2025-04-14T16:14:14-05:00 2024-12-31 990EZ 2024-01-01 203108748 COMMMUNITY HELP CENTER OF NE TN % Steven R Campbell COMM 4237880050 1591 HIGHWAY 81N JONESBOROUGH TN 37659 STEVEN R CAMPBELL Assistant to the Treasurer 4237946482 2025-04-14 true 2024 2025-03-06 01:10:19Z X X X X 92888 92760 128 92888 21076 18917 266 33630 73889 18999 90701 109700 57132 77152 94104 94103 0 0 151236 171255 60535 54291 90701 116964 To Offer Assistance to the Needy Food Purchases 21076 14888 14888 DEBORAH DEAKINS Chair 0.00 0 0 0 KONNIE LEWIS SecretaryTreasurer 0.00 0 0 0 STEVEN CAMPBELL Asst to the Treasurer 0.00 0 0 0 BO WHEELOCK Manager 0.00 0 0 0 JIM DOTSON CoChair 0.00 0 0 0 Community Help House Chair 0.00 0 0 0 TAMMY ROCK Employee 0.00 0 0 0 false false false false false false false false false TN STEVEN R CAMPBELL 1591 Highway 81N Jonesborough TN 37659 4237880050 false false false false false false false false false false false NONE NONE true X 72824 87827 65884 68488 92760 387783 72824 87827 65884 68488 92760 387783 387783 387783 1.00000 1.00000 X Part I To offer assitance to the need Part I Line 10 Grants and other assistance to domestic organizations and governments $21076.00 Part I Line 16 Other office expenses $1594.00 Part I Line 16 Travel $300.00 Part I Line 16 Interest $2072.00 Part I Line 16 Depreciation, depletion, and amortization $7263.00 Part I Line 16 Insurance $1686.00 Part I Line 16 Business Registration fee $170.00 Part I Line 16 Fund raiser expense $1096.00 Part I Line 16 Facilities expense $10637.00 Part I Line 16 Utilities expense $4333.00 Part I Line 16 Security System $456.00 Part I Line 16 Books and Subscriptions $500.00 Part I Line 16 Memberships and Dues $298.00 Part I Line 16 Lawn Service $840.00 Part I Line 16 Telephone $2385.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$60535.00 Ending: $4422.00 Part II Line 26 Secured mortgages and notes payable. Beginning:$0.00 Ending: $49869.00