COMMUNITY ENRICHMENT CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ENRICHMENT CENTER INC (EIN 75-2231694)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-10
- IRS object ID
- 201643159349303284
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T15:13:33-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751458509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752231694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ENRICHMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8172811164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761807899 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY CLINTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8172811164 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALISON WILLIAMS | PreparerPersonNm |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RANDY CLINTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761807899 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,640,218 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THECEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 3002 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,513,448 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,142,616 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,046,527 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,097,138 | CYProgramServiceRevenueAmt |
| PY Investment Income | $98,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,571 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,678 | PYOtherRevenueAmt |
| CY Other Revenue | $39,203 | CYOtherRevenueAmt |
| PY Total Revenue | $2,690,715 | PYTotalRevenueAmt |
| CY Total Revenue | $3,306,528 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $325,860 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $387,122 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,464,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,388,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,471 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,290,475 | PYOtherExpensesAmt |
| CY Other Expenses | $1,343,449 | CYOtherExpensesAmt |
| PY Total Expenses | $3,081,229 | PYTotalExpensesAmt |
| CY Total Expenses | $3,119,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$390,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $187,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,561,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,766,998 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,408,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,595,504 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $835,666 | ExpenseAmt |
| Grant | $254,441 | GrantAmt |
| Revenue | $118,521 | RevenueAmt |
| Desc | IN 2015, THE HOUSING PROGRAM FOR HOMELESS FAMILIES HOUSED 78 FAMILIES INCLUDING 85 ADULTS AND 185 CHILDREN. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. INTENSE CASE MANAGEMENT, FINANCIAL LITERACY TRAINING AND ENCOURAGMENT RESULTING IN 66.7% OF THOSE LEAVING THE PROGRAM MOVING INTO PERMANENT HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,914 | ExpenseAmt |
| Grant | $34,913 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE COMMUNITY MINISTRIES PROGRAM GAVE DIRECT AID TO 7,863 INDIVIDUALS. THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS, IN 2015 THE FOOD PANTRY DISTRIBUTED 9,956 FOOD ORDERS. THOSE ORDERS TOTALED TO OVER 1 MILLION POUNDS OF FOOD (833,333 MEALS) WITH A RETAIL VALUE OF $1.6 MILLION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $847,834 | ExpenseAmt |
| Grant | $4,544 | GrantAmt |
| Revenue | $902,055 | RevenueAmt |
| Desc | 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 ADOPT-A-FAMILY AND OPEN ARMS PROGRAMS. IN 2015, 190 FAMILIES WERE HOUSED IN THE CEC AFFORDABLE HOUSING UNITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $295,183 | $15,578 | $83,144 | THE DOMESTIC VIOLENCE PROGRAM PROVIDED 52 WOMEN AND 98 CHILDREN WITH A SAFE PLACE TO LIVE. THESE FAMILIES RECEIVED COUNSELING, ENCOURAGEMENT AND GUIDANCE THROUGH THE PROGRAM. THE STAFF RESPONDED TO 2,730 CRISIS CALLS. |
| $215,520 | $77,646 | $0 | THE EDUCATION AND EMPLOYMENT PROGRAM PROVIDED ASSISTANCE TO 415 INDIVIDUALS. 400 ATTENDED JOB CLUB, 10 EARNED THEIR GED, 5 ENROLLED IN COLLEGE. 67% OF THE PARTICIPANTS INCREASED THEIR INCOME AND OBTAINED EMPLOYMENT IN THEIR FIELD OF INTEREST. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $510,703 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $93,224 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $83,144 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,636,117 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN DUNCAN | PersonNm |
| Phone | 8172811164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761807899 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RAY OUJESKY | ||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICKEY ASHLOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN SIMS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $3,000 | $0 | $0 | |
| CARY HANCOCK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD SHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MAKENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HENSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY BUSTAMANTE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY LITTLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCHNIQUE DORY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $4,805 | $0 | $0 | |
| WENDY MAGUSIAK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS MILLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEEL HUEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY AUTREY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN PARMA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MINDY MONROE | ||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BOBB | ||||||
| BOARD VICE-CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANNY ALLISON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN DUNCAN | ||||||
| CFO (CORPORATE SECRETARY) | 40.00 | Yes (X) | $58,368 | $0 | $9,712 | |
| RANDY CLINTON | ||||||
| PRESIDENT & CEO (CORPORATE) | 40.00 | Yes (X) | $53,236 | $0 | $35,962 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $119,409 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $99,060 | FederatedCampaignsAmt |
| Fundraising | $39,241 | FundraisingAmt |
| Government Grants | $468,978 | GovernmentGrantsAmt |
| All Other Contributions | $1,535,337 | AllOtherContributionsAmt |
| Total Contributions | $2,142,616 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME ON LOW I | Desc |
| Business | 532000 | BusinessCd |
| Total Revenue Column | $1,097,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,097,138 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,097,138 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,827 | TotalRevenueColumnAmt |
| Exclusion | $1,827 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,860 | TotalRevenueColumnAmt |
| Exclusion | $9,860 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $45,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,256 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,744 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,744 | TotalRevenueColumnAmt |
| Exclusion | $25,744 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,888 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,241 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,108 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,220 | TotalRevenueColumnAmt |
| Exclusion | -$8,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $329,307 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $298,326 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,981 | TotalRevenueColumnAmt |
| Exclusion | $30,981 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,582 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,582 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,306,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,103,720 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $60,192 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,122 | TotalAmt |
| Program Services | $387,122 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,813 | TotalAmt |
