2023-11-15T20:55:57-06:00 2022-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2022-01-01 474864862 THE COVE - HEART OF TEXAS INC COVE 2542246095 PO BOX 1956 WACO TX 76703 TIMOTHY PACKER EXECUTIVE DIRECTOR 2542246095 2023-11-15 1 TIMOTHY PACKER 999009999 1 JENNIFER MANNING P00589194 2547724901 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY PACKER PO BOX 1956 WACO TX 76703 795945 0 X WWW.THECOVEWACO.ORG X 2015 TX WE SEEK TO GIVE YOUTH EXPERIENCING HOMELESSNESS A SAFE PLACE TO THRIVE. 12 12 14 89 0 0 819623 795192 0 0 269 416 100 0 819992 795608 0 0 0 0 470443 422814 0 0 7082 188588 267265 659031 690079 160961 105529 747013 923139 10233 55423 736780 867716 X CHARITABLE AND EDUCATIONAL PURPOSES FOR HOMELESS IN-SCHOOL YOUTH AND THEIR FAMILIES. TO PROVIDE A SAFE PLACE AND NURTURING ENVIRONMENT TO UNACCOMPANIED HOMELESS YOUTH AND THEIR FAMILIES IN ORDER TO ATTAIN SUCCESS WITH ACADEMIC, SOCIAL AND CAREER DEVELOPMENT THAT WILL POSITION THEM TO THRIVE AS YOUNG ADULTS. 0 0 447037 TO PROVIDE A SAFE PLACE AND NURTURING ENVIRONMENT TO UNACCOMPANIED HOMELESS YOUTH AND THEIR FAMILIES IN ORDER TO ATTAIN SUCCESS WITH ACADEMIC, SOCIAL AND CAREER DEVELOPMENT THAT WILL POSITION THEM TO THRIVE AS YOUNG ADULTS. 447037 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CARRIE SMITH 2542246095 PO BOX 1956 WACO TX 76703 DAVID BRENNAN BOARD MEMBER 1.00 X 0 0 0 CHERYL POOLER BOARD MEMBER 1.00 X 0 0 0 AMY JIMENEZ SECRETARY 1.00 X X 0 0 0 STEPHEN ORR CHAIR 1.00 X 0 0 0 SHELLY SPINKS TREASURER 1.00 X X 0 0 0 LUTE BARBER BOARD MEMBER 1.00 X 0 0 0 DENISE ANDERSON BOARD MEMBER 1.00 X 0 0 0 JILL VAN ZEE BOARD MEMBER 1.00 X 0 0 0 ALICIA BURNS BOARD MEMBER 1.00 X 0 0 0 TRENIA COOPER BOARD MEMBER 1.00 X 0 0 0 JEREMY MOCEK BOARD MEMBER 1.00 X 0 0 0 DOMINQUE HILL BOARD MEMBER 1.00 X 0 0 0 DAN MACLEMORE BOARD MEMBER 1.00 X 0 0 0 CARINA YEBRA BOARD MEMBER 1.00 X 0 0 0 TIMOTHY PACKER EXECUTIVE DIRECTOR 40.00 X 71941 0 0 KIMBERLY BOBBITT PROGRAM DIRECTOR 40.00 X 51669 0 0 SHAUN LEE DEVELOPMENT DIRECTOR 40.00 X 18724 0 0 142334 0 0 0 0 0 0 0 272405 522787 49388 795192 753 753 337 -337 -337 -337 795608 -337 0 753 389254 191646 197608 5640 5640 27920 13600 14320 9464 9464 4533 4533 5822 5822 2469 2469 19399 19399 102179 102179 6177 6177 12442 11075 1367 17515 13632 3883 MISCELLANEOUS YOUTH EXP 49388 49388 AUTO EXPENSES 7581 7581 FUNDRAISING EXPENSES 7082 7082 SPECIAL EVENTS EXPENSES 4910 4910 18304 17095 1209 690079 447037 235960 7082 317033 275784 371248 452504 18142 100 66443 76024 48442 37129 27582 20503 20501 1000 62183 747013 923139 10233 62 0 55361 10233 55423 X 713416 783612 0 0 23364 84104 736780 867716 747013 923139 105529 25407 0 X X 0 1 X 1 0 X 385265 651328 401496 714832 688324 2841245 385265 651328 401496 714832 688324 2841245 325361 2515884 609 1867 859 511 753 4599 2845844 0.88410 0.84540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5146 96 5050 48116 30928 17188 22762 17418 5344 27582 ROU ASSET (OPERATING) 55361 SECURITY DEPOSITS 6822 62183 LEASE LIABILITY 55361 55361 X 948067 152459 152459 795608 0 795608 757220 68464 68464 688756 1323 1323 690079 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHOSE REVENUE IS DERIVED FROM CONTRIBUTIONS AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THESE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DEPRECIATION REPORTED ON BOOKS 1,323. X 600 COST OR SALES PRICE X 5970 COST OR SALES PRICE X 76 16651 COST OR SALES PRICE X GIFT CARDS 27 11700 COST OR SALES PRICE X HYGIENE PRODUCTS AND TOILETRIES 20 6649 COST OR SALES PRICE X SCHOOL SUPPLIES 8 3680 COST OR SALES PRICE X OUTDOOR RECREATION EQUIPMENT & SUPPLIES 5 1463 COST OR SALES PRICE X COMPUTER EQUIPMENT & SUPPLIES 1 1000 COST OR SALES PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY OF THE COVE REVIEWS THE FORM 990 DURING REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTERESTS ARE IDENTIFIED ANNUALLY BY THE EXECUTIVE DIRECTOR AND REPORTED TO THE FULL BOARD FOR COMPLIANCE PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY. FORM 990, PART XII, LIN 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR