Civic Intelligence

Cheyenne Center Inc

EIN 26-3390810 • 501(c)3 • Houston, TX

Profile

The mission of Cheyenne Center, Inc. is to offer the highest qulity professional and affordable substance abuse treatment with the highest regard and respect given to the clients growth, recovery and individuality.

10525 Eastex FreewayHouston, TX 77093

www.cheyennecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

27th percentile

-4.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$987,550

Down $559,400 (-36%) from 2023

Liabilities

Up

$1,347,817

Up $97,496 (+7.8%) from 2023

Net Assets

Down

-$360,267

Down $656,896 (-221%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$5,585,993

Down $1,496,771 (-21%) from 2023

Expenses

Down

$6,242,889

Down $25,856 (-0.4%) from 2023

Net Income

Down

-$656,896

Down $1,470,915 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $767,283Liabilities 2015: $1,076,783Net Assets 2015: -$309,5002015Assets 2016: $1,144,670Liabilities 2016: $1,100,766Net Assets 2016: $43,9042016Assets 2017: $1,341,864Liabilities 2017: $1,119,268Net Assets 2017: $222,5962017Assets 2019: $959,560Liabilities 2019: $1,380,580Net Assets 2019: -$421,0202019Assets 2020: $1,025,591Liabilities 2020: $2,025,183Net Assets 2020: -$999,5922020Assets 2021: $1,043,943Liabilities 2021: $2,029,089Net Assets 2021: -$985,1462021Assets 2022: $757,690Liabilities 2022: $1,275,080Net Assets 2022: -$517,3902022Assets 2023: $1,546,950Liabilities 2023: $1,250,321Net Assets 2023: $296,6292023Assets 2024: $987,550Liabilities 2024: $1,347,817Net Assets 2024: -$360,2672024

Highlighted filing

2024

Assets$987,550
Liabilities$1,347,817
Net Assets-$360,267
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $6,011,382Expenses 2015: $5,877,936Net Income 2015: $133,4462015Revenue 2016: $6,226,985Expenses 2016: $6,175,138Net Income 2016: $51,8472016Revenue 2017: $6,473,345Expenses 2017: $6,347,670Net Income 2017: $125,6752017Revenue 2019: $6,074,555Expenses 2019: $6,296,021Net Income 2019: -$221,4662019Revenue 2020: $5,397,851Expenses 2020: $5,976,423Net Income 2020: -$578,5722020Revenue 2021: $5,174,082Expenses 2021: $5,159,636Net Income 2021: $14,4462021Revenue 2022: $6,123,956Expenses 2022: $5,917,003Net Income 2022: $206,9532022Revenue 2023: $7,082,764Expenses 2023: $6,268,745Net Income 2023: $814,0192023Revenue 2024: $5,585,993Expenses 2024: $6,242,889Net Income 2024: -$656,8962024

Highlighted filing

2024

Revenue$5,585,993
Expenses$6,242,889
Net Income-$656,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,550
Liabilities
$1,347,817
Net assets
-$360,267
Revenue
$5,585,993
Expenses
$6,242,889
Net income
-$656,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$1.35$0.36$5.59$6.24$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.25$0.30$7.08$6.27$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.76$1.28$0.52$6.12$5.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.04$2.03$0.99$5.17$5.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$2.03$1.00$5.40$5.98$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.38$0.42$6.07$6.30$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.12$0.22$6.47$6.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.10$0.04$6.23$6.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.08$0.31$6.01$5.88$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.2
Gross Receipts
$5,585,993
Mission and Program Overview

Mission

The mission of Cheyenne Center, Inc. is to offer the highest quality professional and affordable substance abuse treatment with the highest regard and respect given to the clients growth, recovery and individuality.

