2026-04-14T09:41:06-05:00 2025-09-30 810696595 DEMOSS ACCT & BOOKKEEPING SVCS PLLC 2101 CHESTNUT STREET SUITE 101B CHATTANOOGA TN 37408 990 2024-10-01 201602391 CHANNELS OF LOVE MINISTRIES INC CHAN 4237564673 1026 MCCALLIE AVENUE CHATTANOOGA TN 374022813 DAWN GROSS BOARD TREASURER 4237564673 2026-04-13 1 1 ARDEN Z OGLESBY P01058634 4235519700 2026-04-14 2024 2025-03-06 01:10:19Z DAWN GROSS 1026 MCCALLIE AVENUE CHATTANOOGA TN 374022813 147584 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 4 36 0 0 134168 147322 0 0 539 246 0 16 134707 147584 0 0 0 0 98720 101816 0 0 0 44608 49733 143328 151549 -8621 -3965 80035 76070 0 0 80035 76070 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 73361 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 INDIVIDUAL COUNSELING, BIBLE STUDY AND SOCIAL ACTIVITIES.717 UNITS WERE PROVIDED TO HIV+ CLIENTS AND THEIR FAMILIES. 42574 CASE MANAGEMENT:SERVED 65 HIV+ CLIENTS WITH 2,754 UNITS OF CASE MANAGEMENT SERVICES TO AID CLIENTS IN ACCESSING SOCIAL AND HEALTH SERVICES TO OPTIMIZE PHYSICAL, MENTAL AND SPIRITUAL HEALTH. 6063 MEDICAL TRANSPORTATION ASSISTANCE:TRANSPORTATION ASSISTANCE IS PROVIDED FOR DOCTOR APPOINTMENTS, HAVE LABS DRAWN, AND TO ACCESS SOCIAL SERVICES TO ASSIST CLIENTS IN MEDICAL COMPLIANCE. 452 TRANSPORTATION SERVICES WERE PROVIDED IN THE FORM OF AGENCY VAN, BUS PASSES, AND GAS CARDS FOR 33 CLIENTS. 3641 EMERGENCY FINANCIAL ASSISTANCE:EMERGENCY FINANCIAL ASSISTANCE WAS PROVIDED IN THE FORM OF UTILITY PAYMENTS TO HELP PREVENT HOMELESSNESS AND ENSURE GOOD HEALTH FOR 18 FAMILIES. 3048 FOOD BANK VOUCHERS AND MEAL PROGRAMS:553 SERVICES PROVIDED TO 36 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 SUPPLYING GROCERIES FROM OUR FOOD PANTRY. 6689 128687 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 4 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 CENTEL ALVARADO WHEELER EXECUTIVE DIRECTOR 36.00 X X 50000 0 0 STEPHEN EVANS DIRECTOR 0.67 X 0 0 0 SHEILA HUMPHRIES DIRECTOR 0.77 X 0 0 0 EUNDRA PORTER BOARD CHAIR 0.48 X 0 0 0 PATSY EVANS BOARD SECRETARY 0.67 X 0 0 0 DAWN GROSS BOARD TREASURER 1.25 X 0 0 0 50000 0 0 0 0 0 0 0 55326 91996 147322 246 246 MISC REVENUE 900099 16 16 16 147584 262 0 0 X 50000 45230 4770 42074 32976 9098 2695 2021 674 7047 5285 1762 30 22 8 11975 10220 1755 336 322 14 3118 2694 424 571 428 143 1986 1986 924 855 69 3020 2265 755 7441 6120 1321 CLIENT ASSISTANCE 9446 9446 UTILITIES 6056 4568 1488 TELEPHONE 2245 2245 COPIER LEASE 1075 806 269 1510 1198 312 151549 128687 22862 0 13061 3514 10539 9967 9102 5000 36 110260 46842 41468 63418 80035 76070 0 0 X 80035 76070 80035 76070 80035 76070 -3965 0 X 0 0 0 X 114072 125750 137298 134138 147322 658580 114072 125750 137298 134138 147322 658580 53812 604768 539 246 785 16 16 659381 0.91720 0.95040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20252 20252 51157 33818 17339 38851 13024 25827 63418 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 IX, LINE 24E PERMITS/LICENSES: PROGRAM SERVICE EXPENSES 601. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802. BANK/CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 332. MANAGEMENT AND GENERAL EXPENSES 111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265.