2024-05-13T07:23:47-05:00 2023-12-31 371109618 LOY MILLER TALLEY PC 2 CROSSROADS CT ALTON IL 62002 990EZ 2023-01-01 841594822 COVENANT FAMILY MINISTRIES INC COVE 7208515381 12874 CAPITAL CREEK ST PARKER CO 80134 REBECCA SHULTZ EXECUTIVE DIRECTOR 7208515381 2024-05-08 1 REBECCA SHULTZ 999009999 0 KENNETH E LOY P00093894 6184651196 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 152995 X 152563 432 152995 88935 24655 267 16557 130414 22581 51030 0 73611 X 51030 73571 0 40 51030 73611 0 0 51030 73611 TO REFRESH, RESTORE, AND RENEW FAMILIES DEVELOPMENT OF DEVOTIONAL & FAMILY MATERIALS 0 24655 TEACHING BIBLICAL PARENTING COURSES & OPERATING FAMILY RETREATS: 2 COURSES, 1 RETREAT, APPROXIMATELY 100 FAMILIES INVOLVED. 0 0 WEBSITE DEVELOPMENT/MAINTENANCE FOR KID-FRIENDLY ACTIVITIES AND DEVOTION/BLOGS; E-NEWSLETTER PUBLICATION - APPROXIMATELY 1500 FAMILIES ON MAILING LIST. 0 2173 26828 REBECCA SHULTZ EXECUTIVE DIRECTOR 40.00 0 0 0 DAVID BAER DIRECTOR 1.00 0 0 0 TOM LARSON DIRECTOR 1.00 0 0 0 DAVID DE BRULER DIRECTOR 1.00 0 0 0 ANDREW KOESTERS DIRECTOR 1.00 0 0 0 RUTH BAER SECRETARY/TREASURER 1.00 0 0 0 MANDY KELSO DIRECTOR 1.00 0 0 0 JENNY MCINTURFF DIRECTOR 1.00 0 0 0 BRIAN SCHULTZ DIRECTOR 1.00 0 0 0 JOANNA KING DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RUTH BAER 12874 CAPITAL CREEK ST PARKER CO 80134 7208515381 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44309 61538 117355 122457 152995 498654 44309 61538 117355 122457 152995 498654 22125 30114 52239 0 22125 30114 52239 446415 44309 61538 117355 122457 152995 498654 0.89520 0.78670 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PRODUCT SALES. AMOUNT: 185. DESCRIPTION: OTHER. AMOUNT: 246. DESCRIPTION: INTEREST. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 432. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 73. DESCRIPTION: BUSINESS LICENSES & FEES. AMOUNT: 61. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 658. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,081. DESCRIPTION: SOFTWARE. AMOUNT: 1,012. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,161. DESCRIPTION: TRAVEL. AMOUNT: 4,064. DESCRIPTION: PAYMENT PLATFORM FEES. AMOUNT: 1,734. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,415. DESCRIPTION: EQUIPMENT. AMOUNT: 4,292. DESCRIPTION: BANKING FEES. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 16,557. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CREDIT CARD OVERPAYMENT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40. 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.