2023-11-20T05:56:52-06:00 2022-12-31 FORVIS LLP 777 Main Street Suite 2000 Fort Worth TX 76102 990 2022-01-01 752231694 Community Enrichment Center Inc % BRIAN ATKINSON COMM 8172811164 6250 Northeast Loop 820 Fort Worth TX 76180 Brian Atkinson CFO 8172811164 2023-11-15 true Brian Atkinson 999009999 Noelle Alberto P01704142 8173322301 2 2022 2023-04-26 12:10:37Z BRYAN DOWNER 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 7976186 false X WWW.CECHOPE.ORG X 1988 TX CEC EMPOWERS PEOPLE BY OFFERING A MODEL OF INTEGRATED SERVICES (BUNDLED SERVICES) TO HELP INDIVIDUALS IMPROVE THEIR FINANCIAL STABILITY. 17 17 50 1581 0 0 4502793 5274620 1686855 1903649 3340 6008 108426 23500 6301414 7207777 2825820 3805220 0 0 1746625 1600637 0 0 337689 1969159 2536735 6541604 7942592 -240190 -734815 8066714 7742709 185488 596298 7881226 7146411 THE CEC MISSION IS CHANGING LIVES BY RESTORING HOPE AND SHARING GOD'S LOVE. THE VISION AT THE CEC IS TO BREAK THE CYCLE OF POVERTY AND FAMILY VIOLENCE. false false 1626256 87697 2008863 IN 2022 THE HOUSING PROGRAM FOR HOMELESS, FAMILY VIOLENCE AND LOW INCOME HOUSED 466 INDIVIDUALS. FAMILIES IN THE PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. 18,074 FAMILIES & 141 INDIVIDUALS RECEIVED BUNDLED SERVICES OF FOOD FROM THE PANTRY, EMPLOYMENT AND FINANCIAL COACHING. THE CEC COLLABORATED WITH BIRDVILLE ISD, NORTHEAST TARRANT CHAMBER OF COMMERCE AND MORE THAN 30 CHURCHES TO FOCUS ON BACK-TO-SCHOOL, HOMELESS STUDENTS AND LITERACY FOR ELEMENTARY CHILDREN SUPPLYING 3,217 SCHOOL SUPPLY KITS, 341 BIBLES, AND 42,483 POUNDS OF FOOD AT THE REFRESH EVENT. 438 FAMILIES WITH OVER 1,080 CHILDREN ATTENDED A SPONSORED EVENT AIMING TO TIE COMMUNITY DONORS DIRECTLY TO FAMILIES FOR CHRISTMAS. EVERY CHILD RECEIVED APPROXIMATELY $50-$75 WORTH OF TOYS AND FAMILIES RECEIVED AROUND 19,332 LBS OF FOOD IN TOTAL. DURING THE YEAR, 1,581 VOLUNTEERS DONATED 20,771 HOURS OF SERVICE TO THEIR COMMUNITY THROUGH THE CEC PROGRAMS. 4663936 3636505 THE COMMUNITY OUTREACH PROGRAM GAVE DIRECT AID AND DISTRIBUTED FOOD TO 18,074 Families THROUGH THE FOOD PANTRY WHICH EQUATED TO 1,744,799 pounds of food. THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS. 194867 81018 THE EMPLOYMENT/EDUCATION COACHES PROVIDED COACHING SERVICES TO 141 Participants THROUGH BUNDLED SERVICES WHICH INCLUDED FINANCIAL SUPPORT AND EDUCATION COACHING, EMERGENCY ASSISTANCE AND RESOURCE REFERRALS TO HELP FAMILIES BECOME MORE SELF-SUFFICIENT. 6485059 true true false false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 34 0 true 50 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X X BRIAN ATKINSON 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 76180 X Timothy Allen CEO/President End: 07/22 40.0 0.0 X 106447 0 4017 Nancy Ann Mora CFO thru 04/22-09/22 40.0 0.0 X 42256 0 3285 CAROLYN SUE SIMS CEO/PRESIDENT start: 10/22 40.0 0.0 X 25000 0 0 Jennifer Leigh Moseley CFO end: 01/22 40.0 0.0 X 5006 0 360 DUSTIN MCWILLIAMS TREASURER 1.0 0.0 X X 0 0 0 KEVIN ARCHER DIRECTOR 1.0 0.0 X 0 0 0 SAUL DAVID DIRECTOR 1.0 0.0 X 0 0 0 GARY FICKES DIRECTOR 1.0 0.0 X 0 0 0 REBECCA LANGSTON DIRECTOR 1.0 0.0 X 0 0 0 MIKE MAGUSIAK DIRECTOR 1.0 0.0 X 0 0 0 DUSTIN MARSHALL DIRECTOR 1.0 0.0 X 0 0 0 KERI MCKENNA DIRECTOR 1.0 0.0 X 0 0 0 TITO RODRIGUEZ DIRECTOR 1.0 0.0 X 0 0 0 JOE ROSSA DIRECTOR 1.0 0.0 X 0 0 0 SCOTT SANDLIN DIRECTOR 1.0 0.0 X 0 0 0 SUSAN SHAW CHAIRMAN OF BOARD OF DIRECTORS 1.0 0.0 X X 0 0 0 JAMES SHOTTS VICE CHAIRMAN 1.0 0.0 X X 0 0 0 DEWAYNE SMART DIRECTOR 1.0 0.0 X 0 0 0 SHANDELYN SPEAKE DIRECTOR 1.0 0.0 X 0 0 0 DIana Light Secretary 1.0 0.0 X X 0 0 0 Matt Macleod Director 1.0 0.0 X 0 0 0 178709 0 7662 1 false false false ADDCO PLUMBING AND DRAIN P O BOX 150398 FORT WORTH TX 76108 PLUMBING 