2012-10-11T08:13:13-05:00 2011-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2011-01-01 752231694 COMMUNITY ENRICHMENT CENTER INC COMM 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 KATHLEEN DUNCAN 8172811164 2012-10-10 1 DANIEL M STEWART P00415184 8173327905 2011 2016-02-24 21:20:13Z KATHLEEN DUNCAN 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 4097040 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. 22 22 43 2085 0 0 4671212 2421170 786458 835524 10119 464096 3118 67154 5470907 3787944 748704 956111 0 0 1394691 1492080 0 0 126831 1065536 1080415 3208931 3528606 2261976 259338 6837341 7140134 232020 275475 6605321 6864659 X TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 0 0 490020 145457 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. 1022333 376355 194583 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. 963705 231482 613590 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. 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. 682386 202817 27351 3158444 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 39 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 1 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 76180 RANDY MORESI 0.00 X X 0 0 0 RAY OUJESKY 0.00 X X 0 0 0 STEVAN BOBB 0.00 X X 0 0 0 AUBREY ALLRED 0.00 X 0 0 0 MARK ATCHLEY 0.00 X 0 0 0 BRENT BARROW 0.00 X 0 0 0 SHAWN BLACKWELDER 0.00 X 0 0 0 PAUL CAMPBELL 0.00 X 0 0 0 STACEY GINGLES 0.00 X 0 0 0 DANIEL DEMAREE 0.00 X 0 0 0 MELVA EVANS 0.00 X 0 0 0 PETE ROSALEZ 0.00 X 0 0 0 CINDY GRIFFITH 0.00 X 0 0 0 KERN LEWIS 0.00 X 0 0 0 CHRISTINE MAZUREK 0.00 X 0 0 0 RAY PINSON 0.00 X 0 0 0 JOAN PARMA 0.00 X 0 0 0 TIM SHAKE 0.00 X 0 0 0 LANCE SHIPP 0.00 X 0 0 0 BILL THORNBURG 0.00 X 0 0 0 PAM WILLINGHAM 0.00 X 0 0 0 CAROLE PHILLIPS 0.00 X 0 0 0 RANDY CLINTON 40.00 X 96872 0 6449 KATHLEEN DUNCAN 40.00 X 62173 0 4161 159045 0 10610 0 0 0 0 ROOFITY 10150 MARSH LANE DALLAS TX 75229 ROOFING SERVICES 146181 JEFF BRADSHAW 9624 MARINER CIRCLE 1104 FORT WORTH TX 76179 CONSTRUCTION SERVICES 138480 2 82702 54207 699889 1584372 56835 2421170 CLIENT RENTALS 531110 835524 835524 835524 6258 6258 27874 27874 457838 0 457838 457838 457838 30129 54207 31915 -1786 -1786 279966 277181 2785 2785 INSURANCE PROCEEDS 900099 34015 34015 OTHER INCOME 900099 4266 4266 38281 3787944 835524 0 531250 956111 956111 169655 139067 16645 13943 1322425 1083994 129748 108683 2225 2225 33500 33500 106812 92482 11692 2638 241509 205588 35736 185 438771 430447 6942 1382 37737 32346 5391 REPAIRS & MAINTENANCE 219821 218409 1412 DIRECT ASSISTANCE 40 40 3528606 3158444 243331 126831 232109 514159 302947 609443 210368 191991 46207 212877 36436 39337 8585949 3228049 5367364 5357900 641910 214427 6837341 7140134 208184 252917 23836 22558 232020 275475 X 6528746 6244844 76575 619815 6605321 6864659 6837341 7140134 259338 0 X X 0 1 1 X 1 1 X 1877519 2036071 2082249 4565855 2361963 12923657 1877519 2036071 2082249 4565855 2361963 12923657 12923657 20007 260556 37435 11621 34132 363751 581 40775 110 2392 496119 539977 13827385 4775114 0.93460 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1301182 1301182 6727349 2832467 3894882 149676 65920 83756 407742 329662 78080 5357900 TENANT SECURITY DEPOSITS 22558 22558 3787944 3528606 259338 259338 4246797 149757 309096 458853 3787944 0 3787944 3987459 149757 309096 458853 3528606 0 3528606 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. GOLF TOURNAMENT 34440 25280 9160 500 7220 631 2595 STYLE SHOW 49896 28927 20969 11760 2084 7125 84336 54207 30129 500 18980 631 2084 9720 31915 -1786 0 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 X 1 56835 FAIR MARKET VALUE 0 1 0 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. AUDIT COMMITTEE RESPONSIBILITIES FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE RESPONSIBILITIES OF THE AUDIT COMMITTEE IN THE CURRENT YEAR.