2022-11-15T11:09:29-06:00 2021-12-31 FORVIS LLP 777 Main Street Suite 2000 Fort Worth TX 76102 990 2021-01-01 752231694 Community Enrichment Center Inc % CAROLYN SIMS COMM 8172811164 6250 Northeast Loop 820 Fort Worth TX 76180 Carolyn Sims Officer 8172811164 2022-11-15 true Carolyn Sims 999009999 Noelle Alberto P01704142 8173322301 3 2021 2022-09-23 18:48:47Z Carolyn Sims 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 6890139 false X WWW.CECHOPE.ORG X 1988 TX CEC EMPOWERS PEOPLE BY OFFERING A MODEL OF INTEGRATED SERVICES (BUNDLED SERVICES) TO HELP INDIVIDUALS IMPROVE THEIR FINANCIAL STABILITY. 21 21 48 2732 0 0 4822372 4494793 1741141 1686855 12066 3340 -77404 108426 6498175 6293414 2833912 2784162 0 0 1651480 1735092 0 0 325591 1862923 1969154 6348315 6488408 149860 -194994 8628135 8075785 506719 149363 8121416 7926422 X THE CEC MISSION IS CHANGING LIVES BY RESTORING HOPE AND SHARING GOD'S LOVE. THE VISION AT THE CEC IS TO BREAK THE CYCLE OF POVERTY AND FAMILY VIOLENCE. false false 2101303 27220 1686855 IN 2021 THE HOUSING PROGRAM FOR HOMELESS, FAMILY VIOLENCE AND LOW INCOME HOUSED 539 INDIVIDUALS. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. 10,198 INDIVIDUALS RECEIVED 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. 345 FAMILIES WITH OVER 850 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 19,320 LBS OF FOOD IN TOTAL. OVER 300 VOLUNTEERS CONTRIBUTED FOUR HOURS TO THIS EVENT. DURING THE YEAR, 2,732 VOLUNTEERS DONATED 20,893 HOURS OF SERVICE TO THEIR COMMUNITY THROUGH THE CEC PROGRAMS. 2681288 2681288 THE COMMUNITY OUTREACH PROGRAM GAVE DIRECT AID AND DISTRIBUTED FOOD TO 9,986 PEOPLE THROUGH THE FOOD PANTRY WHICH EQUATED TO 1,061,916 MEALS THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS. THE NATIONAL GUARD WAS INSTRUMENTAL IN HELPING THE CEC DISTRIBUTE FOOD TO FAMILIES DURING THE COVID-19 PANDEMIC. 75654 75654 THE EMPLOYMENT/EDUCATION COACHES PROVIDED COACHING SERVICES TO 212 FAMILIES THROUGH BUNDLED SERVICES WHICH INCLUDED FINANCIAL SUPPORT AND EDUCATION COACHING, EMERGENCY ASSISTANCE AND RESOURCE REFERRALS TO HELP FAMILIES BECOME MORE SELF-SUFFICIENT. 4858245 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 58 0 true 48 true false false false false false true true false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X CAROLYN SIMS 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 76180 X Timothy Allen CEO/President 40.0 0.0 X 114000 0 0 Kathleen A Duncan CFO/Secretary 40.0 0.0 X 69882 0 10618 Charles R Clinton CEO/President (end:01/21) 40.0 0.0 X 19247 0 3 CHUCK DOWLING CHAIRMAN OF BOARD OF DIRECTORS 1.0 0.0 X X 0 0 0 RYAN DREIER VICE CHAIRMAN OF THE B.O.D. 1.0 0.0 X X 0 0 0 DUSTIN MCWILLIAMS TREASURER 1.0 0.0 X X 0 0 0 KEVIN ARCHER DIRECTOR 1.0 0.0 X 0 0 0 SAUL DAVID DIRECTOR 1.0 0.0 X 0 0 0 MATT EISERLOH DIRECTOR 1.0 0.0 X 0 0 0 GARY FICKES DIRECTOR 1.0 0.0 X 0 0 0 DAMON HALLIDAY DIRECTOR 1.0 0.0 X 0 0 0 REBECCA LANGSTON DIRECTOR 1.0 0.0 X 0 0 0 MIKE MAGUSIAK DIRECTOR 1.0 0.0 X 0 0 0 DUSTIN MARSHALL DIRECTOR 1.0 0.0 X 0 0 0 KERI MCKENNA DIRECTOR 1.0 0.0 X 0 0 0 LOUIS MILLER DIRECTOR 1.0 0.0 X 0 0 0 TITO RODRIGUEZ DIRECTOR 1.0 0.0 X 0 0 0 JOE ROSSA DIRECTOR 1.0 