Nonprofit · EIN 27-3385158
COMMUNITY ENTERPRISES OF ST CLAIR COUNTY
Tax-exempt · PORT HURON, MI 48060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $5,100,718 | $4,664,257 | $436,461 | $5,341,960 | $1,184,615 | $4,157,345 |
| September 30, 2024 | 990 | $5,017,155 | $4,430,870 | $586,285 | $4,844,830 | $1,123,946 | $3,720,884 |
| September 30, 2023 | 990 | $4,472,766 | $3,923,985 | $548,781 | $3,909,791 | $719,948 | $3,189,843 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $280,704
- of which government grants
- $266,465
- Program service revenue
- $4,472,987
- Investment income
- $211,730
- Net gain from sales of assets
- $211,265
- Net income from sales of inventory
- $10,162
- Other revenue
- $135,297
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $174,083
- Other salaries and wages
- $2,706,939
- Salaries, compensation and benefits (total)
- $3,512,393
- Professional fundraising fees
- $0
- Accounting fees
- $46,061
- Occupancy
- $163,358
- Travel
- $105,885
- Depreciation
- $384,328
- Program services (functional)
- $3,767,053
- Management and general (functional)
- $897,204
Balance sheet and other
- Total assets, start of year
- $4,844,830
- Total assets, end of year
- $5,341,960
- Total liabilities, end of year
- $1,184,615
- Net assets, end of year
- $4,157,345
- Land, buildings and equipment
- $769,163
- Publicly traded securities
- $63,800
- Net assets without donor restrictions
- $4,157,345
- Gross receipts
- $5,607,620
- Employees
- 108
- Volunteers
- 0
- Year formed
- 2010
- State of legal domicile
- MI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SHINE | EXECUTIVE DIRECTOR Officer | 37.5 | $147,849 |
| LISA RENNO | ASSOCIATE DIRECTOR Highest-paid employee | 37.5 | $100,418 |
| AMY WENTRACK | MEMBER AT LARGE Trustee or director | 2 | $0 |
| JASON BOBCEAN | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL KUFFA | MEMBER AT LARGE Trustee or director | 2 | $0 |
| RON STABLEIN | MEMBER AT LARGE Trustee or director | 2 | $0 |
| RICK JANDERWSKI | MEMBER AT LARGE Trustee or director | 2 | $0 |
| BECKY BROUGHAM | PRESIDENT Officer | 2 | $0 |
| JESSICA LAFORE | TREASURER Officer | 2 | $0 |
| SANDRA HAYNES | SECRETARY Officer | 2 | $0 |
| STEFANIE DISTELRATH | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SHINE | EXECUTIVE DIRECTOR Officer | 37.5 | $146,742 |
| AMY WENTRACK | MEMBER AT LARGE Trustee or director | 2 | $0 |
| JASON BOBCEAN | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL KUFFA | MEMBER AT LARGE Trustee or director | 2 | $0 |
| RON STABLEIN | MEMBER AT LARGE Trustee or director | 2 | $0 |
| SHANNON PORTER | MEMBER AT LARGE Trustee or director | 2 | $0 |
| RICK JANDERWSKI | MEMBER AT LARGE Trustee or director | 2 | $0 |
| BECKY BROUGHAM | PRESIDENT Officer | 2 | $0 |
| JESSICA LAFORE | TREASURER Officer | 2 | $0 |
| SANDRA HAYNES | SECRETARY Officer | 2 | $0 |
| STEFANIE DISTELRATH | VICE PRESIDENT Officer | 2 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCOTT SHINE | EXECUTIVE DIRECTOR Officer | 37.5 | $120,529 | $18,311 |
| AMY WENTRACK | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| JASON BOBCEAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RACHEL KUFFA | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| RON STABLEIN | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| SHANNON PORTER | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| RICK JANDERWSKI | MEMBER AT LARGE Trustee or director | 2 | $0 | $0 |
| BECKY BROUGHAM | PRESIDENT Officer | 2 | $0 | $0 |
| JESSICA LAFORE | TREASURER Officer | 2 | $0 | $0 |
| SANDRA HAYNES | SECRETARY Officer | 2 | $0 | $0 |
| STEFANIE DISTELRATH | VICE PRESIDENT Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1033 26TH ST, PORT HURON, MI 48060-4853
- In care of
- % THE ARC OF ST CLAIR COUNTY
- Principal officer (990 for 2024)
- SCOTT SHINE, 1033 26TH STREET, PORT HURON, MI 48060
- Signed the 990
- SCOTT SHINE, EXECUTIVE DIRECTOR
- Phone
- (810) 982-3261
- Website
- WWW.CESCC.ORG
- Return prepared by
- UHY ADVISORS GREAT LAKES INC
Mission
COMMUNITY ENTERPRISES' MISSION IS TO PROVIDE UNIQUE, CONSUMER-DRIVEN PROGRAMMING TO EMPOWER INDIVIDUALS WITH DISABILITIES TO THRIVE IN THEIR COMMUNITY AND ON THEIR QUEST FOR PERSONAL GROWTH.
