2011-11-10T15:23:57-06:00 2010-12-31 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2010-01-01 752231694 COMMUNITY ENRICHMENT CENTER INC COMM 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 KATHLEEN DUNCAN 8172811164 2011-11-10 1 DANIEL M STEWART 8173327905 2010 2016-03-07 17:11:31Z KATHLEEN DUNCAN 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 5805441 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. 23 23 41 3197 0 0 2098697 4671212 468797 786458 240477 10119 -3338 3118 2804633 5470907 787025 748704 0 0 1247932 1394691 0 0 143336 648218 1065536 2683175 3208931 121458 2261976 4520977 6837341 177632 232020 4343345 6605321 X TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 0 0 544345 233956 THE CEC'S FOOD PANTRY PROVIDES GROCERIES TO OVER 10,000 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. ON AVERAGE 50-60 SENIORS ATTEND EACH WEEK WHILE THE MONTHLY SINGLE PARENT FAMILY NETWORK HAS BETWEEN 25-100 SINGLE PARENTS ATTENDING. 519311 225002 114820 ADOPT-A-FAMILY HOUSED 352 HOMELESS CHILDREN AND ADULTS IN 2010. FAMILIES IN THE PROGRAM RECEIVE THE TOOLS THEY NEED TO MAKE POSITIVE CHANGES IN THEIR LIVES AND BECOME SELF-SUFFICIENT. IN 2010 MORE THAN 86% OF PROGRAM GRADUATES FOUND PERMANENT HOUSING OF THEIR OWN. 947883 6058 651201 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. 500339 119120 18408 IN 2010, OPEN ARMS PROVIDED SAFE AND STABLE HOUSING TO 165 WOMEN AND CHILDREN FLEEING FAMILY VIOLENCE AND ANSWERED 2,119 CALLS FROM PEOPLE SEEKING SHELTER AND SERVICES FOR VICTIMS. IN MARCH, THE CEC PURCHASED AN APARTMENT COMPLEX THAT WILL SERVE AS THE NEW OPENARMS FACILITY INCREASING HOUSING FROM 24 TO 30 FAMILIES. 150027 36339 EDUCATION & EMPLOYMENT SERVICES IMPROVES ADULT LEARNING SKILLS, EDUCATION LEVELS AND GUIDES THEM TO CAREERS THAT WILL ALLOW THEM TO SUPPORT THEIR FAMILIES. IN 2010, AN AVERAGE OF 65 PEOPLE PER MONTH WERE ENROLLED IN LITERACY FOR LIFE, 26 STUDENTS TOOK THE GED EXAM AND MORE THAN 1,000 PEOPLE PARTICIPATED IN JOB CLUB TO SEARCH FOR EMPLOYMENT. 174923 128229 2029 THE RAPID RE-HOUSING PROGRAM IS DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES IN FORT WORTH WHO ARE EXPERIENCING HOMELESSNESS AND NEED TEMPORARY ASSISTANCE IN OBTAINING SHORT-TERM HOUSING. PROGRAM PARTICIPANTS MUST DEMONSTRATE THEIR ABILITY TO RETAIN HOUSING THROUGH INTENSE CASE MANAGEMENT. RAPID RE-HOUSING IS NOT A SHELTER PROGRAM. 825289 283688 20437 2836828 1 1 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 46 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 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 RAY PINSON X 0 0 0 CAROLE PHILLIPS X 0 0 0 STEVAN BOBB X 0 0 0 AUBREY ALLRED X 0 0 0 MARK ATCHLEY X 0 0 0 BRENT BARROW X 0 0 0 SHAWN BLACKWELDER X 0 0 0 PAUL CAMPBELL X 0 0 0 STACEY GINGLES X 0 0 0 DANIEL DEMAREE X 0 0 0 MELVA EVANS X 0 0 0 PETE ROSALEZ X 0 0 0 CINDY GRIFFITH X 0 0 0 KERN LEWIS X 0 0 0 CHRISTINE