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Nonprofiteer
← COMMUNITY ENRICHMENT CENTER INC

Form 990 for tax year 2024

Filed by COMMUNITY ENRICHMENT CENTER INC.

Totals

Total revenue
$9,714,073
Total expenses
$10,149,389
Contributions and grants received
$7,638,980
Grants paid
$6,007,188
Program service revenue
$2,136,722
Investment income
$27,696
Other revenue
-$89,325
Total assets, end of year
$6,789,954
Total liabilities, end of year
$613,667
Net assets or fund balances, end of year
$6,176,287
Program services expenses (Part IX)
$8,993,323
Management and general expenses
$807,777
Fundraising expenses
$348,288
Program service expenses (Part III)
$8,993,323

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $42,627

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $264,091

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $539,112

  • 1f · All other contributions, gifts and grants

    $6,793,150

  • 1g · Noncash contributions included above

    $5,928,802

  • 2a · Program service revenue: Rental Income - Low Income Transitional Housing

    total $2,071,426 · related or exempt $2,071,426 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CEC Refresh

    total $65,296 · related or exempt $65,296 · unrelated business $0 · excluded $0

  • 2c · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $27,696 · related or exempt $0 · unrelated business $0 · excluded $27,696

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $1,770 · related or exempt $0 · unrelated business $0 · excluded $1,770

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $21,410

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $82,553

  • 8c · Net income from fundraising events

    total -$61,143 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $731,913

  • 10b · Cost of goods sold

    $808,440

  • 10c · Net income from sales of inventory

    total -$76,527 · related or exempt $731,913 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $46,575 · related or exempt $46,575 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $46,575

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $6,007,188 · program services $6,007,188

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $130,734 · program services $87,592 · management and general $24,839 · fundraising $18,303

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,230,455 · program services $669,855 · management and general $324,296 · fundraising $236,304

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $357,475 · program services $241,316 · management and general $68,989 · fundraising $47,169

  • 10 · Payroll taxes

    total $101,224 · program services $56,060 · management and general $26,106 · fundraising $19,058

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $63,266 · program services $0 · management and general $63,266 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $49,369 · program services $40,109 · management and general $9,260 · fundraising $0

  • 12 · Advertising and promotion

    total $6,246 · program services $1,591 · management and general $0 · fundraising $4,655

  • 13 · Office expenses

    total $28,022 · program services $0 · management and general $28,022 · fundraising $0

  • 14 · Information technology

    total $138,056 · program services $46,858 · management and general $84,536 · fundraising $6,662

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $451,742 · program services $406,858 · management and general $44,884 · fundraising $0

  • 17 · Travel

    total $109,928 · program services $108,952 · management and general $976 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $587,968 · program services $526,651 · management and general $61,317 · fundraising $0

  • 23 · Insurance

    total $154,915 · program services $128,583 · management and general $26,332 · fundraising $0

  • 24a · Other expenses: Repairs & Maintenance

    total $609,630 · program services $586,497 · management and general $23,133 · fundraising $0

  • 24b · Other expenses: Dues & Subscriptions

    total $14,156 · program services $4,060 · management and general $8,259 · fundraising $1,837

  • 24c · Other expenses: CEC Refresh Event Expenses

    total $63,982 · program services $63,982 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other Expenses

    total $45,033 · program services $17,171 · management and general $13,562 · fundraising $14,300

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,235 · end of year $158,134

  • 2 · Savings and temporary cash investments

    beginning of year $1,078,527 · end of year $344,836

  • 3 · Pledges and grants receivable

    beginning of year $21,881 · end of year $253,761

  • 4 · Accounts receivable

    beginning of year $72,099 · end of year $159,754

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $27,420

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,859 · end of year $37,400

  • 10a · Land, buildings and equipment: cost or other basis

    $13,912,284

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,431,532

  • 10c · Land, buildings and equipment, net

    beginning of year $5,287,048 · end of year $5,480,752

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $8,041

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $262,697 · end of year $319,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,991 · end of year $213,914

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $349,814 · end of year $399,753

  • 27 · Net assets without donor restrictions

    beginning of year $6,421,831 · end of year $6,026,886

  • 28 · Net assets with donor restrictions

    beginning of year $63,710 · end of year $149,401

Mission and programs · 2024

Mission

The mission of the CEC is to transform lives by restoring hope. Since 1988 the CEC has been a partner in change to our Tarrant low-income neighbors. The CEC works directly with families and individuals providing food and basic necessities through our food pantry. The CEC owns 36 houses a 207-unit apartment community 51 condominiums and 16 townhomes which allow us to provide safe and affordable housing to families.

  • The Community Enrichment Center provided direct food assistance to low-income households facing food insecurity across its service area. The program distributed nutritious food at no cost reducing hunger and alleviating financial hardship for families seniors and individuals in need. In 2024 the food pantry served 37,394 households distributing more than 2,889,396 pounds of food - equivalent to more than 5.6 million in economic relief provided directly to Texas communities.

    Expenses $6,488,036 · Revenue $47,068

  • The Community Enrichment Center addressed housing instability and affordability through two complementary programs serving low-income individuals and families. The Housing Plus transitional program provided structured support - including case management financial coaching and wraparound services - to families working toward long-term housing stability. In 2024 21 families successfully completed the program and transitioned to permanent stable housing. Separately the organizations Affordable Housing program provided below-market-rate housing to 450 individuals generating an estimated 65,000 per month in collective savings for residents who would otherwise face unaffordable housing costs.

    Expenses $1,910,471 · Revenue $2,071,425

  • The Community Enrichment Center provided employment readiness and financial coaching to individuals facing economic barriers. In 2024 130 individuals received one-on-one employment and financial coaching services. Of those served 34 individuals earned career certifications in the trades medical and transportation sectors - equipping them with the skills necessary to obtain living-wage employment and achieve long-term financial independence.

    Expenses $594,816 · Revenue $69,420

As filed on the 2024 return.

Listed in Part VII

  • Bryan Downer

    CEO

    Total calculated
    $130,734
    From this org
    $130,734
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Shaw

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Magusiak

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Keri McKenna

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Scott Sandlin

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Dewayne Smart

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Kevin Archer

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Gary Fickes

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Dustin Marshall

    Treasurer

    Total calculated
    $0
    Hours/week
    0.25

  • Tito Rodriguez

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Shandelyn Speake

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • James Shotts

    Board Chairman

    Total calculated
    $0
    Hours/week
    0.25

  • Matt Macleod

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Brook Johannes

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Jeff Campbell

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Diana Light

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 July 2026
IRS schema version
2024v5.1
Source object
202601889349300505

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