990/CYOtherRevenueAmt0127
IRS990/CYProgramServiceRevenueAmt036644
IRS990/CYRevenuesLessExpensesAmt0-3351
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066859
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017912
IRS990/DepreciationDepletionGrp/TotalAmt017912
IRS990/Desc0THE ORGANIZATION PROVIDES HOUSING IN SUPPORT OF THE A.I.M. CENTER, INC., WHICH PROVIDES LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt070210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04331
IRS990/FeesForServicesAccountingGrp/TotalAmt04331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EARL BLANKS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN GADD
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH TOON
IRS990/Form990PartVIISectionAGrp/PersonNm3NATALIE APLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4HAL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMMIE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm7HANK DOTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSE CRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066859
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476400
IRS990/LandBldgEquipCostOrOtherBssAmt0746270
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0481029
IRS990/NetAssetsOrFundBalancesEOYAmt0477678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019221
IRS990/OccupancyGrp/TotalAmt019221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0723
IRS990/OfficeExpensesGrp/TotalAmt0723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033370
IRS990/OtherAssetsTotalGrp/EOYAmt036461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY AND LIABILITY
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015308
IRS990/OtherExpensesGrp/ProgramServicesAmt16614
IRS990/OtherExpensesGrp/ProgramServicesAmt24020
IRS990/OtherExpensesGrp/ProgramServicesAmt31402
IRS990/OtherExpensesGrp/TotalAmt015308
IRS990/OtherExpensesGrp/TotalAmt16614
IRS990/OtherExpensesGrp/TotalAmt24020
IRS990/OtherExpensesGrp/TotalAmt31402
IRS990/OtherLiabilitiesGrp/BOYAmt027118
IRS990/OtherLiabilitiesGrp/EOYAmt019809
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0FORFEITED SECURITY DEP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127
IRS990/OtherRevenueTotalAmt0127
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012451
IRS990/PrincipalOfficerNm0MR JIM MCCLURE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt073977
IRS990/PYOtherRevenueAmt0859
IRS990/PYProgramServiceRevenueAmt036968
IRS990/PYRevenuesLessExpensesAmt0-6612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067365
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt030073
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036786
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/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE AIM CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0426182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690490
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03256
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066859
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/TotalBookValueLandBuildingsAmt0476400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036461
IRS990ScheduleD/TotalExpensesPerForm990Amt070210
IRS990ScheduleD/TotalLiabilityAmt019809
IRS990ScheduleD/TotalRevenuePerForm990Amt066859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070210
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/ExplanationTxt1OXFORD PLACE, 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 CONTACT OUR OFFICE FOR INSPECTION OF OUR FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC VIA THE A.I.M. CENTER, INC.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AIM CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581718368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0472 W ML KING BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548424
IRS990/TotalAssetsEOYAmt0537925
IRS990/TotalAssetsGrp/BOYAmt0548424
IRS990/TotalAssetsGrp/EOYAmt0537925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030073
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070210
IRS990/TotalFunctionalExpensesGrp/TotalAmt070210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067395
IRS990/TotalLiabilitiesEOYAmt060247
IRS990/TotalLiabilitiesGrp/BOYAmt067395
IRS990/TotalLiabilitiesGrp/EOYAmt060247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0481029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070210
IRS990/TotalProgramServiceRevenueAmt036644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$537,925
Liabilities
$60,247
Net assets
$477,678
Revenue
$66,859
Expenses
$70,210
Net income
-$3,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$0.79$3.39$0.58$0.97$0.38
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.55$3.77$0.60$0.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.30$4.05$0.87$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.47$4.01$0.61$0.90$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.46$4.31$0.74$0.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.48$4.41$0.60$0.87$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.58$4.68$0.68$0.75$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.60$4.74$0.69$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.60$4.78$0.67$0.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.67$4.81$0.67$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.85$4.88$0.68$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.81$0.90$4.91$0.55$0.77$0.22
2013Summary only. Only limited summary data is available for this year.$5.98$0.85$5.12$0.49$0.74$0.25
2012Summary only. Only limited summary data is available for this year.$6.18$0.81$5.38$0.48$0.56$0.08
2011Summary only. Only limited summary data is available for this year.$6.16$0.71$5.45$0.33$0.59$0.26