Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2014 • EIN 76-0031861

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization Profilewww.cenikor.org

View Organization Page

11111 Katy FreewaySuite 50077079

(713) 266-9944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$341,015

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$15,661,381

Up $905,334 (+6.1%) from 2013

Net Assets

Up

$13,105,661

Up $863,700 (+7.1%) from 2013

Liabilities

Up

$2,555,720

Up $41,634 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

$16,056,190

No earlier filing loaded for comparison.

Expenses

Up

$15,192,490

Up $317,615 (+2.1%) from 2013

Net Income

$863,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $12,960,658Liabilities 2011: $2,831,420Net Assets 2011: $10,129,2382011Assets 2012: $13,634,403Liabilities 2012: $1,889,302Net Assets 2012: $11,745,1012012Assets 2013: $14,756,047Liabilities 2013: $2,514,086Net Assets 2013: $12,241,9612013Assets 2014: $15,661,381Liabilities 2014: $2,555,720Net Assets 2014: $13,105,6612014Assets 2015: $18,753,499Liabilities 2015: $4,203,204Net Assets 2015: $14,550,2952015Assets 2016: $20,723,071Liabilities 2016: $4,751,894Net Assets 2016: $15,971,1772016Assets 2017: $22,289,136Liabilities 2017: $4,883,668Net Assets 2017: $17,405,4682017Assets 2018: $23,050,603Liabilities 2018: $4,848,833Net Assets 2018: $18,201,7702018Assets 2019: $43,818,162Liabilities 2019: $11,920,983Net Assets 2019: $31,897,1792019Assets 2020: $42,110,252Liabilities 2020: $14,938,214Net Assets 2020: $27,172,0382020Assets 2021: $43,278,980Liabilities 2021: $11,829,566Net Assets 2021: $31,449,4142021Assets 2022: $46,211,968Liabilities 2022: $10,595,344Net Assets 2022: $35,616,6242022Assets 2023: $52,833,927Liabilities 2023: $14,045,850Net Assets 2023: $38,788,0772023Assets 2024: $51,618,252Liabilities 2024: $14,050,053Net Assets 2024: $37,568,1992024

Highlighted filing

2014

Assets$15,661,381
Liabilities$2,555,720
Net Assets$13,105,661
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $9,381,996Expenses 2011: $9,403,477Net Income 2011: -$21,4812011Expenses 2012: $11,989,6652012Expenses 2013: $14,874,8752013Revenue 2014: $16,056,190Expenses 2014: $15,192,490Net Income 2014: $863,7002014Revenue 2015: $16,003,455Expenses 2015: $14,558,821Net Income 2015: $1,444,6342015Revenue 2016: $17,991,347Expenses 2016: $16,570,465Net Income 2016: $1,420,8822016Revenue 2017: $21,514,981Expenses 2017: $20,080,690Net Income 2017: $1,434,2912017Revenue 2018: $24,101,719Expenses 2018: $23,305,558Net Income 2018: $796,1612018Revenue 2019: $47,104,891Expenses 2019: $33,409,482Net Income 2019: $13,695,4092019Revenue 2020: $32,030,760Expenses 2020: $36,755,901Net Income 2020: -$4,725,1412020Revenue 2021: $36,777,255Expenses 2021: $32,499,879Net Income 2021: $4,277,3762021Revenue 2022: $33,933,525Expenses 2022: $29,766,315Net Income 2022: $4,167,2102022Revenue 2023: $39,181,956Expenses 2023: $36,022,504Net Income 2023: $3,159,4522023Revenue 2024: $37,751,557Expenses 2024: $38,978,738Net Income 2024: -$1,227,1812024

Highlighted filing

2014

Revenue$16,056,190
Expenses$15,192,490
Net Income$863,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$16,147,855
Mission and Program Overview

Mission

Cenikor: a place for change providing a foundation for better health and better lives.

