Eden Center Mission Program | Harvest Family Members & Partners Program Alennus Moncler

Eden Center Mission Program Harvest Family World Outreach Ministries, Inc. Eden Center – Missions Department

“None Should Suffer Lack”

Benevolence Procedures and Guidelines

 

The focus of this ministry is to assist, provide, or render aid to members and partners of the body of Christ. Consideration will only be given to those who have experienced an unexpected severe interruption in their normal cash flow. Aid given is a GIFT and is in no way to be presented or construed as a LOAN by Harvest Family World Outreach Ministries, Inc., or any of its ministries. Assistance is based on the following:

Members and partnership Tenure of at least three (3) months Funds availability No Cash given to applicants Check(s) made out to vendor Must be a tither (if a member) or regular giver (in case of a visitor) for the past three (3) months on HFWOM’s records. Must not have been granted assistance in the past 12 months If husband and wife are members and partners, the husband must initiate the request. Must be living a righteous lifestyle consistent to the teachings from the Word of God.

PROCEDURE

Any call or letter from a person requesting assistance should be forwarded to the Members and Partnership Services Director. The Members and Partnership Services Director will complete a Benevolence Request Form for each request made and will then begin the process to assist the applicant. The Members and Partnership Services Director will confer with the Missions Director or Executive Staff, and will provide all information connected with the request for assistance.

To verify if assistance is to be GRANTED or DENIED, the procedures listed below should be followed:

Obtain a completed Benevolence Request Form Conduct an initial interview with the applicant to: Minister to the applicant and notify them of the guidelines Secure additional information (i.e. bills, account numbers, due date, address, etc.) Set a time to get back with the applicant. (ALL REQUESTS MUST BE HANDLED COMPLETELY WITHIN 72 HOURS, IF AT ALL POSSIBLE) Give them a copy of Pastor Kirkwood’s Prosperity Confession of the Giver. Verify the need of the applicant to determine the accuracy of the information given. Hold a corporate consultation to review the applicant’s request and to verify if the funds are available. The Members and Partnership Services Director should make contact with the Missions Director or Executive Staff for consultation/decision on the request. In the event an agreement is not reached by these two, it is referred to the Executive Staff for a decision. Inform the applicant of the decision. If their request is approved, re-verify that you have the correct vendor and any account number that would apply. If their request is denied, give a brief explanation for denial and minister to the applicant again. The Pastor or Ministerial Alliance should be notified of the initial request for benevolence as well as the final decision.

GUIDELINE

To determine if a request is to be GRANTED or DENIED the following guidelines shall apply.

Check if applicant has pursued the possibility of acquiring assistance from family members and partners or friends or any other agency. FOOD REQUEST – This request is to be handled ASAP. It is the consensus of the ministry that no member or family of the ministry shall be without food, therefore, the applicant need only to be a member. A gift certificate shall be purchased from supermarket in an amount no to exceed TBD, depending on the following: Number of family members, 1 family member TBD, 2 family members TBD, and 3 or more family members TBD. Frequency of food assistance requests is limited to 3 per year. Based upon the amount of available funds. UTILITIES REQUEST – When a member or partner in the body desires assistance with their utilities, the following dollar amounts and conditions shall be considered toward such, and the dollar amount shall not exceed these listed below: Light bill not to exceed            $Varies Gas Bill not to exceed             $Varies Water bill not to exceed          $Varies MORTGAGE, RENT OR LEASE PAYMENT REQUEST Ulos monclerrong>: Assistance amount should be determined according to the need and available cash. If request is granted, check should be made payable to mortgage company, landlord or lessor. Benevolence payment not to exceed The mortgage, rent or lease should be in the name of the applicant, the requestor. NO ASSISTANCE OR PAYMENT MADE TOWARDS THE FOLLOWING : Telephone bills Car notes Personal or consumer loans NSF (Non Sufficient Funds) checks Funeral Expenses (with exception if deceased is a member) Out-of-town travel expenses School tuitions, day care And other items not listed Ministry shall be provided by authorized person or persons appointed by the Pastor or Ministerial Alliance. Depending on the nature of challenge and circumstances surrounding, ministry should be done by gender, (i.e. man-to-man, woman-to-woman). Ministry should be recommended to applicant for the needed area. REQUEST BY NON-MEMBERS AND PARTNERS shall be considered if they attend services on a regular basis. The first priority is to our members and partners. After the final decision is made, all completed forms should be turned over to the Accounting Department for processing. Forms for applicants that do not meet guidelines should include explanation for denial. For applicants that meet guidelines, Accounting will inform the Members and partnership Services Director when the applicant’s request will be met.

DOWNLOAD BENEVOLENCE REQUEST FORM

Click here to download in Word format

Click here to download in PDF format

 


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Black Magic Griptape & Traction Our Company We believe in large company service with a small family-owned business atmosphere. Eastern Skateboard Supply promises to provide you with fast, friendly and knowledgeable service along with open lines of communication. Links ABOUT BRANDS NEWS THE CREW CONTACT Copyright © . All rights reserved.