2025-11-17T18:55:00-06:00 2024-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2024-01-01 474864862 THE COVE - HEART OF TEXAS INC COVE 2542246095 PO BOX 1956 WACO TX 76703 TIMOTHY PACKER EXECUTIVE DIRECTOR 2542246095 2025-11-17 1 1 JENNIFER MANNING P00589194 2547724901 2024 2025-03-06 01:10:19Z TIMOTHY PACKER PO BOX 1956 WACO TX 76703 728362 0 X WWW.THECOVEWACO.ORG X 2015 TX WE SEEK TO GIVE YOUTH EXPERIENCING HOMELESSNESS A SAFE PLACE TO THRIVE. 12 12 13 35 0 0 450886 649168 0 0 6047 6433 0 49563 456933 705164 0 0 0 0 524604 627445 0 0 19775 234695 343758 759299 971203 -302366 -266039 652147 442163 41778 22210 610369 419953 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 704777 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. 704777 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 13 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 BOARD MEMBER 1.00 X 0 0 0 SHELLY SPINKS TREASURER 1.00 X X 0 0 0 TRENIA COOPER CHAIR 1.00 X 0 0 0 AUSTIN BUCHS 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 HAROLD BROWN FUNDRAISING & MARKETING DIRECTOR 40.00 X 57830 0 0 TIMOTHY PACKER EXECUTIVE DIRECTOR 40.00 X 90958 0 0 SHELBY HERRING PROGRAM DIRECTOR 40.00 X 64000 0 0 SHAUN LEE DEVELOPMENT DIRECTOR 40.00 X 44533 0 0 257321 0 0 0 0 0 0 0 221082 428086 115523 649168 6433 6433 72407 22315 50092 50092 354 883 -529 -529 705164 -529 0 56525 544668 362012 182656 25429 16873 8556 57348 34786 22562 17328 17328 8650 8650 16736 16736 5994 5994 18937 18937 38777 38777 5564 5564 26081 24523 1558 21575 15314 6261 MISCELLANEOUS YOUTH EXP 115523 115523 YOUTH EMERGENCY HOUSING 36318 36318 AUTO EXPENSES 6454 6454 YOUTH ASSISTANCE 6178 6178 19643 14868 1736 3039 971203 704777 246651 19775 109788 31341 245949 70643 62420 141767 157644 85301 91506 72343 102602 109341 39882 16728 652147 442163 8718 12304 33060 9906 41778 22210 X 579574 308154 0 0 30795 111799 610369 419953 652147 442163 -266039 69300 6323 0 X X 0 1 X 1 0 X 401496 714832 688324 450886 649168 2904706 401496 714832 688324 450886 649168 2904706 107238 2797468 859 511 753 6047 6433 14603 2919309 0.95830 0.92920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5146 354 4792 132490 64939 67551 20008 20008 0 72343 OTHER SECURITIES 109341 F 109341 LEASE LIABILITY 9906 9906 X 762623 56576 56576 706047 -883 -883 705164 1091640 125877 883 126760 964880 6323 6323 971203 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 XI, LINE 4B - OTHER ADJUSTMENTS: COST OF MERCHANDISE INCLUDED IN EXPENSES PER BOOKS -883. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE NETTED AGAINST REVENUE 883. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE IN DEPRECIATION REPORTED ON BOOKS 6,323. SPECIAL EVENT 72407 72407 22315 72407 72407 22315 22315 50092 X 30201 COST OR SALES PRICE X 123 28335 COST OR SALES PRICE X HYGIENE PRODUCTS AND TOILETRIES 38 38570 COST OR SALES PRICE X GIFT CARDS 47 12889 COST OR SALES PRICE X OUTDOOR RECREATION EQUIPMENT & SUPPLIES 7 4283 COST OR SALES PRICE X SCHOOL SUPPLIES 12 1245 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