2020-11-12T09:13:42-06:00 2019-12-31 BKD LLP 777 Main Street Suite 2000 Fort Worth TX 76102 990 2019-01-01 752231694 Community Enrichment Center Inc % KATHLEEN DUNCAN COMM 8172811164 6250 Northeast Loop 820 Fort Worth TX 76180 KATHLEEN DUNCAN SECRETARY/TREASURER 8172811164 2020-11-16 true Alison Williams P00509585 8173322301 167.68.126.162 80538020203175000000 2020-11-12 P A6D1DD365E5FD0453614493DC10498445B60BCB2 A6D1DD365E5FD0453614493DC10498445B60BCB2 2019 2021-01-29 14:40:06Z RANDY CLINTON 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 6815418 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. 19 19 47 3928 0 0 5094032 4789148 1439051 1570819 1585468 2108 19526 -101954 8138077 6260121 3355596 3076512 0 0 1763342 1677290 0 0 273570 2013512 1984971 7132450 6738773 1005627 -478652 8596451 8165497 146243 193941 8450208 7971556 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 251973 362066 21529 IN 2019 THE HOUSING PROGRAM FOR HOMELESS AND FAMILY VIOLENCE FAMILIES HOUSED 203 ADULTS AND 309 CHILDREN. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. INDIVIDUALS RECEIVED EMPLOYMENT AND FINANCIAL COACHING. 30% INCREASED THEIR CREDIT SCORE, 45% GAINED EMPLOYMENT AND 26% INCREASED THEIR INCOME 93842 2664899 49247 THE COMMUNITY OUTREACH PROGRAM GAVE DIRECT AID AND DISTRIBUTED FOOD THROUGH THE FOOD PANTRY WHICH EQUATED TO 1,019,590 MEALS THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS. 1287175 3331 1500043 AFFORDABLE HOUSING PROGRAM: THE AFFORDABLE HOUSING PROGRAM PROVIDES HOUSING FOR PEOPLE WHO OTHERWISE WOULD HAVE TROUBLE LEASING A HOME IN TARRANT COUNTY. HOUSES AND APARTMENT UNITS, WHICH ARE OWNED BY THE CEC, ARE USED FOR THIS PROGRAM. RENTS FROM THE AFFORDABLE HOUSING UNITS PARTIALLY OFFSET THE HOUSING COSTS FOR THE HOMELESS AND FAMILY VIOLENCE FAMILIES. IN 2019, 304 ADULTS AND 198 CHILDREN WERE HOUSED IN THE CEC AFFORDABLE HOUSING UNITS. 4276488 46216 1010 THE CEC COLLABORATED WITH BIRDVILLE ISD, north - east TARRANT CHAMBER OF COMMERCE AND MORE THAN 30 CHURCHES TO FOCUS ON BACK-TO-SCHOOL, HOMELESS STUDENTS AND LITERACY FOR ELEMENTARY SCHOOL CHILDREN. 2,509 STUDENTS FROM 25 SCHOOLS received BACKPACKS, SCHOOL SUPPLIES, HAIRCUTS, eye exams AND SPORTS PHYSICALS. 602 CHILDREN AND their PARENTS ATTENDED THE CEC BREAKFAST WITH santa and received food and gifts. 6,185 volunteers donated 42,303 hours of service to their community through the cec programs. 4276488 46216 1010 5909478 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 44 0 47 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X X KATHLEEN DUNCAN 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 76180 CHARLES R CLINTON PRESIDENT 40.0 0.0 X 114700 0 14771 KATHLEEN DUNCAN SECRETARY/TREASURER 40.0 0.0 X 80400 0 10595 MICKEY ASHLOCK PRESIDENT 1.0 0.0 X X 0 0 0 STEVE BEHRINGER BOARD MEMBER, End: 9/2019 1.0 0.0 X 0 0 0 GEORGE BENNETT BOARD MEMBER 1.0 0.0 X 0 0 0 PAUL CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 CHUCK DOWLING VICE PRESIDENT 1.0 0.0 X X 0 0 0 RYAN DREIER BOARD MEMBER 1.0 0.0 X 0 0 0 MATT EISERLOH BOARD MEMBER 1.0 0.0 X 0 0 0 DAMON HALLIDAY BOARD MEMBER 1.0 0.0 X 0 0 0 LOUIS MILLER BOARD MEMBER 1.0 0.0 X 0 0 0 MINDY MONROE