The mission of Cheyenne Center, Inc. is offer the highest quality of professional and affordable substance abuse treatment with the highest regard and respect given to the clients growth and individuality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$411,972$483,899▲ $71,927
Savings and Temporary Cash Investments$201,844$171,183▼ $30,661
Cash and Non-Interest-Bearing Accounts$802,001$139,787▼ $662,214
Accounts Receivable$71,026$91,608▲ $20,582
Land, Buildings, and Equipment, Net$37,039$77,121▲ $40,082
Prepaid Expenses and Deferred Charges$21,081$21,081→ $0
Total Assets$1,546,951$987,550▼ $559,401
Other Assets Total$1,988$2,871▲ $883
Liabilities
Unsecured Notes Loans Payable$634,685$858,066▲ $223,381
Other Liabilities$323,206$305,791▼ $17,415
Accounts Payable and Accrued Expenses$292,431$183,960▼ $108,471
Total Liabilities$1,250,322$1,347,817▲ $97,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,629$-360,267▼ $656,896
Total Net Assets Fund Balance$296,629$-360,267▼ $656,896
Total Liabilities and Net Assets / Fund Balance$1,546,951$987,550▼ $559,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,287-$572,287
Leasehold Improvements$363,820-$363,820
Other Land Buildings$-858,986$-858,986-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cathy SantosExecutive DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Reesa OstlerBoard Chair
Theo OstlerBoard Vice-chair
Tammie ThomasBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,585,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$239,332
Change in Net Assets
$-656,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,585,993
Total Revenue per Audited Statements
$5,585,993
Total Revenue per Form 990
$5,585,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,955,949
Other Expenses$2,286,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,437,318$59,307-$3,496,625
Other Expenses$487,060$94-$487,154
Payroll Taxes$459,324--$459,324
Occupancy$401,704$19,970-$421,674
Insurance$130,874--$130,874
Office Expenses$128,170--$128,170
Information Technology$113,683$4,277-$117,960
Fees for Services Management$74,946--$74,946
All Other Expenses$7,837$35,988-$43,825
Fees for Services Legal$42,918$432-$43,350
Interest-$39,956-$39,956
Travel$25,454$8,662-$34,116
Depreciation Depletion-$28,076-$28,076
Fees for Services Accounting$24,575--$24,575
Conferences and Meetings$22,438$202-$22,640
Advertising-$12,395-$12,395
Total Functional Expenses$6,033,201$209,688$0$6,242,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,242,889
Total Expenses per Audited Statements$6,242,889
Total Expenses per Form 990$6,242,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$297,271
Salaries payable related liabilities$8,520
Other payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The Board of Directors meet four times a year via conference calls presents. These meetings are documented in their minutes. An agenda is issued for each meeting, and all resolutions are reached thru vote taken, and these resolutions are documented in the minutes.”

Form 990, Part VI, Section B, Line 11

“Upon preparation of the Form 990 by the outside CPAs, a copy is given to the Board of Directors, and the Executive Director for review and discussion. After review and discussion at the Board level, a vote is taken to approve the Form 990 and thereafter, this document is transmitted out the IRS. A copy is retained on file for future reference.”

Form 990, Part VI, Section B, Line 12

“At the beginning of each year,usually during the 1st Board meeting, a conflict of Interest memoranum is signed by each Board member expressively asserting that there are no conflict of interest between the Board member and the Organization, Cheyenne Center, Inc. In addition, during its annual audit examination, a conflict of interest and fraud questionnaries are sent out to each Board member for verification by the independent Auditors for completeness.”

Form 990, Part VI, Section B, Line 15

“All hiring and compensation structure of key personnel management staff are approved at the Board of Directors level.This is a standard procedure in the Organization. The immediate supervisory staff , usually the Executive Director makes the appropriate recommendation to the Board of Directors before raises are approved.”

Filing and Contact Details

Filer

Filer Name
Cheyenne Center Inc
EIN
26-3390810
Phone
7136914898
Address
10525 Eastex Freeway, Houston, TX 77093

Signing Officer

Name
Catherine Santos
Title
Executive Director
Phone
7136914898
Signed
2025-06-13
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
111
Volunteers
5
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt01094549
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06123695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05174058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05397780
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029355498
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-858986
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaries payable related liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt05585993
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077121
IRS990ScheduleD/TotalExpensesPerForm990Amt06242889
IRS990ScheduleD/TotalLiabilityAmt0305791
IRS990ScheduleD/TotalRevenuePerForm990Amt05585993
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meet four times a year via conference calls presents. These meetings are documented in their minutes. An agenda is issued for each meeting, and all resolutions are reached thru vote taken, and these resolutions are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon preparation of the Form 990 by the outside CPAs, a copy is given to the Board of Directors, and the Executive Director for review and discussion. After review and discussion at the Board level, a vote is taken to approve the Form 990 and thereafter, this document is transmitted out the IRS. A copy is retained on file for future reference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the beginning of each year,usually during the 1st Board meeting, a conflict of Interest memoranum is signed by each Board member expressively asserting that there are no conflict of interest between the Board member and the Organization, Cheyenne Center, Inc. In addition, during its annual audit examination, a conflict of interest and fraud questionnaries are sent out to each Board member for verification by the independent Auditors for completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All hiring and compensation structure of key personnel management staff are approved at the Board of Directors level.This is a standard procedure in the Organization. The immediate supervisory staff , usually the Executive Director makes the appropriate recommendation to the Board of Directors before raises are approved.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06033201
IRS990/TotalFunctionalExpensesGrp/TotalAmt06242889
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IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987550
IRS990/TravelGrp/ManagementAndGeneralAmt08662
IRS990/TravelGrp/ProgramServicesAmt025454
IRS990/TravelGrp/TotalAmt034116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0634685
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IRS990/USAddress/AddressLine1Txt010525 Eastex Freeway
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077093
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.cheyennecenter.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Santos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07136914898
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cheyenne Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHEY
ReturnHeader/Filer/EIN0263390810
ReturnHeader/Filer/PhoneNum07136914898
ReturnHeader/Filer/USAddress/AddressLine1Txt010525 Eastex Freeway
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077093
ReturnHeader/ReturnTs02025-06-23T11:05:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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