0.0 X 0 0 0 SCOTT SANDLIN DIRECTOR 1.0 0.0 X 0 0 0 SUSAN SHAW DIRECTOR 1.0 0.0 X 0 0 0 JAMES SHOTTS DIRECTOR 1.0 0.0 X 0 0 0 DEWAYNE SMART DIRECTOR 1.0 0.0 X 0 0 0 SHANDELYN SPEAKE DIRECTOR 1.0 0.0 X 0 0 0 RYAN YOUNG DIRECTOR 1.0 0.0 X 0 0 0 203129 0 10621 1 false false false ADDCO PLUMBING AND DRAIN P O BOX 150398 FORT WORTH TX 76108 PLUMBING 195097 KEVIN BALL 3811 LAKERIDGE RD ARLINGTON TX 76010 HOME SERVICES 109119 2 49682 322544 460571 3661996 2164528 4494793 Rental Income on Low Income Housing 532000 1686855 1686855 1686855 3340 3340 0 7313 7313 0 0 0 0 115800 322544 162438 -46638 -46638 0 0 0 578888 434287 144601 144601 Miscellaneous 900099 3150 3150 3150 6293414 1831456 -32835 0 2784162 2784162 0 0 224371 14387 195597 14387 0 1140857 809228 169243 162386 0 266237 186380 52664 27193 103627 62925 27260 13442 87494 53129 23016 11349 0 44672 44672 0 0 0 405200 330204 6656 68340 34029 4760 6929 22340 52390 18693 33697 75347 7931 67416 0 307119 281849 25270 0 0 16133 4910 11223 0 0 561576 2867 558709 105639 91184 14455 Repairs & Maintenance 165811 136168 29643 Shipping and Postage 47529 46286 1243 Materials and Supplies 38728 9239 29489 . 0 27487 13943 7390 6154 6488408 4858245 1304572 325591 1062916 1015204 1062554 1075085 247253 63750 93574 88896 0 0 0 0 0 0 0 0 73982 77675 12562084 6806909 6087856 5755175 0 0 0 0 0 0 0 0 0 0 8628135 8075785 179419 89582 0 0 0 0 0 0 0 0 0 0 0 0 0 0 327300 59781 506719 149363 X 7913830 7832627 207586 93795 8121416 7926422 8628135 8075785 -194994 X X false false false X 2111886 5094032 4789148 4822372 4494793 21312231 0 0 2111886 5094032 4789148 4822372 4494793 21312231 292020 21020211 9262 10059 12087 12601 10653 54662 0 12020 12020 0 0 0 3908 3150 7058 21385971 8180830 0.98290 0.97525 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1873682 1873682 8408991 5268404 3140587 1813946 1073040 740906 465465 465465 5755175 0 Security Deposits 59781 59781 GOLF CLASSIC 127592 80292 47300 12305 37164 14800 19463 35035 GALA 310752 242252 68500 26326 17345 2 438344 322544 115800 12305 63490 14800 19463 52380 162438 -46638 true FOOD & DIRECT AID BENEVOLENCE 9986 2681288 HOUSING for homeless families 539 27220 EMPLOYMENT/EDUCATION ASSISTANCE 212 75654 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING GRANT FUNDS IN THE U.S.: 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. X 11 2164528 VALUE PER POUND false true false Schedule M, Part II THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: The organization received donations of food from 11 contributors totaling 1,061,916 pounds of food. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO 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 15A & 15B 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 AVAILABILITY OF DOCUMENTS: 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 IV, LINE 12 & PART XII, LINE 2 AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS ANSWERED "NO" TO THE QUESTIONS REGARDING AN AUDIT IN PART IV, LINE 12A AND PART XII. THE ORGANIZATION IS IN THE PROCESS OF AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2021. HOWEVER, AT THE TIME OF FILING THIS RETURN, THE AUDIT IS NOT YET COMPLETE.