Purpose
The purpose of the Benevolence Operating Procedure is to outline the detailed steps, documentation requirements, communication standards, and workflow for processing benevolence requests at Experience Christian Church (ECC). This ensures that every request is reviewed consistently, responsibly, and compassionately.
Scope
This procedure applies to all activities related to benevolence request intake, review, verification, decision-making, payment processing, and follow-up care.
Responsibility
The Benevolence Review Team reviews requests, verifies information, and recommends approval or denial.
The Bookkeeper processes approved payments to third parties and maintains financial accuracy.
The Lead Pastor provides overall guidance and final approval for all benevolence requests.
The Ministry Operations Coordinator receives all requests, ensures forms are complete, and coordinates review and documentation.
Procedure

1. Request Submission
Individuals requesting assistance must complete the Benevolence Assistance Request Form, available online or obtained from ECC’s Ministry Operations Coordinator.
A completed request form must include:
- Applicant information
- Type and amount of assistance requested
- Description of circumstances
- Supporting documents (bills, statements, etc.)
- Any previous benevolence assistance received
2. Initial Review
The Ministry Operations Coordinator:
- Confirms the form is complete
- Contacts the applicant if additional information is needed
- Verifies documentation
- Guides the applicant toward pastoral or spiritual support as needed
3. Benevolence Team Review and Evaluation
The Benevolence Review Team meets to review the request. The Ministry Operations Coordinator ensures the review happens and the next action(s) is taken.
If a meeting of the Benevolence Review Team isn’t possible in the time allotted, a minimum of two reviewers (Lead Pastor + Ministry Operations Coordinator, or Ministry Operations Coordinator + Benevolence Review Team Member) evaluate the request.
Reviewers may:
- Contact landlords, utility companies, or service providers to verify amounts, due dates, or other information needed to render a decision
- Assist the applicant in discussing budgeting or financial planning if needed
- Recommend connecting individuals to community resources if the need exceeds ECC’s ability to help
4. Decision
The Benevolence Review Team renders one of the following decisions:
- Approved
- Partially Approved
- Denied
- Referred to Outside Resources
The Lead Pastor gives final approval on all requests and is reflected on the Benevolence Assistance Request Form.
5. Payment and Distribution
The Bookkeeper issues payment within 3–5 business days.
Payments are only made to verified third parties (landlord, utility provider, etc.).
Gift cards may be used for food or essential goods when appropriate.
6. Documentation and Recordkeeping
The Ministry Operations Coordinator maintains records including:
- Completed Benevolence Assistance Request Form
- Review notes
- Decision and approval signatures
- Receipts, invoices, or other verification
- Payment details
All documentation is stored securely.
7. Follow-Up Care
When needed, ECC may:
- Offer prayer and pastoral support
- Provide financial coaching or budgeting tools
- Connect individuals to community partnerships or ministry resources
Related Documents
- Benevolence Policy
- Benevolence Assistance Request Form
- Ministry Operations Coordinator Job Description
- Bookkeeper Job Description