Operating long-term and short-term residential, detoxification, outpatient and other behavioral health services at locations in Texas and Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,338,652$8,837,035▼ $501,617
Cash and Non-Interest-Bearing Accounts$2,018,970$3,555,772▲ $1,536,802
Savings and Temporary Cash Investments$1,762,406$1,907,445▲ $145,039
Accounts Receivable$1,266,134$1,189,134▼ $77,000
Pledges and Grants Receivable$293,445$75,401▼ $218,044
Total Assets$14,756,047$15,661,381▲ $905,334
Other Assets Total$76,440$96,594▲ $20,154
Liabilities
Accounts Payable and Accrued Expenses$1,489,205$1,315,602▼ $173,603
Mortgage Notes Payable Secured by Investment Property$1,024,881$1,240,118▲ $215,237
Total Liabilities$2,514,086$2,555,720▲ $41,634
Net Assets / Fund Balance
Unrestricted Net Assets$12,055,736$12,956,448▲ $900,712
Temporarily Rstr Net Assets$157,010$119,998▼ $37,012
Permanently Rstr Net Assets$29,215$29,215→ $0
Total Net Assets Fund Balance$12,241,961$13,105,661▲ $863,700
Total Liabilities and Net Assets / Fund Balance$14,756,047$15,661,381▲ $905,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,407,204$7,098,781$0
Other Land Buildings$0$0$0
Land$1,509,645-$0
Equipment$905,896$1,980,066$0
Leasehold Improvements$14,290$5,980$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L BaileyPresident & CEOFT$243,909$97,106$341,015
Jerry G HallSr Vice PresidentFT$113,280$16,362$129,642
Griff GodwinChief Financial OfficerFT$111,202$17,669$128,871
Michael HathcoatVice PresidentFT$105,297$11,488$116,785
Kellee WebbVice President - Human ResourcesFT$86,701$15,714$102,415
George MillsVice President - Business DevelopmentFT$78,386$21,817$100,203
Wendy EvansAssistant Vice President - Clinical ServicesFT$89,528$6,970$96,498
Mike BurchardtVice PresidentFT$57,012$1,784$58,796

Board Members and Trustees

NameTitle
Bruce LaBoonChairman, Board of Directors
Abel ReynaBoard Member
Cliff CollierBoard Member
Duane GaitherBoard Member
Kelty BakerBoard Member
Larry HobbsBoard Member
Marianne MarcusBoard Member
Mike ViatorBoard Member
Rick FountainBoard Member
Rick GrinnanBoard Member
Susan ThorntonBoard Member
Willie MountBoard Member
Dee MurraySecretary, Board of Directors
Keith PetersonTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$6,627,331
Program Service Revenue
$9,168,309
Investment Income
$342
Other Revenue
$260,208
All Other Contributions
$1,984,436
Change in Net Assets
$863,700

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory198$1,212,477See Supp Info
Clothing and Household Goods-$249,997See Supp Info
Other Non Cash Contri Table66$42,239See Supp Info
Other Non Cash Contri Table23$19,319See Supp Info
Other Non Cash Contri Table4$3,911See Supp Info
Cars and Other Vehicles1$2,586See Supp Info
Drugs and Medical Supplies49$1,250See Supp Info
Total Noncash Contributions341$1,531,779-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,056,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,227
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$16,145,417
Total Revenue per Form 990
$16,056,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,040,422
Salaries, Compensation, and Employee Benefits$7,151,483
Total Fundraising Expense$498,382
Professional Fundraising Fees$585
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,091,216$760,478$146,204$4,997,898
Depreciation Depletion$817,930$60,889$55,097$933,916
Current Officers, Directors, Trustees, and Key Employees$321,674$477,833$113,395$912,902
Insurance$735,253$49,811$47,511$832,575
All Other Expenses$665,656$157,304$7,667$830,627
Payroll Taxes$382,765$95,405$21,651$499,821
Other Employee Benefits$346,709$93,592$20,665$460,966
Fees for Services Other$193,000$95,520-$288,520
Pension Plan Contributions$191,479$75,582$12,835$279,896
Other Expenses$259,596$0$0$259,596
Office Expenses$173,149$36,827$3,894$213,870
Information Technology$92,445$40,831$6,281$139,557
Travel$47,559$62,499$4,525$114,583
Occupancy$41,616$66,494$5,983$114,093
Fees for Services Legal$0$80,389$0$80,389
Fees for Services Accounting$9,557$62,243-$71,800
Interest$42,097$1,671$0$43,768
Advertising$0$28,132$0$28,132
Fees for Services Professional Fundraising--$585$585
Total Functional Expenses$12,376,024$2,318,084$498,382$15,192,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,281,717
Expenses per Audited Statements$15,192,490
Total Expenses per Form 990$15,192,490
Expenses Not Reported on Form 990$89,227
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,993
Fundraising Gross Income$34,424
Professional Fundraising Fees$585

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,076$14,010$1,560$12,450
Event 2$75,315$12,360$5,319$7,041
Total Events$218,095$34,425$67,993$-33,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11B

“The Board of Directors are given the opportunity to review the form before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year the Board of Directors are required to complete conflict of interest policy forms which require them to disclose any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The officers compensation is reviewed annually by the independent executive compensation committee.”

Form 990, Part VI, Section C, Line 19

“Form 990 is posted on the website, at www.charitynavigator.org, and at www.guidestar.org, and is available to the public upon request. Summary financial results are reported in the annual report. Additional documents and policies which must be available to the public are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0031861
Phone
7132669944

Signing Officer

Name
Michael Emmons
Title
CFO
Phone
7132669944
Signed
2015-01-20

Organization Details

Principal Officer
Bill Bailey
Formed
1967
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
360
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Jeff Davis Addictive Disorders Inc., a 501(c)3 substance abuse treatment organization in Jennings, LA donated all its assets to Cenikor effective 7/1/2013.”