MAZUREK X 0 0 0 LINDA HALEY X 0 0 0 RANDY MORESI X 0 0 0 RAY OUJESKY X 0 0 0 JOAN PARMA X 0 0 0 TIM SHAKE X 0 0 0 LANCE SHIPP X 0 0 0 BILL THORNBURG X 0 0 0 PAM WILLINGHAM X 0 0 0 CHEVONN MAURICIO X 0 0 0 RANDY CLINTON 40.00 X 71768 0 30000 KATHLEEN DUNCAN 40.00 X 64991 0 0 136759 0 30000 0 0 0 0 0 90369 105357 2950030 1525456 91787 4671212 CLIENT RENTALS 531110 786458 786458 786458 10119 10119 1502 1502 12063 105357 12063 0 321695 322471 -776 -776 OTHER INCOME 900099 2392 2392 2392 5470907 786458 0 13237 748704 748704 166759 139406 14698 12655 1227932 1026522 108227 93183 280 280 27700 27700 560 560 152011 101882 13705 36424 238506 199618 38888 1000 1000 358826 354478 4274 74 40456 34492 5964 REPAIRS & MAINTENANCE 243207 231166 12041 DIRECT ASSISTANCE 2990 2990 3208931 2836828 228767 143336 370460 232109 711559 302947 189005 210368 25580 46207 81803 36436 8156260 2788896 2108943 5367364 1033627 641910 4520977 6837341 154882 208184 22750 23836 177632 232020 X 4343345 6528746 76575 4343345 6605321 4520977 6837341 2261976 0 X X 0 1 1 X 1 1 X 1768092 1877519 2036071 2082249 4565855 12329786 1768092 1877519 2036071 2082249 4565855 12329786 40719 12289067 9895 20007 260556 37435 11621 339514 891 581 40775 110 2392 44749 12714049 4225013 0.96660 0.95090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1301182 1301182 6324694 2425142 3899552 149676 58035 91641 380708 305719 74989 5367364 TENANT SECURITY DEPOSITS 23836 23836 5470907 3208931 2261976 0 2261976 6303243 497802 334534 832336 5470907 0 5470907 4041267 497802 334534 832336 3208931 0 3208931 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN JUNE 2006, THE FASB ISSUED NEW GUIDANCE WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE UTILIZES DIFFERENT RECOGNITION THRESHOLDS AND MEASUREMENT REQUIREMENTS WHEN COMPARED TO PRIOR GUIDANCE. THE CENTER ADOPTED THE NEW GUIDANCE EFFECTIVE JANUARY 1, 2009. THE GUIDANCE REQUIRES THAT THE CENTER RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE GUIDANCE ALSO PROVIDES NEW REQUIREMENTS RELATED TO MEASUREMENT, CLASSIFICATION, INTEREST, AND PENALTIES DISCLOSURE. TAX POSITIONS TAKEN RELATED TO STATE INCOME TAXES AND THE CENTER'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL 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, 2010, THE CENTER'S TAX YEARS 2007 TO 2009 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSES 322,471. SPECIAL EVENT EXPENSES 12,063. PART XIII, LINE 2D - OTHER ADJUSTMENTS: STORE EXPENSES 322,471. SPECIAL EVENT EXPENSES 12,063. GOLF TOURNAMENT 50218 50218 STYLE SHOW 67202 55139 12063 12063 117420 105357 12063 12063 12063 0 0 FOOD 30000 233956 COST FOOD HOUSING 2636 359289 COST HOUSING OPEN ARMS 2119 119120 COST HOUSING AND ASSISTANCE EMPLOYMENT AND EDUCATION 1806 36339 COST EDUCATIONAL MATERIALS AND JOB TRAINING ASSISTANCE X 1 88987 FAIR MARKET VALUE X COMPUTERS 1 2800 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.