2024-07-30T10:00:49-05:00 2023-09-30 810696595 DEMOSS ACCT & BOOKKEEPING SVCS PLLC 2101 CHESTNUT STREET SUITE 101B CHATTANOOGA TN 37408 990 2022-10-01 201602391 CHANNELS OF LOVE MINISTRIES INC CHAN 4237564673 1026 MCCALLIE AVENUE CHATTANOOGA TN 374022813 SUSAN DAVIS EXECUTIVE DIRECTOR 4237564673 2024-07-30 1 0 ARDEN Z OGLESBY P01058634 4235519700 2024-07-25 2022 2024-08-08 14:25:15Z SUSAN DAVIS 1026 MCCALLIE AVENUE CHATTANOOGA TN 374022813 137298 0 X WWW.COLMINISTRY.ORG X 2004 TN TO STRENGTHEN AND EMPOWER THOSE INFECTED WITH OR AFFECTED BY HIV/AIDS THROUGH INNOVATIVE CLIENT SERVICES, PROGRAMS AND EDUCATION WHILE PRESENTING CHRIST'S UNCONDITIONAL LOVE AND HIS PROMISE OF SALVATION. 6 6 3 35 0 0 125750 137298 0 0 0 0 0 0 125750 137298 0 0 0 0 84478 89089 0 0 0 42573 41715 127051 130804 -1301 6494 82160 88654 0 0 82160 88654 X TO STRENGTHEN AND EMPOWER THOSE INFECTED WITH OR AFFECTED BY HIV THROUGH INNOVATIVE CLIENT SERVICES, PROGRAM AND EDUCATION WHILE PRESENTING CHRIST'S UNCONDITIONAL LOVE AND HIS PROMISE OF SALVATION. 0 0 59331 PSCHOSOCIAL SUPPORT:OUR PURPOSE IS TO PROVIDE PSYCHOSOCIAL SUPPORT TO THOSE WHO ARE HIV POSITIVE. BOTH INDIVIDUAL AND GROUP SUPPORT WAS PROVIDED IN THE FORM OF SUPPORT GROUP, INDIVIDUAL COUNSELING, BIBLE STUDY AND SOCIAL ACTIVITIES. 902 UNITS WERE PROVIDED TO HIV+ CLIENTS AND THEIR FAMILIES. 42228 CASE MANAGEMENT:SERVED 76 HIV+ CLIENTS WITH 1,970 UNITS OF CASE MANAGEMENT SERVICES TO AID CLIENTS IN ACCESSING SOCIAL AND HEALTH SERVICES TO OPTIMIZE PHYSICAL, MENTAL AND SPIRITUAL HEALTH. 4174 EMERGENCY FINANCIAL ASSISTANCE:EMERGENCY FINANCIAL ASSISTANCE WAS PROVIDED IN THE FORM OF UTILITY PAYMENTS TO HELP PREVENT HOMELESSNESS AND ENSURE GOOD HEALTH FOR 17 FAMILIES. 4013 MEDICAL TRANSPORT ASSISTANCE:TRANSPORTATION ASSISTANCE IS PROVIDED FOR DOCTOR APPOINTMENTS, HAVE LABS DRAWN, AND TO ACCESS SOCIAL SERVICES TO ASSIST CLIENTS IN MEDICAL COMPLIANCE. 409 TRANSPORTATION SERVICES WERE PROVIDED IN THE FORM OF AGENCY VAN, BUS PASSES, AND GAS CARDS FOR 36 CLIENTS. 2701 FOOD BANK VOUCHERS AND MEAL PROGRAM:691 SERVICES PROVIDED TO 39 FAMILIES TO ENSURE PROPER NUTRITION TO OPTIMIZE GOOD HEALTH OUTCOMES. SERVICES INCLUDE: MEALS, VOUCHERS TO THE CHATTANOOGA AREA FOOD BANK, PROVIDING FRESH FRUITS AND VEGETABLES, AND GROCERIES FROM OUR FOOD PANTRY. 6714 112447 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 TN X DEMOSS ACCOUNTING AND BOOKKEEPING SERVICES PLLC 4235519700 2101 CHESTNUT STREET 101B CHATTANOOGA TN 37408 SUSAN DAVIS EXECUTIVE DIRECTOR 40.00 X X 62215 0 1850 EUNDRA PORTER BOARD CHAIR 0.73 X X 0 0 0 STEPHEN EVANS BOARD TREASURER 0.69 X X 0 0 0 PATSY EVANS DIRECTOR 0.69 X 0 0 0 DAWN GROSS BOARD SECRETARY 1.02 X X 0 0 0 SHEILA HUMPHRIES DIRECTOR 0.62 X 0 0 0 62215 0 1850 0 0 0 0 0 53179 84119 137298 137298 0 0 0 62215 55811 6404 18340 13755 4585 2392 1794 598 6142 4606 1536 30 22 8 10155 8809 1346 317 287 30 3746 3084 662 725 662 63 574 574 2073 1555 518 6023 4807 1216 CLIENT ASSISTANCE 10318 10293 25 UTILITIES 4999 3857 1142 TELEPHONE 1581 1581 EQUIPMENT MAINTENANCE 1174 950 224 130804 112447 18357 0 30688 32561 10000 9083 4577 83539 42023 42389 41516 82160 88654 0 0 X 82160 88654 82160 88654 82160 88654 6494 0 X 0 0 0 X 130687 128539 114072 125750 137298 636346 130687 128539 114072 125750 137298 636346 21046 615300 636346 0.96690 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20252 20252 51157 30107 21050 11530 11316 214 600 600 0 41516 FORM 990, PART VI, SECTION A, LINE 2 PATSY AND STEVE EVANS ARE SPOUSES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING FOLLOWING THE FILING OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY. OUR ORGANIZATION IS SMALL AND THE RISK OF A CONFLICT OF INTEREST IS NEGLIGIBLE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE DURING OUR REGULAR BUSINESS HOURS TO ANYONE UPON REQUEST.