COMMUNITY ENRICHMENT CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ENRICHMENT CENTER INC (EIN 75-2231694)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-11
- IRS object ID
- 201202859349300305
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-11T08:13:13-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750786316 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2821 W 7TH STREET SUITE 700 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752231694 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ENRICHMENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8172811164 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761807899 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN DUNCAN | Name |
| Title | TREASURER | Title |
| Phone | 8172811164 | Phone |
| Date Signed | 2012-10-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL M STEWART | Name |
| PTIN | P00415184 | PTIN |
| Phone | 8173327905 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN DUNCAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761807899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4097040 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECEC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 2085 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4671212 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2421170 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 786458 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 835524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10119 | InvestmentIncomePriorYear |
| Investment Income Current Year | 464096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3118 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67154 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5470907 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3787944 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 748704 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 956111 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1394691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1492080 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126831 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1065536 | OtherExpensePriorYear |
| Other Expenses Current Year | 1080415 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3208931 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3528606 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2261976 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 259338 | RevenuesLessExpensesCY |
| Total Assets BOY | 6837341 | TotalAssetsBOY |
| Total Assets EOY | 7140134 | TotalAssetsEOY |
| Total Liabilities BOY | 232020 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 275475 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6605321 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6864659 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 490020 | Expense |
| Grants | 145457 | Grants |
| Description | THE CEC'S FOOD PANTRY PROVIDES GROCERIES TO THOUSANDS OF LOW-INCOME PEOPLE LIVING IN NORTHEAST TARRANT COUNTY EACH YEAR. IN ADDITION TO FOOD, THE PANTRY RUNS COMMUNITY BUILDING PROGRAMS FOR SENIORS AND FOR SINGLE-PARENT FAMILIES. LIVING IN ISOLATION IS A MAJOR ISSUE FOR BOTH SENIORS AND SINGLE PARENTS. THE CEC'S PROGRAMS HELP CONNECT THE PARTICIPANTS WITH EACH OTHER AND WITH RESOURCES AVAILABLE TO THEM IN THE COMMUNITY. IN 2011, THE SENIOR NETWORK HELPED 157 SENIORS, AND THE SINGLE PARENT FAMILY NETWORK HELPED 133 PARENTS. THE FOOD PANTRY PROVIDED ASSISTANCE TO 7,082 INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1022333 | Expense |
| Grants | 376355 | Grants |
| Revenue | 194583 | Revenue |
| Description | ADOPT-A-FAMILY HOUSED 319 HOMELESS CHILDREN AND ADULTS IN 2011. FAMILIES IN THE PROGRAM RECEIVE THE TOOLS THEY NEED TO MAKE POSITIVE CHANGES IN THEIR LIVES AND BECOME SELF-SUFFICIENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 963705 | Expense |
| Grants | 231482 | Grants |
| Revenue | 613590 | Revenue |
| Description | THE CEC'S AFFORDABLE HOUSING PROGRAM PROVIDES HOUSING FOR PEOPLE WHO OTHERWISE WOULD HAVE TROUBLE LEASING A HOME IN TARRANT COUNTY. BETWEEN 20-50 HOUSING UNITS 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. AFFORDABLE HOUSING HAD 116 PARTICIPANTS IN 2011. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 432372 | 93353 | 26267 | IN 2011, OPEN ARMS PROVIDED SAFE AND STABLE HOUSING TO 165 WOMEN AND CHILDREN FLEEING FAMILY VIOLENCE. |
| 186678 | 65581 | EDUCATION & EMPLOYMENT SERVICES IMPROVES ADULT LEARNING SKILLS, EDUCATION LEVELS AND GUIDES THEM TO CAREERS THAT WILL ALLOW THEM TO SUPPORT THEIR FAMILIES. IN 2011, 477 INDIVIDUALS PARTICIPATED IN THE EDUCATION & EMPLOYMENT PROGRAM, AND 34 STUDENTS TOOK THE GED EXAM. | |
| 63336 | 43883 | 1084 | THE CEC'S NEIGHBORHOOD INITIATIVE PROJECT HELPED 58 PARTICIPANTS.THE CEC'S FINANCIAL EDUCATION PROGRAM HELPED 45 PARTICIPANTS.THE CEC'S HOMELESS PREVENTION PROGRAM HELPED 29 PARTICIPANTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 682386 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 202817 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 27351 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3158444 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN DUNCAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8172811164 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76180 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RANDY MORESI | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| RAY OUJESKY | ||||||