TREASURER 1.0 0.0 X X 0 0 0 JOAN PARMA BOARD MEMBER 1.0 0.0 X 0 0 0 CAROLYN SIMS BOARD MEMBER 1.0 0.0 X 0 0 0 RANDY MORESI BOARD MEMBER, End: 4/2019 1.0 0.0 X 0 0 0 REBECCA LANGSTON BOARD MEMBER 1.0 0.0 X 0 0 0 DUSTIN MCWILLIAMS BOARD MEMBER 1.0 0.0 X 0 0 0 SCOTT SANDLIN BOARD MEMBER 1.0 0.0 X 0 0 0 JAMES SHOTTS BOARD MEMBER 1.0 0.0 X 0 0 0 DEWAYNE SMART BOARD MEMBER 1.0 0.0 X 0 0 0 KERI MCKENNA BOARD MEMBER 1.0 0.0 X 0 0 0 JOE ROSSA BOARD MEMBER 1.0 0.0 X 0 0 0 195100 0 25366 1 false false false 0 86574 377936 648945 3675693 2633806 4789148 RENTAL INCOME ON LOW INCOME HOUSING 532000 1570819 1570819 1570819 8908 8908 0 3179 3179 0 0 0 45000 51800 -6800 -6800 -6800 91152 377936 154159 -63007 -63007 0 0 0 306202 349338 -43136 -43136 Miscellaneous 900099 1010 1010 1010 6260121 1571829 -100856 0 3076512 3076512 0 0 220466 12947 194572 12947 0 1112502 891844 40129 180529 0 244290 215226 8531 20533 100032 69104 16240 14688 84458 58345 13712 12401 0 157177 157177 0 0 0 0 105789 62643 10674 32472 115066 22709 92357 0 0 83814 83814 202 202 0 13344 7473 5871 0 0 536897 532359 4538 71222 66972 4250 Repairs & Maintenance 571888 571332 556 Miscellaneous Expense 173796 173725 71 Shipping and Postage 47767 47767 Materials and Supplies 23551 16504 7047 6738773 5909478 555725 273570 667418 543768 654726 772486 217952 187723 47723 52804 0 0 0 0 0 0 0 0 51822 62012 12271188 5724484 6956810 6546704 0 0 0 0 0 0 0 0 0 0 8596451 8165497 94862 142591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51381 51350 146243 193941 X 8413268 7683430 36940 288126 8450208 7971556 8596451 8165497 -478652 X false true X true false X 2142616 1532249 2111886 5094032 4789148 15669931 0 0 2142616 1532249 2111886 5094032 4789148 15669931 115713 15554218 11687 8014 9262 10059 12087 51109 22761 38571 0 12020 73352 0 15794392 6450259 0.98479 0.98635 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1873683 1873683 8163410 4380567 3782843 1755651 900833 854817 478444 443083 35361 6546704 0 Security Deposits 51350 51350 6822118 58500 503497 561997 6260121 6260121 7300770 58500 503497 561997 6738773 6738773 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: $154,159 COST OF GOODS SOLD EXPENSES RELATED TO SECOND GLANCE STORE: $349,338 ---------- TOTAL $503,497 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: $154,159 COST OF GOODS SOLD EXPENSES RELATED TO SECOND GLANCE STORE: $349,338 ---------- TOTAL $503,497 GALA 418570 338570 80000 30915 8092 37701 16500 41893 GOLF CLASSIC 50518 39366 11152 8907 6120 2778 1253 1 469088 377936 91152 39822 14212 40479 16500 43146 154159 -63007 true FOOD & DIRECT AID BENEVOLANCE 12104 2664899 COST FOOD & BENEVOLANCE HOUSING for homeless families 267 362066 COST HOUSING Affordable housing 502 3331 COST Housing Employment/Education Assistance 425 46216 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 1 8362 FMV X 31 2625444 VALUE PER POUND CONT false true false Schedule M, Part II THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: The organization received donations of food from 31 contributors totaling 1,544,379 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 2019, 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.