2025-08-14T13:19:44-05:00 2024-09-30 810696595 DEMOSS ACCT & BOOKKEEPING SVCS PLLC 2101 CHESTNUT STREET SUITE 101B CHATTANOOGA TN 37408 990 2023-10-01 201602391 CHANNELS OF LOVE MINISTRIES INC CHAN 4237564673 1026 MCCALLIE AVENUE CHATTANOOGA TN 374022813 CENTEL ALVARADO EXECUTIVE DIIRECTOR 4237564673 2024-01-14 1 0 X ARDEN Z OGLESBY P01058634 4235519700 2025-01-21 2023 2025-03-06 01:10:19Z CENTEL ALVARADO 1026 MCCALLIE AVENUE CHATTANOOGA TN 374022813 134707 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 137298 134168 0 0 0 539 0 0 137298 134707 0 0 0 0 89089 98720 0 0 0 41715 44608 130804 143328 6494 -8621 88654 80035 0 0 88654 80035 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 67157 PSYCHOSOCIAL 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. 685 UNITS WERE PROVIDED TO HIV+ CLIENTS AND THEIR FAMILIES. 43366 CASE MANAGEMENT:SERVED 67 HIV+ CLIENTS WITH 2,140 UNITS OF CASE MANAGEMENT SERVICES TO AID CLIENTS IN ACCESSING SOCIAL AND HEALTH SERVICES TO OPTIMIZE PHYSICAL, MENTAL AND SPIRITUAL HEALTH. 4552 EMERGENCY FINANCIAL ASSISTANCE:EMERGENCY FINANCIAL ASSISTANCE WAS PROVIDED IN THE FORM OF UTILITY PAYMENTS TO HELP PREVENT HOMELESSNESS AND ENSURE GOOD HEALTH FOR 15 FAMILIES. 2400 FOOD BANK VOUCHERS AND MEAL PROGRAM:624 SERVICES PROVIDED TO 37 FAMILIES TO ENSURE PROPER NUTRITION TO OPTIMIZE GOOD HEALTH OUTCOMES. SERVICES INCLUDE: MEALS, VOUCHERS TO CHATTANOOGA AREA FOOD BANK, PROVIDING FRESH FRUITS AND VEGETABLES, AND SUPPLYING GROCERIES FROM OUR FOOD PANTRY. 3949 MEDICAL TRANSPORTATION ASSISTANCE:TRANSPORTATION ASSISTANCE IS PROVIDED FOR DOCTOR APPOINTMENTS, HAVE LABS DRAWN, AND TO ACCESS SOCIAL SERVICES TO ASSIST CLIENTS IN MEDICAL COMPLIANCE. 315 TRANSPORTATION SERVICES WERE PROVIDED IN THE FORM OF AGENCY VAN, BUS PASSES, AND GAS CARDS FOR 35 CLIENTS. 6349 121424 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 1866 EUNDRA PORTER BOARD CHAIR 0.58 X X 0 0 0 STEPHEN EVANS DIRECTOR 0.67 X 0 0 0 PATSY EVANS BOARD SECRETARY 0.67 X X 0 0 0 DAWN GROSS BOARD TREASURER 1.25 X X 0 0 0 SHEILA HUMPHRIES DIRECTOR 0.38 X 0 0 0 62215 0 1866 0 0 0 0 0 54268 79900 134168 539 539 134707 539 0 0 62215 55811 6404 27038 20278 6760 2637 1978 659 6830 5123 1707 20 15 5 11600 9885 1715 805 604 201 337 296 41 3819 3049 770 827 620 207 1853 1843 10 841 694 147 2400 1800 600 6657 5148 1509 CLIENT ASSISTANCE 9027 9027 UTILITIES 4319 3260 1059 TELEPHONE 1652 1591 61 EQUIPMENT MAINTENANCE 255 255 196 147 49 143328 121424 21904 0 32561 13061 10000 10539 4577 9967 5000 85890 44422 41516 41468 88654 80035 0 0 X 88654 80035 88654 80035 88654 80035 X -8621 2 X 0 0 0 X 128539 114072 125750 137298 134138 639797 128539 114072 125750 137298 134138 639797 31193 608604 539 539 640336 0.95040 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20252 20252 51157 31962 19195 13881 11860 2021 600 600 0 41468 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. FORM 990, PART XI, LINE 9: TO ADJUST FOR ROUNDING 2.