Nonprofit · EIN 75-2231694
COMMUNITY ENRICHMENT CENTER INC
Tax-exempt · FORT WORTH, TX 76180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $9,714,073 | $10,149,389 | -$435,316 | $6,789,954 | $613,667 | $6,176,287 |
| December 31, 2023 | 990 (amended) | $7,824,093 | $8,616,322 | -$792,229 | $7,032,346 | $546,805 | $6,485,541 |
| December 31, 2022 | 990 (amended) | $7,193,337 | $7,796,793 | -$603,456 | $7,874,068 | $596,298 | $7,277,770 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,638,980
- of which government grants
- $539,112
- Program service revenue
- $2,136,722
- Investment income
- $27,696
- Royalties
- $1,770
- Net income from fundraising events
- -$61,143
- Net income from sales of inventory
- -$76,527
- Other revenue
- -$89,325
Expenses
- Grants and similar amounts paid
- $6,007,188
- Compensation of officers, directors and key employees
- $130,734
- Other salaries and wages
- $1,230,455
- Salaries, compensation and benefits (total)
- $1,819,888
- Professional fundraising fees
- $0
- Accounting fees
- $63,266
- Occupancy
- $451,742
- Travel
- $109,928
- Depreciation
- $587,968
- Program services (functional)
- $8,993,323
- Management and general (functional)
- $807,777
- Fundraising (functional)
- $348,288
Balance sheet and other
- Total assets, start of year
- $7,032,346
- Total assets, end of year
- $6,789,954
- Total liabilities, end of year
- $613,667
- Net assets, end of year
- $6,176,287
- Land, buildings and equipment
- $5,480,752
- Publicly traded securities
- $8,041
- Net assets without donor restrictions
- $6,026,886
- Net assets with donor restrictions
- $149,401
- Gross receipts
- $10,605,066
- Employees
- 36
- Volunteers
- 2,776
- Year formed
- 1988
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bryan Downer | CEO Officer, Highest-paid employee | 40 | $130,734 |
| Susan Shaw | Director Trustee or director | 0.25 | $0 |
| Mike Magusiak | Director Trustee or director | 0.25 | $0 |
| Keri McKenna | Director Trustee or director | 0.25 | $0 |
| Scott Sandlin | Director Trustee or director | 0.25 | $0 |
| Dewayne Smart | Director Trustee or director | 0.25 | $0 |
| Kevin Archer | Director Trustee or director | 0.25 | $0 |
| Gary Fickes | Director Trustee or director | 0.25 | $0 |
| Dustin Marshall | Treasurer Trustee or director, Officer | 0.25 | $0 |
| Tito Rodriguez | Director Trustee or director | 0.25 | $0 |
| Shandelyn Speake | Director Trustee or director | 0.25 | $0 |
| James Shotts | Board Chairman Trustee or director, Officer | 0.25 | $0 |
| Matt Macleod | Director Trustee or director | 0.25 | $0 |
| Brook Johannes | Director Trustee or director | 0.25 | $0 |
| Jeff Campbell | Director Trustee or director | 0.25 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diana Light | Vice Chairman Trustee or director, Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Bryan Downer | CEO Officer, Highest-paid employee | 40 | $113,554 | $7,532 |
| Brian Atkinson | CFO Officer | 40 | $52,290 | $6,469 |
| Rebecca Langston | Director Trustee or director | 0.25 | $0 | $0 |
| Joe Rossa | Director Trustee or director | 0.25 | $0 | $0 |
| Mike Magusiak | Director Trustee or director | 0.25 | $0 | $0 |
| Keri McKenna | Director Trustee or director | 0.25 | $0 | $0 |
| Scott Sandlin | Director Trustee or director | 0.25 | $0 | $0 |
| Dewayne Smart | Director Trustee or director | 0.25 | $0 | $0 |
| Kevin Archer | Director Trustee or director | 0.25 | $0 | $0 |
| Gary Fickes | Director Trustee or director | 0.25 | $0 | $0 |
| Dustin Marshall | Director Trustee or director | 0.25 | $0 | $0 |
| Tito Rodriguez | Director Trustee or director | 0.25 | $0 | $0 |
| Shandelyn Speake | Director Trustee or director | 0.25 | $0 | $0 |
| Saul David | Director Trustee or director | 0.25 | $0 | $0 |
| Matt Macleod | Director Trustee or director | 0.25 | $0 | $0 |
| Brooke Johannes | Director Trustee or director | 0.25 | $0 | $0 |
| Jeff Campbell | Director Trustee or director | 0.25 | $0 | $0 |
| Susan Shaw | Chairman of the Board Trustee or director, Officer | 0.25 | $0 | $0 |
| James Shotts | Vice Chairman Trustee or director, Officer | 0.25 | $0 | $0 |
| Diana Light | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| Dustin McWilliams | Treasurer Trustee or director, Officer | 0.25 | $0 | $0 |
990 for the year ended December 31, 2022: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Timothy Allen | CEO/President End: 07/22 Officer | 40 | $106,447 | $4,017 |
| Nancy Ann Mora | CFO thru 04/22-09/22 Officer | 40 | $42,256 | $3,285 |
| CAROLYN SUE SIMS | CEO/PRESIDENT start: 10/22 Officer | 40 | $25,000 | $0 |
| Jennifer Leigh Moseley | CFO end: 01/22 Officer | 40 | $5,006 | $360 |
| DUSTIN MCWILLIAMS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN ARCHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAUL DAVID | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY FICKES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA LANGSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE MAGUSIAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DUSTIN MARSHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERI MCKENNA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TITO RODRIGUEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE ROSSA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT SANDLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN SHAW | CHAIRMAN OF BOARD OF DIRECTORS Trustee or director, Officer | 1 | $0 | $0 |
| JAMES SHOTTS | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| DEWAYNE SMART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHANDELYN SPEAKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIana Light | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Matt Macleod | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6250 NE LOOP 820, FORT WORTH, TX 76180-7842
- In care of
- % BRIAN ATKINSON
- Principal officer (990 for 2024)
- Bryan Downer, 6250 NE LOOP 820, FORT WORTH, TX 76180
- Signed the 990
- Bryan Downer, CEO
- Phone
- (817) 281-1164
- Return prepared by
- Financial Affairs LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2231694
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P200)
- Assets (IRS master file)
- $6,789,954
- Income (IRS master file)
- $10,605,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $9,714,073 | $10,149,389 | $6,789,954 | XML |
| 990 | December 2023 | $7,824,093 | $8,616,322 | $7,032,346 | XML |
| 990 | December 2022 | $7,193,337 | $7,796,793 | $7,874,068 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2231694).
Questions about COMMUNITY ENRICHMENT CENTER INC
- What is the EIN of COMMUNITY ENRICHMENT CENTER INC?
- The employer identification number (EIN) of COMMUNITY ENRICHMENT CENTER INC is 75-2231694.
- Is COMMUNITY ENRICHMENT CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COMMUNITY ENRICHMENT CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ENRICHMENT CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY ENRICHMENT CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ENRICHMENT CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COMMUNITY ENRICHMENT CENTER INC?
- The 990 for the year ended December 31, 2024 names Bryan Downer.
- Who are the officers and directors of COMMUNITY ENRICHMENT CENTER INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $130,734 (Bryan Downer, CEO).
- How much revenue does COMMUNITY ENRICHMENT CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $9,714,073, expenses of $10,149,389 and total assets of $6,789,954 at year end.
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