COMMUNITY ENRICHMENT CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ENRICHMENT CENTER INC (EIN 75-2231694)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-05
- IRS object ID
- 202433409349300023
- Schema version
- 2023v5.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-05T10:40:33-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752231694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ENRICHMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8172811164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761807899 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN ATKINSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8172811164 | PhoneNum |
| Signature | 2024-12-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA BURKHART | PreparerPersonNm |
| PTIN | P01435955 | PTIN |
| Phone | 9724901970 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRYAN DOWNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761807899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,613,221 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CECHOPE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | CEC EMPOWERS PEOPLE BY OFFERING A MODEL OF INTEGRATED SERVICES (BUNDLED SERVICES) TO HELP INDIVIDUALS IMPROVE THEIR FINANCIAL STABILITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 2776 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,260,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,688,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,903,649 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,060,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,022 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,500 | PYOtherRevenueAmt |
| CY Other Revenue | $35,666 | CYOtherRevenueAmt |
| PY Total Revenue | $7,193,337 | PYTotalRevenueAmt |
| CY Total Revenue | $7,807,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,805,220 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,821,989 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,600,637 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $176,698 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,390,936 | PYOtherExpensesAmt |
| CY Other Expenses | $3,777,918 | CYOtherExpensesAmt |
| PY Total Expenses | $7,796,793 | PYTotalExpensesAmt |
| CY Total Expenses | $8,599,907 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$603,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$792,229 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,874,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,032,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $596,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $546,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,277,770 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,485,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CEC MISSION IS CHANGING LIVES BY RESTORING HOPE AND SHARINGGOD'S LOVE. THE VISION AT THE CEC IS TO BREAK THE CYCLE OF POVERTYAND FAMILY VIOLENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,385,675 | ExpenseAmt |
| Grant | $4,497,485 | GrantAmt |
| Desc | THE COMMUNITY OUTREACH PROGRAM GAVE DIRECT AID AND DISTRIBUTED FOOD TO 29,653 FAMILIES THROUGH THE FOOD PANTRY WHICH EQUATED TO 2,146,518 POUNDS OF FOOD. THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,834,875 | ExpenseAmt |
| Grant | $199,064 | GrantAmt |
| Revenue | $2,119,775 | RevenueAmt |
| Desc | IN 2023 THE HOUSING PROGRAM FOR HOMELESS, FAMILY VIOLENCE, AND LOW INCOME HOUSED 30 FAMILIES AND 466 INDIVIDUALS. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. 29,653 FAMILIES AND 161 INDIVIDUALS RECEIVED BUNDLED SERVICES OF FOOD FROM THE PANTRY, EMPLOYMENT, AND FINANCIAL COACHING. THE CEC COLLABORATED WITH BIRDVILLE ISD, NORTHEAST TARRANT CHAMBER OF COMMERCE, AND MORE THAN 30 CHURCHES TO FOCUS ON BACK-TO-SCHOOL, HOMELESS STUDENTS, AND LITERACY FOR ELEMENTARY CHILDREN, SUPPLYING 2,000 SCHOOL SUPPLY KITS, 700 BIBLES, AND 42,483 POUNDS OF FOOD AT THE REFRESH EVENT. 302 FAMILIES WITH OVER 822 CHILDREN ATTENDED A SPONSORED EVENT AIMING TO TIE COMMUNITY DONORS DIRECTLY TO FAMILIES FOR CHRISTMAS. EVERY CHILD RECEIVED APPROXIMATELY $50-$75 WORTH OF TOYS AND FAMILIES RECEIVED AROUND 13,590 LBS OF FOOD IN TOTAL.DURING THE YEAR, 2,776 VOLUNTEERS DONATED 28,830 HOURS OF SERVICE TO THEIR COMMUNITY THROUGH THE CEC PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,023 | ExpenseAmt |
| Grant | $125,440 | GrantAmt |
| Desc | THE EMPLOYMENT/EDUCATION COACHES PROVIDED COACHING SERVICES TO 161PARTICIPANTS THROUGH BUNDLED SERVICES WHICH INCLUDED FINANCIALSUPPORT AND EDUCATION COACHING, EMERGENCY ASSISTANCE AND RESOURCEREFERRALS TO HELP FAMILIES BECOME MORE SELF-SUFFICIENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,432,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN ATKINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8172811164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRYAN DOWNER | ||||||
| CEO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN ATKINSON | ||||||
| CFO | 40.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN SUE SIMS THRU 32723 | ||||||
| CEO | 10.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA LANGSTON | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JOE ROSSA | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MIKE MAGUSIAK | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KERI MCKENNA | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SCOTT SANDLIN | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DEWAYNE SMART | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KEVIN ARCHER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| GARY FICKES | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DUSTIN MARSHALL | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| TITO RODRIGUEZ | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SHANDELYN SPEAKE | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SAUL DAVID | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MATT MACLEOD | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BROOK JOHANNES | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JEFF CAMPBELL | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SUSAN SHAW | ||||||
