2026-04-10T16:09:11-04:00 2025-12-31 990EZ 2025-01-01 581582137 Carol Elaine Ministries Inc CARO 2398518323 200 W Martin Luther King Blvd Chattanooga TN 37402 Scott R Whitney Vice President and Treasurer 2398518323 2026-04-11 false 2025 2025-03-06 01:10:19Z X www.drcarolelaine.org X X 167837 X 163917 3920 3214 706 164623 30000 6934 1624 481 143375 182414 -17791 170897 0 153106 X 7930 5345 156220 173082 6774 8542 170924 186969 27 33863 170897 153106 Christian ministry - providing educational inspirational encouraging and mentoring messages that are consistent with Biblical doctrine through meetings conferences print media social media and other broadcasting platforms. Pastoral outreach donations and gifts to other Christian ministries 0 37223 Broadcast and Streaming Content: prepared and live streamed approximately 100 hours of ministerial content for broadcast on Facebook Instagram and YouTube Media 0 20536 Ministry Christian education conferences inspiration motivation and mentoring 0 18888 76647 Carol Elaine Whitney President 30 30000 0 0 Scott R Whitney Vice President and Treasurer 10 5750 0 0 Terry Barrett Director 1 0 0 0 false false false false false false false false false TN Carol Elaine Ministries 200 W Martin Luther King Blvd Ste 1000 Chattanooga TN 37402 2398518323 false false false false false false false false false false false NONE NONE true X 83936 179877 145319 297288 163917 870337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83936 179877 145319 297288 163917 870337 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 870337 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 83936 179877 145319 297288 163917 870337 1 1.00 0 0.00 X Part III, line 12 | S.No:, Year:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names | iWOWi Part I, line 16 | Other Expenses:, Amount:| General and Administrative, $7326.00| Telecommunication, $7583.00| Insurance, $6496.00| Office, $1213.00| Interest, $403.00| Repairs and Maintenance, $9925.00| Information Technology, $5888.00| Meetings Conferences, $18888.00| Broadcast Streaming Publications, $20536.00| Outreach Missions Charitable Contributions to Other Ministries, $37223.00| Depreciation, $27894.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $3583, $2113| Prepaid Expenses, $3191, $6429| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $27, $7172| Mortgages or other loans payable, 0, $26691|