206204 KEVIN BALL 3811 LAKERIDGE RD ARLINGTON TX 76010 HOME SERVICES 126292 2 73911 307221 131000 4762488 3490729 5274620 Rental Income on Low Income Housing 532000 1903649 1903649 1903649 6008 6008 0 5300 5300 0 0 0 0 47940 307221 139410 -91470 -91470 350 0 350 350 734213 628999 105214 105214 Miscellaneous 900099 4106 4106 4106 7207777 2008863 -75706 0 3805220 3805220 0 0 186371 13509 159353 13509 0 1057072 696105 245012 115955 0 262656 169206 66043 27407 94538 54258 30404 9876 79819 45810 25670 8339 200 200 68570 68570 0 0 0 252433 70878 75818 105737 85949 875 66173 18901 89511 27381 60168 1962 62235 15348 46887 0 368317 319515 48802 2331 2331 0 43129 30464 12665 4721 4721 0 589088 514149 74939 119636 29200 90436 Repairs & Maintenance 664205 629478 34727 CAPACITY DEVELOPMENT 34391 34391 MATERIALS & SUPPLIES 27777 20921 5244 1612 SHIPPING & POSTAGE 37926 36800 1126 6497 1021 5476 7942592 6485059 1119844 337689 1015204 653863 1075085 1085026 63750 37000 55238 82958 0 0 0 0 0 0 0 0 96062 119857 12765904 7372247 5761375 5393657 0 0 0 0 0 0 0 0 0 370348 8066714 7742709 125707 156081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59781 440217 185488 596298 X 7779432 7068286 101794 78125 7881226 7146411 8066714 7742709 -734815 X X false false false X 5094032 4789148 4822372 4502793 5274620 24482965 0 0 5094032 4789148 4822372 4502793 5274620 24482965 680708 23802257 10059 12087 12601 10653 11308 56708 12020 12020 0 0 3908 3150 4456 11514 24563207 9651059 0.96902 0.98290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1873682 1873682 0 8597479 5771963 2825516 0 1816109 1150470 665639 0 464228 444605 19623 14406 5209 9197 5393657 0 Security Deposits 67497 LEASE LIABILITIES 372720 440217 SCHEDULE D, PART X, LINE 2 ASC 740 FOOTNOTE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Gala 234262 215362 18900 38704 39000 32450 Golf Classic 120899 91859 29040 9530 16770 261 2695 0 355161 307221 47940 9530 55474 261 39000 35145 139410 -91470 true FOOD & DIRECT AID BENEVOLENCE 18512 3636505 HOUSING FOR HOMELESS FAMILIES 466 87697 EMPLOYMENT/EDUCATION ASSITANCE 141 81018 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING GRANT FUNDS IN THE U.S.: 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. X 80 3490729 VALUE PER POUND false true false Schedule M, Part II THE NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED: The organization received donations of food from 80 contributors totaling 1,818,088 pounds of food. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW FORM 990: A COPY OF FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AFTER SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PROCESS TO MONITOR COMPLIANCE WITH CONFLICT OF INTEREST POLICY: BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS CONFIRM THE POLICY EACH YEAR BY SIGNING THE CONFLICT OF INTEREST FORM. A MEMBER WITH A CONFLICT IS RECUSED FROM BOARD DISCUSSION AND VOTING ON THAT TOPIC. FORM 990, PART VI, SECTION B, LINE 15A & 15B REVIEW OF COMPENSATION: 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. IN 2020, THE FINANCE COMMITTEE REVIEWED THE COMPENSATION OF OTHER AGENCIES IN OUR AREA WHO ARE SIMILAR IN SIZE AND NATURE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS: COMMUNITY ENRICHMENT CENTER'S FORM 990 IS AVAILABLE ON THE WEBSITE AT WWW.CECHOPE.ORG; 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 IV, LINE 12 & PART XII, LINE 2 AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION HAS ANSWERED "NO" TO THE QUESTIONS REGARDING AN AUDIT IN PART IV, LINE 12A AND PART XII. THE ORGANIZATION IS IN THE PROCESS OF AN AUDIT OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022. HOWEVER, AT THE TIME OF FILING THIS RETURN, THE AUDIT IS NOT YET COMPLETE.