| CHAIRMAN OF THE BOARD | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES SHOTTS | ||||||
| VICE CHAIRMAN | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA LIGHT | ||||||
| SECRETARY | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DUSTIN MCWILLIAMS | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADDCO PLUMBING AND DRAIN | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150398 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PLUMBING | ServicesDesc |
| Compensation | $334,319 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $105,576 | FederatedCampaignsAmt |
| Fundraising | $300,687 | FundraisingAmt |
| Government Grants | $122,705 | GovernmentGrantsAmt |
| All Other Contributions | $5,159,896 | AllOtherContributionsAmt |
| Noncash Contributions | $4,310,495 | NoncashContributionsAmt |
| Total Contributions | $5,688,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME ON LOW I | 624229 | $1,966,421 | $1,966,421 |
| CEC REFRESH | 624210 | $82,072 | $82,072 |
| CEC FAMILY CHRISTMAS | 923130 | $11,633 | $11,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,060,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,022 | TotalRevenueColumnAmt |
| Exclusion | $23,022 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,946 | TotalRevenueColumnAmt |
| Exclusion | $3,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,987 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $300,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $119,542 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,555 | TotalRevenueColumnAmt |
| Exclusion | -$95,555 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $745,650 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $686,001 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,649 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FINANCE LEASE INCOME | 900099 | $63,296 | $63,296 |
| MISCELLANEOUS | 900099 | $4,330 | $4,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,626 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,807,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,119,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$961 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,821,989 | TotalAmt |
| Program Services | $4,821,989 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,909 | TotalAmt |
| Management And General | $105,909 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,374 | TotalAmt |
| Program Services | $301,647 | ProgramServicesAmt |
| Management And General | $112,990 | ManagementAndGeneralAmt |
| Fundraising | $39,737 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,115 | TotalAmt |
| Program Services | $758 | ProgramServicesAmt |
| Management And General | $14,879 | ManagementAndGeneralAmt |
| Fundraising | $12,478 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,101 | TotalAmt |
| Program Services | $142,432 | ProgramServicesAmt |
| Management And General | $49,274 | ManagementAndGeneralAmt |
| Fundraising | $1,395 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,704 | TotalAmt |
| Program Services | $7,865 | ProgramServicesAmt |
| Management And General | $79,184 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,104 | TotalAmt |
| Program Services | $332,055 | ProgramServicesAmt |
| Management And General | $44,049 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105 | TotalAmt |
| Management And General | $1,105 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,805 | TotalAmt |
| Management And General | $8,805 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,129 | TotalAmt |
| Program Services | $547,817 | ProgramServicesAmt |
| Management And General | $82,312 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,588 | TotalAmt |
| Program Services | $60,681 | ProgramServicesAmt |
| Management And General | $78,907 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REIMBURSED SALARIES AND | $1,210,964 | $715,376 | $380,511 | $115,077 |
| REPAIRS & MAINTENANCE | $499,056 | $489,568 | $9,488 | |
| DUES & SUBSCRIPTIONS | $13,419 | $8,211 | $4,248 | $960 |
| BANK CHARGES | $11,864 | $320 | $7,166 | $4,378 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,456 | TotalAmt |
| Program Services | $3,854 | ProgramServicesAmt |
| Management And General | $11,584 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,599,907 | TotalAmt |
| Program Services | $7,432,573 | ProgramServicesAmt |
| Management And General | $990,636 | ManagementAndGeneralAmt |
| Fundraising | $176,698 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,862 | BOYAmt |
| EOY | $262,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,026 | BOYAmt |
| EOY | $1,078,527 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,664 | BOYAmt |
| EOY | $21,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,854 | BOYAmt |
| EOY | $72,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,857 | BOYAmt |
| EOY | $47,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,245,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,957,969 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539,457 | BOYAmt |
| EOY | $5,287,048 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,348 | BOYAmt |
| EOY | $262,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,874,068 | BOYAmt |
| EOY | $7,032,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,081 | BOYAmt |
| EOY | $196,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,217 | BOYAmt |
| EOY | $349,814 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,298 | BOYAmt |
| EOY | $546,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,214,086 | BOYAmt |
| EOY | $6,421,831 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,684 | BOYAmt |
| EOY | $63,710 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,277,770 | BOYAmt |
| EOY | $6,485,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,874,068 | BOYAmt |
