2026-07-06T14:06:55-04:00 2024-12-31 871945064 Financial Affairs LLC 2608 Jordan Dwyer Way Northlake TX 76247 990 2024-01-01 752231694 Community Enrichment Center Inc COMM 8172811164 6250 NE LOOP 820 FORT WORTH TX 76180 Bryan Downer CEO 8177666949 2026-07-07 true Melanie Kirton P02395011 8175648813 2026-07-07 2024 2025-03-06 01:10:19Z Bryan Downer 6250 NE LOOP 820 FORT WORTH TX 76180 10605066 false X www.cechope. org X 1988 TX 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. 19 19 36 2776 0 0 5705279 7638980 2060126 2136722 23022 27696 35666 -89325 7824093 9714073 4728877 6007188 0 0 1598065 1819888 0 0 348288 2289380 2322313 8616322 10149389 -792229 -435316 7032346 6789954 546805 613667 6485541 6176287 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. false false 6488036 0 47068 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. 1910471 0 2071425 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. 594816 0 69420 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. 0 0 0 8993323 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 true false false false false false false false false true 36 0 36 true false false false false false true true false 0 false false false false false 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 Bryan Downer 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 76180 Bryan Downer CEO 40.00 0.00 X X 130734 0 0 Susan Shaw 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 Treasurer 0.25 0.00 X 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 James Shotts Board Chairman 0.25 0.00 X X 0 0 0 Matt Macleod Director 0.25 0.00 X 0 0 0 Brook Johannes Director 0.25 0.00 X 0 0 0 Jeff Campbell Director 0.25 0.00 X 0 0 0 Diana Light Vice Chairman 0.25 0.00 X X 0 0 0 130734 0 0 0 false false false ADDCO PLUMBING AND DRAIN 4902 Roadrunner Road Fort Worth TX 76135 plumbing repair/service labor 119393 American Air Heat 1265 W Hurst Blvd Hurst TX 76053 HVAC repair and install 112332 Kevin Ball 3811 Lakeridge Rd Arlington TX 76010 construction, make-readies, handyman labor 142193 42627 0 264091 0 539112 6793150 5928802 7638980 Rental Income - Low Income Transitional Housing 531110 2071426 2071426 0 0 CEC Refresh 624210 65296 65296 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2136722 27696 0 0 27696 0 0 0 0 1770 0 0 1770 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21410 0 82553 -61143 0 0 0 0 0 0 0 0 731913 808440 -76527 731913 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46575 46575 0 0 46575 9714073 2915210 0 29466 0 0 6007188 6007188 0 0 0 0 130734 87592 24839 18303 0 0 0 0 1230455 669855 324296 236304 0 0 0 0 357475 241316 68989 47169 101224 56060 26106 19058 0 0 0 0 0 0 0 0 63266 0 63266 0 0 0 0 0 0 0 0 0 0 0 49369 40109 9260 0 6246 1591 0 4655 28022 0 28022 0 138056 46858 84536 6662 0 0 0 0 451742 406858 44884 0 109928 108952 976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 587968 526651 61317 0 154915 128583 26332 0 Repairs & Maintenance 609630 586497 23133 0 Dues & Subscriptions 14156 4060 8259 1837 CEC Refresh Event Expenses 63982 63982 0 0 Other Expenses 45033 17171 13562 14300 0 0 0 0 10149389 8993323 807777 348288 0 0 0 0 262235 158134 1078527 344836 21881 253761 72099 159754 0 0 0 0 0 0 0 27420 47859 37400 13912284 8431532 5287048 5480752 0 8041 0 0 0 0 0 0 262697 319856 7032346 6789954 196991 213914 0 0 0 0 0 0 0 0 0 0 0 0 0 0 349814 399753 546805 613667 X 6421831 6026886 63710 149401 6485541 6176287 7032346 6789954 X -435316 0 0 0 0 126062 X true X true X true false X 4822372 4502793 5260180 5688864 7638980 27913189 0 0 0 0 0 0 0 0 0 0 0 0 4822372 4502793 5260180 5688864 7638980 27913189 27913189 12601 10653 11308 26968 29466 90996 0 0 0 0 0 0 3908 3150 4106 67626 46575 125365 28129550 0.9923 0.9690 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 3908, | 2021, 3150| 2022, 4106| 2023, 67626Finance Lease Income| 2024, 46575Other Income| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1873682 1873682 9430095 6604600 2825495 2000027 1400768 599259 608480 426164 182316 5480752 0 Security Deposit 76367 Lease Liabilities 323386 399753 10458296 0 10458296 -744223 -744223 9714073 10893847 0 10893847 -744458 -744458 10149389 Part XI, line 4b Refresh Expenses were netted with the special events in the audit 63,984. The cost of goods sold for the thrift store was included in expenses in the audit 808,440. Misc revenue 234 Part XII, line 4b Refresh Expenses were netted with the special events in the audit 63,984. The cost of goods sold for the thrift store was included in expenses in the audit 808,440. Gala 214151 203443 10708 0 0 26437 0 12705 23602 Golf Tournament 71350 60648 10702 0 0 10247 1700 0 7861 0 0 0 0 0 0 0 0 0 285501 264091 21410 0 0 36684 1700 12705 31463 82552 -61142 Food & Direct Aid Benevolence 2965 0 5899100 Cost per pound Food & Direct Aid Benevolence Housing Utilities for Homeless Families 466 0 24005 FMV Rent Utility Payments Employment Education Assistance 161 0 84083 FMV Employment Education Assistance X 445959 Thrift Store Donations X 5756700 5403132 Food and supplies donated for food pantry community distribution Number of contributions in pounds X Rent 1 79711 Use of Office Space 0 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. Part XI, Line 9 | Description:, Explanation:, Amount:| During 2024 the Center became aware of certain errors in its 2023 financial statements that were determined to be material and relate to the right-of-use lease asset and related liability calculations. The Center restated its January 1 2024 net assets without donor restrictions to reflect the modifications to correct the error which resulted in an increase to net assets totaling 126,062, Prior Period Audit Adj - ROU assest, $126062|