Form 990, Part III, Line 3

“Effective 6/30/2014 Cenikor discontinued the operations of its detox and short-term residential program in Lake Charles, LA and the outpatient program in Jennings, LA.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Fundraising event direct expenses reported as expenses in audit; netted against revenue in Part VIII, Line 8b of Form 990.”

Schedule D, Part XII, Line 2D

“Fundraising event direct expenses reported as expenses in audit; netted against revenues in Part VIII, Line 8b of Form 990.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1443106
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211784
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce LaBoon
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm3Marianne Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm4Keith Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelty Baker
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Viator
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm8Dee Murray
IRS990/Form990PartVIISectionAGrp/PersonNm9Cliff Collier
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Grinnan
IRS990/Form990PartVIISectionAGrp/PersonNm11Duane Gaither
IRS990/Form990PartVIISectionAGrp/PersonNm12Willie Mount
IRS990/Form990PartVIISectionAGrp/PersonNm13Abel Reyna
IRS990/Form990PartVIISectionAGrp/PersonNm14William L Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry G Hall
IRS990/Form990PartVIISectionAGrp/PersonNm16Griff Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Hathcoat
IRS990/Form990PartVIISectionAGrp/PersonNm18Kellee Webb
IRS990/Form990PartVIISectionAGrp/PersonNm19George Mills
IRS990/Form990PartVIISectionAGrp/PersonNm20Wendy Evans
IRS990/Form990PartVIISectionAGrp/PersonNm21Mike Burchardt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14297909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1886701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President - Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President - Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20Assistant Vice President - Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0183671
IRS990/FundraisingDirectExpensesAmt067993
IRS990/FundraisingGrossIncomeAmt034424
IRS990/GainOrLossGrp/OtherAmt0-4021
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04459224
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019651
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt016147855
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06281
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040831
IRS990/InformationTechnologyGrp/ProgramServicesAmt092445
IRS990/InformationTechnologyGrp/TotalAmt0139557
IRS990/InsuranceGrp/FundraisingAmt047511
IRS990/InsuranceGrp/ManagementAndGeneralAmt049811
IRS990/InsuranceGrp/ProgramServicesAmt0735253
IRS990/InsuranceGrp/TotalAmt0832575
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01671
IRS990/InterestGrp/ProgramServicesAmt042097
IRS990/InterestGrp/TotalAmt043768
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04363
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04363
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09084827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09338652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08837035
IRS990/LandBldgEquipCostOrOtherBssAmt017921862
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023672
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt075311
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0172078
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0247389
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Cenikor. A Place for Change. Providing a Foundation for Better Health and Better Lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01024881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240118
IRS990/NetAssetsOrFundBalancesBOYAmt012241961
IRS990/NetAssetsOrFundBalancesEOYAmt013105661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4021
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4021
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33569
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt01531779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05983
IRS990/OccupancyGrp/ManagementAndGeneralAmt066494
IRS990/OccupancyGrp/ProgramServicesAmt041616
IRS990/OccupancyGrp/TotalAmt0114093
IRS990/OfficeExpensesGrp/FundraisingAmt03894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036827
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173149
IRS990/OfficeExpensesGrp/TotalAmt0213870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076440
IRS990/OtherAssetsTotalGrp/EOYAmt096594
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460966

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,661,381
Liabilities
$2,555,720
Net assets
$13,105,661
Revenue
$16,056,190
Expenses
$15,192,490
Net income
$863,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.6$14.1$37.6$37.8$39.0$1.23
2023Detailed filing. Detailed filing data is available for this year.$52.8$14.0$38.8$39.2$36.0$3.16
2022Detailed filing. Detailed filing data is available for this year.$46.2$10.6$35.6$33.9$29.8$4.17
2021Detailed filing. Detailed filing data is available for this year.$43.3$11.8$31.4$36.8$32.5$4.28
2020Detailed filing. Detailed filing data is available for this year.$42.1$14.9$27.2$32.0$36.8$4.73
2019Detailed filing. Detailed filing data is available for this year.$43.8$11.9$31.9$47.1$33.4$13.7
2018Detailed filing. Detailed filing data is available for this year.$23.1$4.85$18.2$24.1$23.3$0.80
2017Detailed filing. Detailed filing data is available for this year.$22.3$4.88$17.4$21.5$20.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$20.7$4.75$16.0$18.0$16.6$1.42
2015Detailed filing. Detailed filing data is available for this year.$18.8$4.20$14.6$16.0$14.6$1.44
2014Detailed filing. Detailed filing data is available for this year.$15.7$2.56$13.1$16.1$15.2$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.51$12.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.89$11.7$12.0
2011Summary only. Only limited summary data is available for this year.$13.0$2.83$10.1$9.38$9.40$0.02