2025-08-12T09:34:40-04:00 2025-06-30 561315531 PATE HORTON & ESS PA PO BOX 787 NASHVILLE NC 27856 990EZ 2024-07-01 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 2025-07-22 true true DAVID A ESS P01338004 2524593186 2025-07-22 2024 2025-03-06 01:10:19Z X CFHROCKYMOUNTNC.COM X X 142145 X 101926 26499 13720 142145 80783 3188 20955 61638 166564 -24419 267270 242851 X 221553 197471 47561 47331 269114 244802 1844 1951 267270 242851 PROVIDING SHELTER FOR RECOVERING DRUG ADDICTS. PROVIDING SHELTER FOR RECOVERING DRUG ADDICTS. 166427 166427 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 93897 121220 110736 100340 101926 528119 19211 22642 28489 25635 38699 134676 113108 143862 139225 125975 140625 662795 662795 2765 -2154 912 6712 13720 21955 2765 -2154 912 6712 13720 21955 115873 141708 140137 132687 154345 684750 0.96790 0.98840 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST 137 INSURANCE 12,187 AUTO EXPENSE 550 VEHICLE FUEL 1,158 BANK CHARGES 78 GROCERIES & SUPPLIES 5,679 GRANT EXPENSES 25,517 MISCELLANEOUS 735 OFFICE SUPPLIES 111 DRUG TESTING 290 SUPPLIES 6,072 RESIDENT BENEFITS 1,294 NON-INVESTMENT DEPRECIATION 7,830 TOTAL 61,638 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 1,844 1,951