2017-11-15T14:02:47-06:00 2016-12-31 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2016-01-01 752231694 COMMUNITY ENRICHMENT CENTER INC COMM 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 RANDY CLINTON EXECUTIVE DIRECTOR 8172811164 2017-11-15 1 KELLY R HEIN JR P00286352 8173322301 64.88.174.3 2017-11-15 09:08:49 CS P A39A2CB7504102F03BA556ED292C2B61AA0C94D2 DBFAC194E9CB0090ACB36D46E97C24A7AAEEA1C3 2016 2017-02-10 21:41:12Z RANDY CLINTON 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 3064846 0 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. 18 18 41 2388 0 0 2142616 1532249 1097138 1165434 27571 4330 39203 49114 3306528 2751127 387122 301861 0 0 1388489 1463151 0 0 160766 1343449 1402427 3119060 3167439 187468 -416312 6766998 6301712 171494 122520 6595504 6179192 X TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 0 0 697538 227859 124814 IN 2016 THE HOUSING PROGRAM FOR HOMELESS FAMILIES HOUSED 97 ADULTS AND 186 CHILDREN. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. INTENSE CASE MANAGEMENT, FINANCIAL LITERACY TRAINING, AND ENCOURAGEMENT. 527729 51153 0 THE COMMUNITY MINISTRIES PROGRAM GAVE DIRECT AID TO 6,591 INDIVIDUALS. THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS, IN 2016 THE FOOD PANTRY DISTRIBUTED GROCERIES TOTALING OVER 1 MILLION POUNDS OF FOOD WITH A RETAIL VALUE OF 1.6 MILLION DOLLARS. 183 FAMILIES RECEIVED RENT AND UTILITY ASSISTANCE, ALLOWING THEM TO STAY IN THEIR HOMES. 637 INDIVIDUALS RECEIVED FREE INCOME TAX PREPARATION THROUGH VITA VOLUNTEER INCOME TAX ASSISTANCE, WHICH TOTALED $1,122,858 IN TAX REFUNDS. 900327 3218 971357 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 2016, 280 ADULTS AND 268 CHILDREN WERE HOUSED IN THE CEC AFFORDABLE HOUSING UNITS. 353175 3992 75565 THE DOMESTIC VIOLENCE PROGRAM PROVIDED 62 WOMEN AND 80 CHILDREN WITH A SAFE PLACE TO LIVE. THESE FAMILIES RECEIVED COUNSELING, ENCOURAGEMENT AND GUIDANCE THROUGH THE PROGRAM. 182902 15639 0 THE EDUCATION AND EMPLOYMENT PROGRAM PROVIDED JOB ASSISTANCE THROUGH CEC JOB FAIRS AND ONE ON ONE EMPLOYMENT COACHING. 87 INDIVIDUALS ATTENDED CLASSES TO PREPARE FOR THEIR HIGH SCHOOL EQUIVALENCY EXAM TOTALING 3,900 CLASSROOM HOURS. 536077 19631 75565 2661671 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KATHLEEN DUNCAN 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 RAY OUJESKY BOARD CHAIRMAN 2.00 X X 0 0 0 STEVAN BOBB BOARD VICE-CHAIRMAN 2.00 X X 0 0 0 DANNY ALLISON BOARD MEMBER 1.00 X 0 0 0 LARRY AUTREY BOARD MEMBER 1.00 X 0 0 0 MICKEY ASHLOCK BOARD MEMBER 1.00 X 0 0 0 SALLY BUSTAMANTE BOARD MEMBER 1.00 X 0 0 0 PAUL CAMPBELL BOARD MEMBER 1.00 X 0 0 0 SCHNIQUE DORY BOARD MEMBER 1.00 X 0 0 0 CARY HANCOCK BOARD MEMBER 1.00 X 0 0 0 WENDY MAGUSIAK BOARD MEMBER 1.00 X 0 0 0 JIM MAKENS BOARD MEMBER 1.00 X 0 0 0 LOUIS MILLER BOARD MEMBER 1.00 X 0 0 0 MINDY MONROE TREASURER 1.00 X X 0 0 0 RANDY MORESI