2021-11-12T09:09:02-06:00 2020-12-31 BKD LLP 14241 DALLAS PARKWAY SUITE 1100 DALLAS TX 75254 990 2020-01-01 752231694 Community Enrichment Center Inc % TIMOTHY ALLEN COMM 8172811164 6250 Northeast Loop 820 Fort Worth TX 76180 KATHLEEN DUNCAN SECRETARY/TREASURER 8172811164 2021-11-15 true katheleen duncan XXX-XX-XXXX Kevin Ensminger P01310558 9727028262 3 2020 2022-09-23 18:48:47Z TIMOTHY ALLEN 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 6878100 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. 22 22 40 4065 0 0 4789148 4822372 1570819 1741141 2108 12066 -101954 -77404 6260121 6498175 3076512 2833912 0 0 1677290 1651480 0 0 359409 1984971 1862923 6738773 6348315 -478652 149860 8165497 8628135 193941 506719 7971556 8121416 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 2044859 95968 1741141 IN 2020 THE HOUSING PROGRAM FOR HOMELESS, FAMILY VIOLENCE AND LOW INCOME HOUSED 550 INDIVIDUALS REPRSENTING 315 ADULTS AND 235 CHILDREN. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. 266 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. 2,276 STUDENTS FROM 25 SCHOOLS RECEIVED BACKPACKS, SCHOOL SUPPLIES AND FOOD BOXES. 950 CHILDREN AND THEIR PARENTS ATTENDED THE CEC DRIVE THRU BREAKFAST WITH SANTA AND RECEIVED FOOD, GAS CARDS AND GIFTS. DURING THE YEAR, 4,065 VOLUNTEERS DONATED 30,118 HOURS OF SERVICE TO THEIR COMMUNITY THROUGH THE CEC PROGRAMS. 2978859 2538994 0 THE COMMUNITY OUTREACH PROGRAM GAVE DIRECT AID AND DISTRIBUTED FOOD TO 17,414 PEOPLE THROUGH THE FOOD PANTRY WHICH EQUATED TO 1,110,980 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. 381477 198950 0 THE EMPLOYMENT/EDUCATION COACHES PROVIDED COACHING SERVICES TO 266 FAMILIES THROUGH BUNDLED SERVICES WHICH INCLUDED FINANCIAL SUPPORT AND EDUCATION COACHING, EMERGENCY ASSISTANCE AND RESOURCE REFERRALS TO HELP FAMILIES BECOME MORE SELF-SUFFICIENT. 5405195 true true false false false false false false false true false false false true false true 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 42 0 40 true false false false false false true true false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false X X X TIMOTHY ALLEN 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 76180 CHARLES R CLINTON CEO/PRESIDENT 40.0 0.0 X 100515 0 19993 KATHLEEN A DUNCAN CFO/SECRETARY/TREASURER 40.0 0.0 X 71905 0 12983 KEVIN ARCHER DIRECTOR 1.0 0.0 X 0 0 0 GEORGE BENNETT DIRECTOR 1.0 0.0 X 0 0 0 PAUL CAMPBELL DIRECTOR 1.0 0.0 X 0 0 0 CHUCK DOWLING CHAIRMAN OF BOARD OF DIRECTORS 1.0 0.0 X X 0 0 0 RYAN DREIER VICE CHARIMAN OF THE B.O.D. 1.0 0.0 X 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 DUSTIN MCWILLIAMS TREASURER OF THE B.O.D. 1.0 0.0 X X 0 0 0 LOUIS MILLER DIRECTOR 1.0 0.0 X 0 0 0 JOAN PARMA DIRECTOR 1.0 0.0 X 0 0 0 TITO RODRIQUEZ 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 172420 0 32976 1 false false false ADDCO PLUMBING AND DRAIN P O BOX 150398 FORT WORTH TX 76108 PLUMBING 155100 1 113618 136974 480247 4091533 2655745 4822372 RENTAL INCOME ON LOW INCOME HOUSING 532000 1741141 1741141 1741141 7277 7277 0 5324 5324 0 0 0 4789 4789 4789 4789 21440 136974 56565 -35125 -35125 0 0 0 271849 323360 -51511 -51511 Miscellaneous 900099 3908 3908 3908 6498175 1741141 -65338 0 2833912 2833912 0 0 205396 12051 181294 12051 0 1112507 823221 19806 269480 0 225212 182040 19208 23964 108365 65307 27219 15839 91493 55139 22981 13373 0 40394 40394 0 0 0 111096 111096 33676 7758 6482 19436 111833 26863 84970 0 0 311169 287787 23382 40 40 0 13948 7528 6420 0 0 543799 543589 210 77024 74624 2400 Repairs & Maintenance 422755 415546 7209 Miscellaneous Expense 36565 13631 17668 5266 Shipping and Postage 46684 45810 874 Materials and Supplies 22447 10349 12098 6348315 5405195 583711 359409 543768 1062916 772486 1062554 187723 247253 52804 93574 0 0 0 0 0 0 0 0 62012 73982 12333189 6245333 6546704 6087856 0 0 0 0 0 0 0 0 0 0 8165497 8628135 142591 179419 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51350 327300 193941 506719 X 7683430 7913830 288126 207586 7971556 8121416 8165497 8628135 149860 X false true X true false X 1532249 2111886 5094032 4789148 4822372 18349687 0 0 1532249 2111886 5094032 4789148 4822372 18349687 350324 17999363 8014 9262 10059 12087 12601 52023 38571 0 12020 50591 0 0 0 0 3908 3908 18456209 7087680 0.97525 0.98479 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1873683 1873683 8228909 4833756 3395153 1775100 981996 793104 455497 429581 25916 6087856 0 PPP LOAN 278800 Security Deposits 48500 327300 6935100 57000 379925 436925 6498175 6498175 6785240 57000 379925 436925 6348315 6348315 Schedule D, Part XI, Line 2D Reconciliation of Revenue per Audited financial statements with revenue per return: Direct Expenses FROM FUNDRAISING ACTIVITIES LISTED ON 990: $ 56,565 COST OF GOODS SOLD EXPENSES RELATED TO SECOND GLANCE STORE: $323,360 ---------- TOTAL $379,925 Schedule D, Part XII, Line 2d Reconciliation of expenses per Audited financial statements with expenses per return: Direct Expenses FROM FUNDRAISING ACTIVITIES LISTED ON 990: $ 56,565 COST OF GOODS SOLD EXPENSES RELATED TO SECOND GLANCE STORE: $323,360 ---------- TOTAL $379,925 SCHEDULE D, PART X, LINE 2 FINANCIAL STATEMENT FOOTNOTE FOR UNCERTAINTAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL Statements. GOLF CLASSIC 140440 119000 21440 17329 10000 5854 2500 NTX Giving Day 17974 17974 8700 2249 1000 8933 0 158414 136974 21440 17329 18700 8103 1000 11433 56565 -35125 true FOOD & DIRECT AID BENEVOLANCE 17414 2125665 COST FOOD & BENEVOLANCE HOUSING for homeless families 550 480247 COST HOUSING SCHOOL SUPPLIES AND FOOD ASSISTANCE 2276 32053 COST SCHOOL SUPPLIES Employment/Education Assistance 266 195950 Cost Employment Educ. SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING GRANT FUNDS IN THE U.S.: GRANT PROGRAMS ARE GRADED BY PEFROMANCE MEASURES SUCH AS GETTING WORK FOR CLIENTS, GETTING THEM TO THE POINT OF BEING SELF-SUFFICIENT, OR REACHING EDUCATION AND/OR TRAINING GOALS. X 271849 RESALE X 1 4149 FMV X 23 2379747 VALUE PER POUND false true false Schedule M, Part II THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: The organization received donations of food from 23 contributors totaling 1,399,851 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. 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.