2025-10-01T19:52:10-04:00 2023-12-31 871945064 Financial Affairs LLC 3741 BANDERA RANCH RD ROANOKE TX 76262 990 2023-01-01 752231694 Community Enrichment Center Inc COMM 8175648813 6250 NE LOOP 820 FORT WORTH TX 76180 Bryan Downer CEO 8177666949 2025-10-02 false Melanie Kirton P02395011 8175648813 2025-10-02 2023 2025-03-06 01:10:19Z X Bryan Downer 6250 NE LOOP 820 FORT WORTH TX 76180 8629636 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. 19 19 50 2776 0 0 5260180 5705279 1903649 2060126 6008 23022 23500 35666 7193337 7824093 3805220 4728877 0 0 1600637 1598065 0 0 269737 2536735 2289380 7942592 8616322 -749255 -792229 7874069 7032346 596298 546805 7277771 6485541 THE CEC MISSION IS CHANGING LIVES BY RESTORING HOPE AND SHARING GODS LOVE. THE VISION AT THE CEC IS TO BREAK THE CYCLE OF POVERTY AND FAMILY VIOLENCE. false false 5292863 4497485 0 The Community Outreach Program provided direct aid and distributed food to 29,653 families through the food pantry totaling 2,146,518 pounds of food. This was made possible by the generous contributions of individuals caring companies and food-share programs. 1835464 199064 2199775 In 2023 the housing program catered to 30 families and 466 individuals facing homelessness family violence and low income. These families found solace and optimism through the program. Additionally 29,653 families and 161 individuals benefited from comprehensive services including food assistance employment support and family coaching. The CEC partnered with various entities such as Birdville ISD Northwest Tarrant Chamber of Commerce and over 30 churches to concentrate on initiatives like supporting homeless students promoting literacy among elementary children and facilitating back-to-school preparations. Notably 2000 school supply kits 700 Bibles and 42,483 pounds of food were distributed during the refresh event. A sponsored event was attended by 302 families with more than 822 children connecting community donors directly with families during Christmas. Each child received toys valued at approximately $50-$75 while families were provided with about 13,590 pounds of food. 214486 125440 0 The employment education coaches provided coaching services to 161 participants through bundle services which included financial support and educational coaching emergency assistance and resource referrals to help families become more self-sufficient. 0 0 0 7342813 true true false false false false false false false false true false false false true false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 36 0 true 50 true false false false false false true true false 0 false false false false false 19 19 false false false false false false false true true false false true true true true true true true true false X X Bryan Downer 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 76180 Bryan Downer CEO 40.00 0.00 X X 113554 7532 0 Brian Atkinson CFO 40.00 0.00 X 52290 6469 0 Rebecca Langston Director 0.25 0.00 X 0 0 0 Joe Rossa Director 0.25 0.00 X 0 0 0 Mike Magusiak Director 0.25 0.00 X 0 0 0 Keri McKenna Director 0.25 0.00 X 0 0 0 Scott Sandlin Director 0.25 0.00 X 0 0 0 Dewayne Smart Director 0.25 0.00 X 0 0 0 Kevin Archer Director 0.25 0.00 X 0 0 0 Gary Fickes Director 0.25 0.00 X 0 0 0 Dustin Marshall Director 0.25 0.00 X 0 0 0 Tito Rodriguez Director 0.25 0.00 X 0 0 0 Shandelyn Speake Director 0.25 0.00 X 0 0 0 Saul David Director 0.25 0.00 X 0 0 0 Matt Macleod Director 0.25 0.00 X 0 0 0 Brooke Johannes Director 0.25 0.00 X 0 0 0 Jeff Campbell Director 0.25 0.00 X 0 0 0 Susan Shaw Chairman of the Board 0.25 0.00 X X 0 0 0 James Shotts Vice Chairman 0.25 0.00 X X 0 0 0 Diana Light Secretary 0.25 0.00 X X 0 0 0 Dustin McWilliams Treasurer 0.25 0.00 X X 0 0 0 165844 14001 