BOARD MEMBER 1.00 X 0 0 0 JOAN PARMA BOARD MEMBER 1.00 X 0 0 0 HOWARD SHAW BOARD MEMBER 1.00 X 0 0 0 CAROLYN SIMS BOARD MEMBER 1.00 X 0 0 0 MIMI TRAN BOARD MEMBER 1.00 X 0 0 0 KATHLEEN DUNCAN CFO (CORPORATE SECRETARY/TREASURER) 40.00 X 66600 0 9445 RANDY CLINTON PRESIDENT & CEO (CORPORATE) 40.00 X 104584 0 6445 171184 0 15890 1 0 0 0 0 88471 50947 457186 935645 1532249 RENTAL INCOME ON LOW I 532000 1165434 1165434 1165434 4330 4330 3684 3684 7656 50947 12781 -5125 -5125 344634 300938 43696 43696 MISCELLANEOUS 900099 6302 6302 INSURANCE PROCEEDS 900099 557 0 557 6859 2751127 1171736 0 47142 301861 301861 187074 16806 166067 4201 1032305 893237 43539 95529 153770 139224 14546 90002 69520 12877 7605 75989 58696 10872 6421 26000 26000 107614 67539 8026 32049 51478 37655 13408 415 213828 195709 18119 3036 1361 1675 14203 4418 9785 373031 368505 4526 91260 88680 2580 REPAIR & MAINTENANCE 320829 317869 2960 MISCELLANEOUS EXPENSE 55555 40023 15532 SHIPPING AND POSTAGE 52292 49814 2478 MATERIALS AND SUPPLIES 17312 10754 6558 3167439 2661671 345002 160766 588642 446173 965206 970111 154481 157173 28554 17628 69913 60837 9863990 5214200 4960202 4649790 6766998 6301712 135524 81070 35970 41450 171494 122520 X 6512186 6137239 83318 41953 6595504 6179192 6766998 6301712 -416312 0 X X 0 1 X 1 0 X 2013784 1973361 1513448 2142616 1532249 9175458 2013784 1973361 1513448 2142616 1532249 9175458 130658 9044800 17303 21108 18181 11687 8014 76293 277715 57623 6959 6582 6302 355181 9606932 7031854 0.94150 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250182 1250182 7989353 4709549 3279804 149676 97123 52553 474779 407528 67251 4649790 SECURITY DEPOSITS 41450 41450 3123346 58500 313719 372219 2751127 0 2751127 3539658 58500 313719 372219 3167439 0 3167439 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 990 12,781. COST OF GOODS SOLD EXPENSES RELATED TO SECOND GLANCE STORE 300,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 990 12,781. COST OF GOODS SOLD EXPENSES RELATED TO SECOND GLANCE STORE 300,938. GOLF FUNDRAISER 55603 47947 7656 7734 1070 3977 SENIOR JAMBOREE 3000 3000 58603 50947 7656 7734 1070 3977 12781 -5125 0 FOOD 6591 51153 COST FOOD HOUSING FOR HOMELESS FAMILIES 283 227859 COST HOUSING VICTIMS OF DOMESTIC VIOLENCE 142 3992 COST HOUSING AND ASSISTANCE AFFORDABLE HOUSING 548 3218 COST HOUSING EMPLOYMENT/EDUCATION ASSISTANCE 87 15639 COST EMPLOYMENT EDUCATION PART I LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. CAROLYN SIMS BOARD MEMBER 9750 CONTRACTED AS INTERIM DEVELOPMENT DIRECTOR 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD 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 15 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 C, LINE 19 COMMUNITY ENRICHMENT CENTER'S FORM 990 IS AVAILABLE AT 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: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.