| VICE CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| STEVAN BOBB | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| AUBREY ALLRED | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MARK ATCHLEY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BRENT BARROW | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| SHAWN BLACKWELDER | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PAUL CAMPBELL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| STACEY GINGLES | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DANIEL DEMAREE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| MELVA EVANS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PETE ROSALEZ | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CINDY GRIFFITH | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KERN LEWIS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CHRISTINE MAZUREK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RAY PINSON | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| JOAN PARMA | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TIM SHAKE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| LANCE SHIPP | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| BILL THORNBURG | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| PAM WILLINGHAM | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| CAROLE PHILLIPS | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RANDY CLINTON | ||||||
| PRESIDENT/EXECUTIVE DIRECT | 40.00 | X | 96872 | 0 | 6449 | |
| KATHLEEN DUNCAN | ||||||
| VP/SECRETARY/TREASURER | 40.00 | X | 62173 | 0 | 4161 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159045 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10610 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROOFITY | |||||
| 10150 MARSH LANE | DALLAS | TX | 75229 | ROOFING SERVICES | 146181 |
| JEFF BRADSHAW | |||||
| 9624 MARINER CIRCLE 1104 | FORT WORTH | TX | 76179 | CONSTRUCTION SERVICES | 138480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 82702 | FederatedCampaigns |
| Fundraising Events | 54207 | FundraisingEvents |
| Government Grants | 699889 | GovernmentGrants |
| All Other Contributions | 1584372 | AllOtherContributions |
| Noncash Contributions | 56835 | NoncashContributions |
| Total Contributions | 2421170 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT RENTALS | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 835524 | TotalRevenueColumn |
| Related Or Exempt Function Income | 835524 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 835524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6258 | TotalRevenueColumn |
| Exclusion | $6,258 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27874 | TotalRevenueColumn |
| Exclusion | $27,874 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 457838 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 457838 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 457838 | TotalRevenueColumn |
| Exclusion | $457,838 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30129 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 54207 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 31915 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1786 | TotalRevenueColumn |
| Exclusion | -$1,786 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 279966 | GrossSalesOfInventory |
| Cost Of Goods Sold | 277181 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2785 | TotalRevenueColumn |
| Exclusion | $2,785 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | 34015 | $34,015 |
| OTHER INCOME | 900099 | 4266 | $4,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 38281 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3787944 | TotalRevenueColumn |
| Related Or Exempt Function Income | 835524 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $531,250 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956111 | Total |
| Program Services | 956111 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169655 | Total |
| Program Services | 139067 | ProgramServices |
| Management And General | 16645 | ManagementAndGeneral |
| Fundraising | 13943 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1322425 | Total |
| Program Services | 1083994 | ProgramServices |
| Management And General | 129748 | ManagementAndGeneral |
| Fundraising | 108683 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225 | Total |
| Management And General | 2225 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33500 | Total |
| Management And General | 33500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106812 | Total |
| Program Services | 92482 | ProgramServices |
| Management And General | 11692 | ManagementAndGeneral |
| Fundraising | 2638 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241509 | Total |
| Program Services | 205588 | ProgramServices |
| Management And General | 35736 | ManagementAndGeneral |
| Fundraising | 185 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438771 | Total |
| Program Services | 430447 | ProgramServices |
| Management And General | 6942 | ManagementAndGeneral |
| Fundraising | 1382 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37737 | Total |
| Program Services | 32346 | ProgramServices |
| Management And General | 5391 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 219821 | 218409 | 1412 |
| DIRECT ASSISTANCE | 40 | 40 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528606 | Total |
| Program Services | 3158444 | ProgramServices |
| Management And General | 243331 | ManagementAndGeneral |
| Fundraising | 126831 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232109 | BOY |
| EOY | 514159 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302947 | BOY |
| EOY | 609443 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210368 | BOY |
| EOY | 191991 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46207 | BOY |
| EOY | 212877 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36436 | BOY |
| EOY | 39337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8585949 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3228049 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5367364 | BOY |
| EOY | 5357900 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641910 | BOY |
| EOY | 214427 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6837341 | BOY |
| EOY | 7140134 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208184 | BOY |
| EOY | 252917 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23836 | BOY |
| EOY | 22558 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232020 | BOY |
| EOY | 275475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6528746 | BOY |
| EOY | 6244844 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76575 | BOY |
| EOY | 619815 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6605321 | BOY |
| EOY | 6864659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6837341 | BOY |