0 0 false false false ADDCO PLUMBING AND DRAIN P O BOX 150398 FORT WORTH TX 76108 PLUMBING 334319 105576 0 276700 0 122705 5200298 4390206 5705279 Rental Income on Low Income Housing 624229 1966421 1966421 0 0 CEC Refresh 624210 82072 82072 0 0 CEC Family Christmas 923130 11633 11633 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2060126 23022 0 0 23022 0 0 0 0 3946 0 0 3946 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23987 276700 119542 -95555 0 -95555 0 0 0 0 0 0 745650 686001 59649 59649 0 0 Finance Lease Income 900099 63296 0 0 63296 Miscellaneous 900099 4330 0 0 4330 0 0 0 0 0 0 0 0 67626 7824093 2119775 0 -961 0 0 4728877 4728877 0 0 0 0 165844 68374 86591 10879 0 0 0 0 1432221 893864 396127 142230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225 0 0 225 105909 0 105909 0 0 0 0 0 0 0 0 0 0 0 65890 54390 9794 1706 20410 758 14879 4773 92894 42241 49353 1300 89704 7865 79184 2655 0 0 0 0 473512 431106 42293 113 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 630129 547817 82312 0 139588 60681 78907 0 Repairs & Maintenance 499053 489565 9488 0 Dues & Subscriptions 13419 8211 4248 960 Bank Charges & Merchant Fee 11864 320 7166 4378 Other Expenses 146783 8744 37521 100518 0 0 0 0 8616322 7342813 1003772 269737 0 0 0 0 653863 262235 1085026 1078527 37664 21881 67854 72099 0 0 0 0 0 0 0 0 119857 47859 13245017 7957969 5539457 5287048 0 0 0 0 0 0 0 0 370348 262697 7874069 7032346 156081 196991 0 0 0 0 0 0 0 0 0 0 0 0 0 0 440217 349814 596298 546805 X 7214086 6421831 63684 63710 7277770 6485541 7874068 7032346 -792229 0 0 0 0 0 X true true true false X 4789148 4822372 4502793 5260180 5688864 25063357 0 0 0 0 0 0 0 0 0 0 0 0 4789148 4822372 4502793 5260180 5688864 25063357 25063357 12087 12601 10653 11308 26968 73617 0 0 0 0 0 0 0 3908 3150 4106 67626 78790 25215764 11022351 0.9940 0.9690 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 3908| 2021, 3150| 2022, 4106| 2023, 67626Finance Lease Income| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1873682 1873682 9057952 6258260 2799692 1816110 1233356 582754 464228 452299 11929 33045 14054 18991 5287048 Security Deposit 83203 Lease Liabilities 266611 349814 8629636 0 8629636 -805543 -805543 7824093 9421865 0 9421865 -805543 -805543 8616322 Part XI, line 4b Adjusting audit entries that recognize expenses as an offset to revenue. Part XII, line 4b Adjusting audit entries that recognize expenses as an offset to revenue. Gala 254129 241022 13107 0 0 28556 0 58000 20831 Golf Tournament 70545 59665 10880 0 0 7884 1100 0 3171 0 0 0 0 0 0 0 0 0 324674 300687 23987 0 0 36440 1100 58000 24002 119542 -95555 Food & Direct Aid Benevolence 2965 94177 4310495 Cost per pound Nonperishable Food Inventory Housing for Homeless Families 466 199064 0 FMV Housing for Homeless Families Employment Education Assistance 161 125440 0 FMV Employment Education Assistance Part III Line 1 Column (b) Number of Participants 29653 Part III Line 2 Column (b) Grant programs are evaluated based on performance measures, such as securing work for clients, helping them achieve self-sufficiency, or meeting educational and/or training objectives. Item B - Amended Return The previous 2023 990 did not properly allocate functional expenses. Part VI, Line 11a A copy of form 990 will be provided to the finance committee for their review after submitting it to the IRS. Part VI, Line 12c Process to monitor compliance with conflict of interest policy: Board Members review the conflict of interest policy annually. They confirm their understanding by signing the conflict of interest form each year. Any member with a conflict of interest is excused from board discussions and voting on related topics. Part VI, 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.