Program accomplishments
- ENRICHING COMMUNITY LIFE, LEISURE OPTIONS - PROVIDES CLASSES AND COMMUNITY OUTINGS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. ADULTS ATTENDING COMMUNITY ENTERPRISES HAVE CHOICES IN WHAT ACTIVITIES, OUTINGS, AND FUNCTIONS THEY WANT TO PARTICIPATE IN ON A DAILY BASIS. ACTIVITIES INCLUDE PROVISION OF COMMUNITY LIVING SUPPORTS, SKILL BUILDING ASSISTANCE, WORK ACTIVITY, SUPPORTED EMPLOYMENT, AND TRANSPORTATION SERVICES.Expenses $3,062,425 · revenue $4,819,549
- TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC.Expenses $704,628
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 27-3385158
- 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
- 2011
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $5,341,960
- Income (IRS master file)
- $5,607,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $5,100,718 | $4,664,257 | $5,341,960 | XML |
| 990 | September 2024 | $5,017,155 | $4,430,870 | $4,844,830 | XML |
| 990 | September 2023 | $4,472,766 | $3,923,985 | $3,909,791 | XML |
| 990 | September 2022 | $4,029,673 | $3,307,951 | $2,967,297 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | 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 27-3385158).
Questions about COMMUNITY ENTERPRISES OF ST CLAIR COUNTY
- What is the EIN of COMMUNITY ENTERPRISES OF ST CLAIR COUNTY?
- The employer identification number (EIN) of COMMUNITY ENTERPRISES OF ST CLAIR COUNTY is 27-3385158.
- Is COMMUNITY ENTERPRISES OF ST CLAIR COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to COMMUNITY ENTERPRISES OF ST CLAIR COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY ENTERPRISES OF ST CLAIR COUNTY 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 ENTERPRISES OF ST CLAIR COUNTY due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY ENTERPRISES OF ST CLAIR COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of COMMUNITY ENTERPRISES OF ST CLAIR COUNTY?
- The 990 for the year ended September 30, 2025 names SCOTT SHINE.
- Who are the officers and directors of COMMUNITY ENTERPRISES OF ST CLAIR COUNTY?
- The 990 for the year ended September 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $147,849 (SCOTT SHINE, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY ENTERPRISES OF ST CLAIR COUNTY have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $5,100,718, expenses of $4,664,257 and total assets of $5,341,960 at year end.
Other nonprofits in PORT HURON
- INCORPORATION TO MAXIMIZE PERSONAL EIN 38-2230613 · last filed 990 for 2025
- SAVE A FAMILY PLAN EIN 98-6004051 · last filed 990 for 2025
- SAFE HORIZONS EIN 38-2234145 · last filed 990 for 2025
- MAINSTREET MEMORIES CAR SHOW INC EIN 81-5318970 · last filed 990-EZ for 2025
- FRIENDS OF THE FORT GRATIOT LIGHT EIN 82-4039594 · last filed 990 for 2024
- REVEREND SIMEONS COMMUNITY SERVICE FUND EIN 26-3786995 · last filed 990-EZ for 2025
- P C C COMMUNITY SERVICES INC EIN 38-3568880 · last filed 990-N for 2024
- W W J D RANCH LLC EIN 38-3605355 · last filed 990-N for 2025