| EOY | 7140134 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 259338 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1877519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2036071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2082249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4565855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2361963 | CurrentTaxYear |
| Total | 12923657 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1877519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2036071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2082249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4565855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2361963 | CurrentTaxYear |
| Total | 12923657 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12923657 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37435 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34132 | CurrentTaxYear |
| Total | 363751 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2392 | CurrentTaxYearMinus1Year |
| Current Tax Year | 496119 | CurrentTaxYear |
| Total | 539977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13827385 | TotalSupport |
| Gross Receipts From Admissions Etc | 4775114 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1301182 | OtherCostOrOtherBasis |
| Book Value | 1301182 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6727349 | OtherCostOrOtherBasis |
| Depreciation | 2832467 | Depreciation |
| Book Value | 3894882 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149676 | OtherCostOrOtherBasis |
| Depreciation | 65920 | Depreciation |
| Book Value | 83756 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 407742 | OtherCostOrOtherBasis |
| Depreciation | 329662 | Depreciation |
| Book Value | 78080 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5357900 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TENANT SECURITY DEPOSITS | Description |
| Amount | $22,558 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22558 | TotalOfAmounts |
| Total Revenue | 3787944 | TotalRevenue |
| Total Expenses | 3528606 | TotalExpenses |
| Excess Or Deficit For Year | 259338 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 259338 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4246797 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 149757 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 309096 | OtherRevenues |
| Revenue Not Rptd F990 | 458853 | RevenueNotRptdF990 |
| Revenue Subtotal | 3787944 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3787944 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3987459 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 149757 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 309096 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 458853 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3528606 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3528606 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE CENTER RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT, OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUDTION OF ANY APPEALS OR LITIGAION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN BY THE CENTER HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL TAX POSITIONS TAKEN BY THE CENTER WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CENTER HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2011, THE CENTER'S TAX YEARS 2008 TO 2010 REMAIN SUBJECT TO EXAMINATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | STORE EXPENSES 277,181. SPECIAL EVENT EXPENSES 31,915. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | STORE EXPENSES 277,181. SPECIAL EVENT EXPENSES 31,915. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 34440 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25280 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9160 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 7220 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 631 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2595 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STYLE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 49896 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 28927 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20969 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11760 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 2084 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 7125 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 84336 | GrossReceiptsTotal |
| Charitable Contributions Total | 54207 | CharitableContributionsTotal |
| Gross Revenue Total Events | 30129 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 18980 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 631 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2084 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 9720 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 31915 | DirectExpenseSummaryEvents |
| Net Income Summary | -1786 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FOOD | 7082 | 147804 | COST | FOOD |
| HOUSING | 116 | COST | HOUSING | |
| OPEN ARMS | 165 | COST | HOUSING AND ASSISTANCE | |
| EMPLOYMENT AND EDUCATION | 522 | COST | EDUCATIONAL MATERIALS AND JOB TRAINING ASSISTANCE |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 56835 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LANCE SHIPP AND KATHLEEN DUNCAN HAVE A FAMILY RELATIONSHIP THROUGH MARRIAGE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. AFTER THEIR APPROVAL, THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AND CONFIRMED WITH SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE IS COMPOSED OF INDEPENDENT BOARD MEMBERS WHO ANALYZE AND APPROVE OFFICER COMPENSATION. CONTEMPORANEOUS SUBSTANTIATION IS MAINTAINED IN THE MINUTES AND RECORDS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 APPLICATION FOR EXEMPTION AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS ALSO AVAILABLE ON ITS WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE TO THE RESPONSIBILITIES OF THE AUDIT COMMITTEE IN THE CURRENT YEAR. | AUDIT COMMITTEE RESPONSIBILITIES |
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