2024-08-22T15:50:37-05:00 2023-12-31 810696595 DEMOSS ACCT & BOOKKEEPING SVCS PLLC 2101 CHESTNUT STREET SUITE 101B CHATTANOOGA TN 37408 990 2023-01-01 271709299 PRAY CHATTANOOGA PRAY 4234684480 P O BOX 15475 CHATTANOOGA TN 37415 ADAM WHITESCARVER EXECUTIVE DIRECTOR 4234684480 2024-08-22 1 1 ARDEN Z OGLESBY P01058634 4235519700 2024-08-21 2023 2024-08-08 14:25:15Z X THE UNION ADAM WHITESCARVER P O BOX 15475 CHATTANOOGA TN 37415 474100 0 X WWW.CHATTHOP.ORG X 2010 TN TO PARTICIPATE IN THE CITY-WIDE TRANSFORMATION OF CHATTANOOGA BY MODELING, RESOURCING, AND EQUIPPING THE BODY OF CHRIST FOR SUSTAINED AND UNIFIED PRAYER, WORSHIP, AND OUTREACH. 6 6 11 100 0 0 439103 465577 5657 1852 462 6664 0 7 445222 474100 2000 0 0 0 311091 327359 0 0 48673 122083 125940 435174 453299 10048 20801 299440 623133 372 303265 299068 319868 TO PARTICIPATE IN THE CITY-WIDE TRANSFORMATION OF CHATTANOOGA BY MODELING, RESOURCING, AND EQUIPPING THE BODY OF CHRIST FOR SUSTAINED AND UNIFIED PRAYER, WORSHIP, AND OUTREACH. 0 0 120112 693 SPIRITUAL FORMATION (RHYTHMS) - WE SEEK THE WELL-BEING OF OUR CITY THROUGH ENCOURAGING, PROMOTING, AND CULTIVATING HEALTHY SPIRITUAL PRACTICES THROUGH RETREATS, TRAININGS, AND SPIRITUAL DIRECTION, INCLUDING ONLINE RESOURCES. APPROXIMATELY 7,000 WERE IMPACTED DURING 2023. 99591 1166 THE UNION - A GATHERING OF CHATTANOOGA'S WORSHIP ARTS COMMUNITY FOR COLLABORATIVE CREATIVE EFFORTS - THIS MINISTRY HAS CO-PRODUCED A NUMBER OF ORIGINAL WORSHIP SONGS AND ART TO BLESS THE ENTIRE CITY AND HOLDS QUARTERLY WORSHIP EVENTS FEATURING THE DIVERSITY OF CHATTANOOGA'S WORSHIP CULTURE, IMPACTING APPROXIMATELY 15,000 INDIVIDUALS. 91160 PRAY CHATTANOOGA (UNITE CHATTANOOGA) - A PRAYER MEETING NETWORK DESIGNED TO GENERATE UNIFIED PRAYER AND SERVICE IN OUR CITY, GATHERINGS RANGE IN SIZE FROM HANDFULS TO HUNDREDS OF PEOPLE AND ARE ORGANIZED REGIONALLY FOR GREATER ACCESSIBILITY. PRAY CHATTANOOGA FACILITATES OVER 130 SUCH PRAYER MEETINGS ANNUALLY, IMPACTING APPROXIMATELY 12,500 INDIVIDUALS. 310863 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 8 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 TN X DEMOSS ACCOUNTING AND BOOKKEEPING SERVICES PLLC 4235519700 2101 CHESTNUT STREET SUITE 101B CHATTANOOGA TN 37408 ADAM WHITESCARVER EXECUTIVE DIRECTOR 40.00 X X 82800 0 20112 JUSTIN HOFFMAN BOARD CHAIR 0.48 X X 0 0 0 MONIQUE LEA BOARD TREASURER 0.10 X X 0 0 0 KELLIE ARMSTRONG SECRETARY 0.19 X X 0 0 0 ROBERT HATCHETT DIRECTOR 0.38 X 0 0 0 MICHAEL OBI DIRECTOR 0.38 X 0 0 0 GARY JARED DIRECTOR 0.38 X 0 0 0 82800 0 20112 0 0 0 0 0 465577 465577 BOOKS 900099 722 722 EVENT REGISTRATIONS 900099 30 30 1100 1100 1852 6664 6664 7 7 474100 1859 0 6664 X 82800 43283 22875 16642 201062 152415 30915 17732 37133 20763 12786 3584 6364 3942 1621 801 150 150 20 20 14743 8370 4851 1522 25061 13220 11841 60 60 6155 5989 166 7378 1119 6259 10687 10583 104 3765 240 3421 104 12555 11211 776 568 8490 8413 77 760 760 PROGRAM SUPPLIES 25804 23756 1120 928 POSTAGE/OFFICE SUPPLIES 4151 3843 284 24 LICENSES/PERMITS/DUES 2750 2688 33 29 PRINTING 2166 603 1421 142 1245 1394 -487 338 453299 310863 93763 48673 120484 74541 89097 455651 562 1550 63696 53568 221015 183192 25601 37823 299440 623133 372 3265 300000 372 303265 X 299068 319868 299068 319868 299440 623133 X 20801 -1 X 0 0 0 X 379458 367696 373651 439103 465577 2025485 379458 367696 373651 439103 465577 2025485 57718 1967767 189 3170 1990 462 6671 12482 3290 3123 3455 5657 1852 17377 2055344 0.95740 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138383 121873 16510 66467 47795 18672 16165 13524 2641 37823 X 0 0 X 0 0 0 0 0 0 0 0 0 ADAM WHITESCARVER EXECUTIVE DIRECTOR 52800 0 0 0 30000 0 0 0 20112 0 102912 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE PROVIDED AS PART OF SALARY FOR EXECUTIVE DIRECTOR. ADAM WHITESCARVER IS AN ORDAINED MINISTER. FORM 990, PART I, ITEM C DBA: A BEAUTIFUL CHURCH FORM 990, PART VI, SECTION A, LINE 2 ONE BOARD MEMBER IS EMPLOYED BY THE MACLELLAN FOUNDATION. THE FOUNDATION CONTRIBUTES LARGE GRANT AMOUNTS TO PRAY CHATTANOOGA ANNUALLY. FORM 990, PART VI, SECTION A, LINE 8B PRESENTLY, THE BOARD IS TOO SMALL IN NUMBER TO WARRANT THE USE OF COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL BE EMAILED COMPLETED 990 TO REVIEW BEFORE FORM IS SIGNED AND FILED. FORM 990, PART VI, SECTION C, LINE 18 THE BOARD WILL MAKE THE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD WILL MAKE THE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 9,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,634. MISC PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,293. MANAGEMENT AND GENERAL EXPENSES 1,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,061. BANK FEES: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. FORM 990, PART IX, LINE 24E CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 1,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487. STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,066. FUNDRAISING EXPENSES 250. TOTAL EXPENSES 1,316. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 874. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 88. TOTAL EXPENSES 607. UNREALIZED GAIN/LOSS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -3,039. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -3,039. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR ROUNDING -1.