2023-08-08T13:33:25-04:00 2023-06-30 561315531 PATE HORTON & ESS PA PO BOX 787 NASHVILLE NC 27856 990EZ 2022-07-01 561218951 CHRISTIAN FELLOWSHIP HOME OF NASH AND EDGECOMBE COUNTIES INC CHRI 2529771273 301 S GRACE ST ROCKY MOUNT NC 27804 SANDRA THOMASON SECRETARY/TREASURER 2529771273 2023-08-03 true SANDRA THOMASON 999009999 true DAVID A ESS P01338004 2524593186 2023-08-03 2022 2023-04-26 12:10:37Z X X CFHROCKYMOUNTNC.COM X X 140569 X 110736 28486 915 432 136 296 140433 55607 2569 19188 41420 118784 21649 260218 281867 X 198001 227341 63979 55770 261980 283111 1762 1244 260218 281867 PROVIDING SHELTER FOR RECOVERING DRUG ADDICTS. PROVIDING SHELTER FOR RECOVERING DRUG ADDICTS. 118784 118784 PAIGE WOOD CHAIRMAN 000.00 0 THOMAS A BETTS VICE CHAIRMA 000.00 0 SANDRA THOMASON SECRETARY/TR 000.00 0 RICK THOMASON DIRECTOR 000.00 0 DONNELL BATTLE DIRECTOR 000.00 0 CHARLES CRAFT DIRECTOR 000.00 0 KEVIN LEWIS DIRECTOR 000.00 0 CHANCLE L R HILL JR DIRECTOR 000.00 0 JENNIFER DWYER DIRECTOR 000.00 0 false false false false false false false false false SANDRA THOMASON 301 S GRACE ST ROCKY MOUNT NC 27804 2529771273 false false false false false false false false false false false NONE NONE true X 132917 152439 93897 121220 110736 611209 59405 45549 19211 22642 28489 175296 192322 197988 113108 143862 139225 786505 786505 560 242 2765 -2154 912 2325 560 242 2765 -2154 912 2325 192882 198230 115873 141708 140137 788830 0.99710 0.99750 0.00000 0.01000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 137 INSURANCE 4,845 AUTO EXPENSE 814 VEHICLE FUEL 1,570 LICENSES & TAXES 103 GROCERIES & SUPPLIES 4,014 GRANT EXPENSES 18,325 MISCELLANEOUS 1,219 OFFICE SUPPLIES 200 DRUG TESTING 100 SUPPLIES 528 RESIDENT BENEFITS 1,106 CONTRIBUTIONS 250 NON-INVESTMENT DEPRECIATION 8,209 TOTAL 41,420 FORM 990-EZ, PART II, LINE 24 0 0 LESS ACCUMULATED DEPRECIATION 0 0 0 0 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,762 1,244