Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 20-1602391 • 501(c)3 • Chattanooga, TN
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 33.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$80,035
Down $8,619 (-9.7%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$80,035
Down $8,619 (-9.7%) from 2023
Revenue
Down$134,707
Down $2,591 (-1.9%) from 2023
Expenses
Up$143,328
Up $12,524 (+9.6%) from 2023
Net Income
Down-$8,621
Down $15,115 (-233%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,516 | $41,468 | ▼ $48 |
| Cash and Non-Interest-Bearing Accounts | $32,561 | $13,061 | ▼ $19,500 |
| Savings and Temporary Cash Investments | $10,000 | $10,539 | ▲ $539 |
| Pledges and Grants Receivable | $4,577 | $9,967 | ▲ $5,390 |
| Prepaid Expenses and Deferred Charges | - | $5,000 | - |
| Total Assets | $88,654 | $80,035 | ▼ $8,619 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,654 | $80,035 | ▼ $8,619 |
| Total Net Assets Fund Balance | $88,654 | $80,035 | ▼ $8,619 |
| Total Liabilities and Net Assets / Fund Balance | $88,654 | $80,035 | ▼ $8,619 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,195 | $31,962 | $51,157 |
| Land | $20,252 | - | $20,252 |
| Equipment | $2,021 | $11,860 | $13,881 |
| Other Land Buildings | $0 | $600 | $600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Davis | Executive Director | FT | $62,215 | $1,866 | $64,081 |
| Name | Title |
|---|---|
| Eundra Porter | Board Chair |
| Patsy Evans | Board Secretary |
| Dawn Gross | Board Treasurer |
| Sheila Humphries | Director |
| Stephen Evans | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $98,720 |
| Other Expenses | $44,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,811 | $6,404 | - | $62,215 |
| Other Salaries and Wages | $20,278 | $6,760 | - | $27,038 |
| Fees for Services Accounting | $9,885 | $1,715 | - | $11,600 |
| Payroll Taxes | $5,123 | $1,707 | - | $6,830 |
| Insurance | $5,148 | $1,509 | - | $6,657 |
| Office Expenses | $3,049 | $770 | - | $3,819 |
| Pension Plan Contributions | $1,978 | $659 | - | $2,637 |
| Depreciation Depletion | $1,800 | $600 | - | $2,400 |
| Travel | $1,843 | $10 | - | $1,853 |
| Conferences and Meetings | $694 | $147 | - | $841 |
| Occupancy | $620 | $207 | - | $827 |
| Fees for Services Other | $604 | $201 | - | $805 |
| Advertising | $296 | $41 | - | $337 |
| Other Expenses | $255 | $61 | - | $255 |
| All Other Expenses | $147 | $49 | - | $196 |
| Fees for Services Legal | $15 | $5 | - | $20 |
| Total Functional Expenses | $121,424 | $21,904 | $0 | $143,328 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Patsy and steve evans are spouses.”
“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.”
“We have a written conflict of interest policy. Our organization is small and the risk of a conflict of interest is negligible.”
“The board of directors determine the executive director and all other employee compensation.”
“Our governing documents, conflict of interest policy, and financial statements are available during our regular business hours to anyone upon request.”
“To adjust for rounding 2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 337 |
| IRS990/AllOtherContributionsAmt | 0 | 79900 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEMOSS ACCOUNTING AND BOOKKEEPING SERVICES PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4235519700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 CHESTNUT STREET 101B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATTANOOGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37408 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13061 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62215 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 539 |
| IRS990/CYOtherExpensesAmt | 0 | 44608 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 98720 |
| IRS990/CYTotalExpensesAmt | 0 | 143328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2400 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 67157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9885 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 805 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.67 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EUNDRA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATSY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEILA HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 54268 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 134707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5148 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6657 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 539 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41516 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85890 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88654 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 80035 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80035 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 827 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3819 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1652 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27038 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6830 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2637 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4577 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9967 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | CENTEL ALVARADO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43366 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4552 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2400 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 3949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 41715 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6494 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89089 |
| IRS990/PYTotalExpensesAmt | 0 | 130804 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 137298 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 639797 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 539 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 608604 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PATSY AND STEVE EVANS ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY. OUR ORGANIZATION IS SMALL AND THE RISK OF A CONFLICT OF INTEREST IS NEGLIGIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE DURING OUR REGULAR BUSINESS HOURS TO ANYONE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO ADJUST FOR ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2101 CHESTNUT STREET SUITE 101B |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARDEN Z OGLESBY |
| ReturnHeader/ReturnTs | 0 | 2025-08-14T13:19:44-05:00 |
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