| Program Services | $128,288 | ProgramServicesAmt |
| Management And General | $85,525 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $993,674 | TotalAmt |
| Program Services | $769,425 | ProgramServicesAmt |
| Management And General | $113,349 | ManagementAndGeneralAmt |
| Fundraising | $110,900 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,897 | TotalAmt |
| Program Services | $84,337 | ProgramServicesAmt |
| Fundraising | $9,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,105 | TotalAmt |
| Program Services | $65,514 | ProgramServicesAmt |
| Management And General | $13,107 | ManagementAndGeneralAmt |
| Fundraising | $8,484 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,543 | TotalAmt |
| Program Services | $55,314 | ProgramServicesAmt |
| Management And General | $11,066 | ManagementAndGeneralAmt |
| Fundraising | $7,163 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,100 | TotalAmt |
| Management And General | $25,100 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,604 | TotalAmt |
| Program Services | $45,947 | ProgramServicesAmt |
| Management And General | $11,293 | ManagementAndGeneralAmt |
| Fundraising | $26,364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,242 | TotalAmt |
| Program Services | $38,293 | ProgramServicesAmt |
| Management And General | $7,949 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,527 | TotalAmt |
| Program Services | $181,590 | ProgramServicesAmt |
| Management And General | $15,937 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,254 | TotalAmt |
| Program Services | $5,320 | ProgramServicesAmt |
| Management And General | $1,934 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,969 | TotalAmt |
| Program Services | $4,827 | ProgramServicesAmt |
| Management And General | $3,142 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,359 | TotalAmt |
| Program Services | $391,982 | ProgramServicesAmt |
| Management And General | $2,377 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,309 | TotalAmt |
| Program Services | $91,729 | ProgramServicesAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIR & MAINTENANCE | $289,167 | $287,206 | $1,961 |
| MISCELLANEOUS | $52,849 | $42,314 | $10,535 |
| SHIPPING AND POSTAGE | $49,667 | $48,753 | $914 |
| MATERIAL AND SUPPLIES | $21,859 | $8,156 | $13,703 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119,060 | TotalAmt |
| Program Services | $2,636,117 | ProgramServicesAmt |
| Management And General | $320,472 | ManagementAndGeneralAmt |
| Fundraising | $162,471 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,792 | BOYAmt |
| EOY | $588,642 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,892 | BOYAmt |
| EOY | $965,206 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,987 | BOYAmt |
| EOY | $154,481 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,570 | BOYAmt |
| EOY | $28,554 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,676 | BOYAmt |
| EOY | $69,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,801,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,840,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,331,268 | BOYAmt |
| EOY | $4,960,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,561,185 | BOYAmt |
| EOY | $6,766,998 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,099 | BOYAmt |
| EOY | $135,524 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,050 | BOYAmt |
| EOY | $35,970 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,149 | BOYAmt |
| EOY | $171,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,370,536 | BOYAmt |
| EOY | $6,512,186 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $83,318 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,408,036 | BOYAmt |
| EOY | $6,595,504 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,561,185 | BOYAmt |
| EOY | $6,766,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $187,468 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,361,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,142,616 | CurrentTaxYearAmt |
| Total | $10,005,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,361,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,013,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,513,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,142,616 | CurrentTaxYearAmt |
| Total | $10,005,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $31,097 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,974,075 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,687 | CurrentTaxYearAmt |
| Total | $102,411 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $277,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,582 | CurrentTaxYearAmt |
| Total | $844,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,952,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,667,405 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,250,182 | OtherCostOrOtherBasisAmt |
| Book Value | $1,250,182 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,930,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,352,765 | DepreciationAmt |
| Book Value | $3,577,528 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,676 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,407 | DepreciationAmt |
| Book Value | $55,269 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,739 | DepreciationAmt |
| Book Value | $77,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,960,202 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $35,970 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,970 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,679,462 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $58,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $314,434 | OtherRevenueAmt |
| Revenue Not Reported | $372,934 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,306,528 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,306,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,491,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $314,434 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $372,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,119,060 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,119,060 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B 298,326. DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 990 PART VIII LINE 8B 16,108. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B 298,326. DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 990 PART VIII LINE 8B 16,108. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $47,129 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,241 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,888 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $82 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,244 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $484 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,298 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,241 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,888 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $82 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,244 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $484 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,298 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,108 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,220 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FOOD | 7863 | $34,913 | COST | FOOD |
| HOUSING FOR HOMELESS FAMILIES | 270 | $254,441 | COST | HOUSING |
| VICTIMS OF DOMESTIC VIOLENCE | 150 | $15,578 | COST | HOUSING AND ASSISTANCE |
| AFFORDABLE HOUSING | 190 | $4,544 | COST | HOUSING |
| EMPLOYMENT/EDUCATION ASSISTANCE | 415 | $77,646 | COST | EMPLOYMENT EDUCATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEEDURES 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SCHNIQUE DORY | |||
| BOARD MEMBER | $4,805 | PROVIDED GED CLASSES ON A CONTRACT BASIS | 0 |
| CAROLYN SIMS | |||
| BOARD MEMBER | $3,000 | PROVIDED COACHING AND TRAINING TO THE DEVELOPMENT STAFF. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
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