| EOY | $7,032,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$792,229 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,789,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,822,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,502,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,688,864 | CurrentTaxYearAmt |
| Total | $25,063,357 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,789,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,822,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,502,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,688,864 | CurrentTaxYearAmt |
| Total | $25,063,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,233,954 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,829,403 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,968 | CurrentTaxYearAmt |
| Total | $73,617 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,626 | CurrentTaxYearAmt |
| Total | $78,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,215,764 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,022,351 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 3,908. 2021 AMOUNT: $ 3,150. 2022 AMOUNT: $ 4,106. 2023 AMOUNT: $ 4,330. FINANCE LEASE INCOME - 2023 AMOUNT: $ 63,296. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,873,682 | OtherCostOrOtherBasisAmt |
| Book Value | $1,873,682 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,057,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,258,260 | DepreciationAmt |
| Book Value | $2,799,692 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,816,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,233,356 | DepreciationAmt |
| Book Value | $582,754 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,299 | DepreciationAmt |
| Book Value | $11,929 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,054 | DepreciationAmt |
| Book Value | $18,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,287,048 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSIT | $83,203 |
| LEASE LIABILITIES | $266,611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $349,814 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,629,636 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $79,711 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $79,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,549,925 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$742,247 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$742,247 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,807,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,421,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,711 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $742,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $821,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,599,907 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,599,907 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -119,542. COST OF GOODS SOLD -686,001. OTHER AUDIT ADJUSTMENTS 63,296. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 119,542. COST OF GOODS SOLD 686,001. OTHER AUDIT ADJUSTMENTS -63,296. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $254,129 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $241,022 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,107 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,556 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $58,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,831 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $70,545 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,665 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,880 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $7,884 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,100 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,171 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $324,674 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $300,687 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,987 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,440 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,100 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $58,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,002 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $119,542 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$95,555 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| FOOD & DIRECT AID BENEVOLENCE | 29653 | $94,177 | $4,310,495 | COST PER POUND | NONPERISHABLE FOOD INVENTORY |
| HOUSING FOR HOMELESS FAMILIES | 466 | $199,064 | |||
| EMPLOYMENT/EDUCATION ASSISTANCE | 161 | $125,440 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT PROGRAMS ARE GRADED BY PERFORMANCE MEASURES SUCH AS GETTING WORK FOR CLIENTS, GETTING THEM TO THE POINT OF BEING SELF-SUFFICIENT, OR REACHING EDUCATION AND/OR TRAINING GOALS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,310,495 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VALUE PER POUND | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AFTER SUBMITTING IT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS CONFIRM THE POLICY EACH YEAR BY SIGNING THE CONFLICT OF INTEREST FORM. A MEMBER WITH A CONFLICT IS RECUSED FROM BOARD DISCUSSION AND VOTING ON THAT TOPIC. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW OF COMPENSATION: CEO, EXECUTIVE DIRECTOR, AND OFFICER COMPENSATION DECISIONS ARE MADE BY THE FINANCE COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS. THE FINANCE COMMITTEE ANALYZES AND APPROVES THE COMPENSATION. THE FINANCE COMMITTEE RECORDS THIS PROCESS IN ITS MEETING MINUTES. IN 2020, THE FINANCE COMMITTEE REVIEWED THE COMPENSATION OF OTHER AGENCIES IN OUR AREA WHO ARE SIMILAR IN SIZE AND NATURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMUNITY ENRICHMENT CENTER'S FORM 990 IS AVAILABLE ON THE WEBSITE AT WWW.CECHOPE.ORG; WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. COMMUNITY ENRICHMENT CENTER'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE TO THE AUDIT PROCEDURES OCCURRED DURING THE YEAR. |
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