2024-08-20T09:33:07-04:00 2024-06-30 561315531 PATE HORTON & ESS PA PO BOX 787 NASHVILLE NC 27856 990EZ 2023-07-01 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 2024-08-01 true true DAVID A ESS P01338004 2524593186 2024-08-01 2023 2024-08-08 14:25:15Z X X CFHROCKYMOUNTNC.COM X X 127893 X 100340 20841 6712 127893 76327 2954 36264 26945 142490 -14597 281867 267270 X 227341 221553 55770 47561 283111 269114 1244 1844 281867 267270 PROVIDING SHELTER FOR RECOVERING DRUG ADDICTS. PROVIDING SHELTER FOR RECOVERING DRUG ADDICTS. 142490 142490 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 152439 93897 121220 110736 100340 578632 45549 19211 22642 28489 25635 141526 197988 113108 143862 139225 125975 720158 720158 242 2765 -2154 912 6712 8477 242 2765 -2154 912 6712 8477 198230 115873 141708 140137 132687 728635 0.98840 0.99710 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 5,020 AUTO EXPENSE 377 VEHICLE FUEL 869 LICENSES & TAXES 103 GROCERIES & SUPPLIES 5,280 MISCELLANEOUS 2,546 OFFICE SUPPLIES 83 DRUG TESTING 225 SUPPLIES 2,746 RESIDENT BENEFITS 988 CONTRIBUTIONS 500 NON-INVESTMENT DEPRECIATION 8,208 TOTAL 26,945 FORM 990-EZ, PART II, LINE 24 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,244 1,844