2018-11-14T12:19:43-06:00 2017-12-31 BKD LLP 3200 Riverfront Drive Suite 200 Fort Worth TX 76107 990 2017-01-01 752231694 Community Enrichment Center Inc % KATHLEEN DUNCAN COMM 8172811164 6250 Northeast Loop 820 Fort Worth TX 761807899 KATHLEEN DUNCAN Secretary/Treasurer 8172811164 2019-11-15 true Alison Williams P00509585 8173322301 167.68.126.162 80538020183185000000 2018-11-14 P EC92066638F735E4CC97857BE29DE36DE0DE500A 4BBB7B53F7DDE819A14289731AB3CC370BD07D63 2017 2019-02-21 02:37:17Z RANDY CLINTON 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 5590405 false X WWW.THECEC.ORG X 1988 TX TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 21 21 42 3313 0 1532249 2111886 1165434 1162963 4330 1672243 49114 -95857 2751127 4851235 301861 402253 0 0 1463151 1623446 0 0 206402 1402427 1560147 3167439 3585846 -416312 1265389 6301712 8655370 122520 1210789 6179192 7444581 X TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. false false 665941 214556 76381 IN 2017 THE HOUSING PROGRAM FOR HOMELESS FAMILIES HOUSED 110 ADULTS AND 224 CHILDREN. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. INTENSE CASE MANAGEMENT, FINANCIAL LITERACY TRAINING, AND ENCOURAGEMENT. 957236 156596 THE COMMUNITY MINISTRIES PROGRAM GAVE DIRECT AID TO 10,897 INDIVIDUALS. THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS, IN 2017 THE FOOD PANTRY DISTRIBUTED GROCERIES TOTALING OVER 1 MILLION POUNDS OF FOOD. 979745 2603 1057207 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 2017, 173 ADULTS AND 132 CHILDREN WERE HOUSED IN THE CEC AFFORDABLE HOUSING UNITS. 496228 28498 34345 3099150 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 false false false false false false false false false true 46 0 42 true false false false false false true true 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 KATHLEEN DUNCAN 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 76180 X MICKEY ASHLOCK VICE PRESIDENT 1.0 0.0 X X 0 0 0 LARRY AUTREY BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE BEHRINGER BOARD MEMBER 1.0 0.0 X 0 0 0 GEORGE BENNETT BOARD MEMBER 1.0 0.0 X 0 0 0 STEVAN BOBB BOARD MEMBER 1.0 0.0 X 0 0 0 SALLY BUSTAMANTE BOARD MEMBER 1.0 0.0 X 0 0 0 PAUL CAMPBELL BOARD MEMBER 1.0 0.0 X 0 0 0 CHUCK DOWLING BOARD MEMBER 1.0 0.0 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 CARY HANCOCK BOARD MEMBER 1.0 0.0 X 0 0 0 JIM MAKENS 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 RAY OUJESKY BOARD MEMBER 1.0 0.0 X 0 0 0 HOWARD SHAW BOARD MEMBER 1.0 0.0 X 0 0 0 CAROLYN SIMS BOARD MEMBER 1.0 0.0 X 0 0 0 MIMI TRAN BOARD MEMBER 1.0 0.0 X 0 0 0 RANDY MORESI CHAIRMAN 1.0 0.0 X X 0 0 0 CHARLES R CLINTON PRESIDENT 40.0 0.0 X 109982 0 6529 KATHLEEN DUNCAN SECRETARY/TREASURER 40.0 0.0 X 70621 0 10944 180603 0 17473 1 false false false 0 69881 388788 719799 933418 2111886 RENTAL INCOME ON LOW INCOME HOUSING 532000 1162963 1162963 1162963 2498 2498 0 6764 6764 0 0 0 1895137 225392 1669745 1669745 1669745 77821 388788 153580 -75759 -75759 0 0 0 328366 360198 -31832 -31832 MISCELLANEOUS 900099 4970 4970 4970 4851235 1167933 1571416 0 402253 402253 0 0 171075 17902 148698 4475 0 1154390 1012823 -1549 143116 0 197919 185686 12233 100062 78751 10045 11266 84483 66490 8481 9512 0 28689 28689 0 0 0 0 77140 41817 9523 25800 78639 26300 52339 0 0 221058 221058 25 25 0 7808 4453 3355 18035 18035 0 395582 391040 4542 85178 82598 2580 Repairs & Maintenance 366756 364372 2384 Miscellaneous Expense 120880 120698 182 Shipping and Postage 53043 53043 Materials and Supplies 22831 11831 11000 3585846 3099150 280294 206402 446173 178603 970111 455260 157173 269044 17628 56399 0 0 0 0 0 0 0 0 60837 67766 12740156 5111858 4649790 7628298 0 0 0 0 0 0 0 0 0 0 6301712 8655370 81070 215532 0 0 0 0 0 0 0 0 0 0 0 0 0 956182 41450 39075 122520 1210789 X 6137239 7417958 41953 26623 0 0 6179192 7444581 6301712 8655370 1265389 X false true X true false X 1973361 1513448 2142616 1532249 2111886 9273560 0 0 1973361 1513448 2142616 1532249 2111886 9273560 93883 9179677 21108 18181 11687 8014 9262 68252 26831 8340 22761 38571 0 96503 0 9438315 5495362 0.97260 0.96860 X 0 2021182 2021182 0 10094519 4536118 5558401 149676 100961 48715 474779 474779 0 0 0 7628298 0 Security Deposits 39075 39075 5434913 58500 525178 583678 4851235 4851235 4169524 58500 525178 583678 3585846 3585846 Other Amts included in financials not in the return Revenue Direct Expenses from Fundraising Activities listed on 990 $153,580 Cost of Goods sold expenses related to second glance store $360,198 Closing costs on sale property $11,400 Total $525,178 Other Amts included in financials not in the return Expense Direct Expenses from Fundraising Activities listed on 990 $153,580 Cost of Goods sold expenses related to second glance store $360,198 Closing costs on sale of property $11,400 Total $525,178 2017 GALA 406076 348316 57760 16400 2000 26143 23300 68811 2017 GOLF TOURN 52088 40472 11616 4458 6940 2103 534 1 8445 8445 512 150 2229 466609 388788 77821 21370 9090 28246 23300 71574 153580 -75759 false FOOD & DIRECT AID BENEVOLANCE 10897 156596 COST FOOD & BENEVOLANCE HOUSING for homeless families 334 214556 COST HOUSING Victims of domestic violence 97 27426 COST HOUSING & ASST. Affordable housing 305 2603 COST Housing Employment/Education Assistance 114 1072 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. FORM 990, PART VI, SECTION B, LINE 11B 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 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 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. FORM 990, PART VI, SECTION B, LINE 15B 2017. 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 AT WWW.THECEC.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.