2024-02-09T12:46:25-06:00 2023-06-30 621803858 DYERSBURG TAX SERVICE PO BOX 748 DYERSBURG TN 380250748 990EZ 2022-07-01 264758081 CROCKETT COUNTY N O A H NEIGHBORS OFFERING ASSISTANCE AND HOPE CROC 7316944322 PO BOX 94 ALAMO TN 380010094 MARY MARVIN CHAIRPERSON 7316944322 2024-02-09 1 MARY MARVIN 999009999 1 BYRON SMITH P00542209 7312851040 2024-02-06 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 95161 X 95161 95161 450 626 86992 88068 7093 56715 0 63808 56715 63808 56715 63808 0 0 56715 63808 X FINANCIAL ASSISTANCE IS PROVIDED TO THOSE PERSONS IN CROCKETT COUNTY DEALING WITH CANCER, OTHER CATASTROPHIC EVENTS, OR ILLNESS. NOAH ASSISTED 85 INDIVIDUALS OR FAMILIES IN CROCKETT COUNTY DURING THIS FISCAL YEAR. UTILITIES PAID TO ELECTRIC COMPANY, TELEPHONE COMPANY, ORGAS, WATER, SEWER COMPANY FOR INDIVIDUALS OR FAMILIES. 0 27013 FOOD GIFT CARDS PURCHASED AT VARIOUS LOCAL GROCERY STORES OR DOLLAR GENERAL STORES FOR INDIVIDUALS OR FAMILIES. 0 16206 FUEL CARDS PURCHASED AT VARIOUS LOCAL GAS STATIONS OR CO-OP FOR INDIVIDUAL OR FAMILIES. 0 13565 RENT PAID TO LANDLORDS, INSURANCE PAID TO INSURANCE COMPANIES, MEDICAL BILLS PAID TO DOCTOR'S OFFICE, MEDICINE PAID TO PHARMACIES, HOTEL EXPENSE FOR INDIVIDUALS, MORTGAGE PAYMENTS PAID TO BANKS, MORTGAGE COMPANIES, ETC, PERSONAL LOANS PAID TO LENDERS OR BANKS, PROPERTY TAXES PAID TO TAX ASSESSOR'S OFFICE FOR INDIVIDUALS OR FAMILIES, & CEMETERY PLOT PAID FOR AN INDIVIDUAL. 0 26666 83450 MARY MARVIN DIRECTOR / CHAIRPERSON 10.00 0 0 0 CAROL TURPEN TREASURER 15.00 0 0 0 DEBBIE DAVIS DIRECTOR / VICE CHAIRPERSO 2.00 0 0 0 JIMMIE MAE HUDSON DIRECTOR 2.00 0 0 0 LISA BUCKINGHAM SECRETARY 1.00 0 0 0 STACY SARTAIN PUBLICIST 1.00 0 0 0 JAMES RAINES DIRECTOR 2.00 0 0 0 LINDA TAYLOR DIRECTOR 2.00 0 0 0 SISSY DAVIS DIRECTOR 2.00 0 0 0 SHERRY HOOPER DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN CAROL TURPENBANK OF CROCKETT 378 SOUTH BELLS ALAMO TN 38001 7316964709 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44783 53601 83733 73784 73372 329273 35323 17348 5082 1260 21789 80802 80106 70949 88815 75044 95161 410075 0 0 0 410075 80106 70949 88815 75044 95161 410075 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 - Other Expenses Description: CHAMBER & COMMUNITY CENTER DUES. Amount: 120. Description: CHECK ORDER. Amount: 62. Description: P.O. BOX RENTAL. Amount: 92. Description: SECRETARY OF STATE FEE. Amount: 20. Description: FUNDRAISER EXPENSES. Amount: 3248. Description: UTILITIES. Amount: 27013. Description: FOOD. Amount: 16206. Description: GAS / FUEL CARDS. Amount: 13565. Description: RENT,INSURANCE,MEDICAL BILLS,MEDICINE,MORTGAGE PAYMENTS,PERS LOANS, ETC. Amount: 26666. Total to Form 990-EZ, line 16: 86992. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.