Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2015 • EIN 76-0031861

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization Profilewww.cenikor.org

View Organization Page

11111 Katy Frwy Ste 500Houston, TX 77079

(713) 266-9944

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$407,083

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$18,753,499

Up $3,092,118 (+20%) from 2014

Net Assets

Up

$14,550,295

Up $1,444,634 (+11%) from 2014

Liabilities

Up

$4,203,204

Up $1,647,484 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Down

$16,003,455

Down $52,735 (-0.3%) from 2014

Expenses

Down

$14,558,821

Down $633,669 (-4.2%) from 2014

Net Income

Up

$1,444,634

Up $580,934 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2015

Assets$18,753,499
Liabilities$4,203,204
Net Assets$14,550,295
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$16,003,455
Expenses$14,558,821
Net Income$1,444,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$16,055,538
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,837,035$10,483,524▲ $1,646,489
Cash and Non-Interest-Bearing Accounts$3,555,772$4,526,109▲ $970,337
Savings and Temporary Cash Investments$1,907,445$1,976,200▲ $68,755
Accounts Receivable$1,189,134$1,478,383▲ $289,249
Pledges and Grants Receivable$75,401$216,063▲ $140,662
Total Assets$15,661,381$18,753,499▲ $3,092,118
Other Assets Total$96,594$73,220▼ $23,374
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,118$2,696,000▲ $1,455,882
Accounts Payable and Accrued Expenses$1,315,602$1,507,204▲ $191,602
Total Liabilities$2,555,720$4,203,204▲ $1,647,484
Net Assets / Fund Balance
Unrestricted Net Assets$12,956,448$14,212,607▲ $1,256,159
Temporarily Rstr Net Assets$119,998$308,473▲ $188,475
Permanently Rstr Net Assets$29,215$29,215→ $0
Total Net Assets Fund Balance$13,105,661$14,550,295▲ $1,444,634
Total Liabilities and Net Assets / Fund Balance$15,661,381$18,753,499▲ $3,092,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,644,182$7,685,510$0
Other Land Buildings$0$0$0
Land$1,837,926-$0
Equipment$997,634$2,174,365$0
Leasehold Improvements$3,782$9,323$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L BaileyPresident & CEOFT$255,085$151,998$407,083
Jerry HallSr Vice PresidentFT$136,605$17,348$153,953
Griff GodwinCFOFT$126,032$15,861$141,893
Michael HathcoatVice PresidentFT$101,770$34,206$135,976
Kellee WebbVP Human ResourcesFT$110,562$17,650$128,212
George MillsVice President - Business DevelopmentFT$78,512$14,538$93,050
Wendy EvansAssistant Vice President - Clinical ServicesFT$64,523$11,203$75,726
Matt KuhlmanAVP Accounting & FinanceFT$59,582$10,691$70,273
Michael EmmonsCFOFT$69,615-$69,615

Board Members and Trustees

NameTitle
Mike ViatorChairman, Board of Directors
Abel ReynaBoard Member
Alex HowardBoard Member
Bruce LaBoonBoard Member
Duane GaitherBoard Member
Kelty BakerBoard Member
Lynn ShermanBoard Member
Marianne MarcusBoard Member
Rick FountainBoard Member
Rick GrinnanBoard Member
William FergusonBoard Member
Willie MountBoard Member
Dee MurraySecretary, Board of Directors
Keith PetersonTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$6,760,837
Program Service Revenue
$8,990,123
Investment Income
$54,653
Other Revenue
$197,842
All Other Contributions
$2,715,632
Change in Net Assets
$1,444,634

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 Inventory204$1,249,820See Supp Info
Other Non Cash Contri Table1$551,521Fair Market Value (FMV)
Clothing and Household Goods-$253,182See Supp Info
Other Non Cash Contri Table10$25,396See Supp Info
Other Non Cash Contri Table23$14,483See Supp Info
Other Non Cash Contri Table8$6,441See Supp Info
Other Non Cash Contri Table4$4,219See Supp Info
Drugs and Medical Supplies53$1,347See Supp Info
Total Noncash Contributions303$2,106,409-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,977,266
Salaries, Compensation, and Employee Benefits$6,581,555
Total Fundraising Expense$290,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,004,690$451,689$66,788$4,523,167
Current Officers, Directors, Trustees, and Key Employees$249,138$681,792$104,926$1,035,856
Depreciation Depletion$834,822$78,438$23,799$937,059
All Other Expenses$763,965$146,311$7,268$917,544
Insurance$635,935$55,700$15,527$707,162
Payroll Taxes$355,502$81,570$12,899$449,971
Fees for Services Other$204,966$179,405$0$384,371
Other Employee Benefits$274,163$69,488$10,763$354,414
Other Expenses$235,791$0$0$235,791
Pension Plan Contributions$154,774$55,468$7,905$218,147
Office Expenses$145,100$36,109$1,949$183,158
Occupancy$100,226$70,867$7,976$179,069
Information Technology$112,209$56,126$7,126$175,461
Travel$80,971$64,476$6,140$151,587
Fees for Services Accounting$14,714$80,367$0$95,081
Interest$50,687$2,980$0$53,667
Fees for Services Legal$0$39,121$0$39,121
Advertising$0$9,377$0$9,377
Total Functional Expenses$12,050,032$2,218,046$290,743$14,558,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,201
Fundraising Gross Income$34,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$95,856$19,303$2,491$16,812
Golf Tournament$37,695$5,769$7,596$-1,827
Total Events$167,801$34,333$46,202$-11,869
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
Yes
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 of the Board of Directors.”

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

Filer Name
Cenikor Foundation
EIN
76-0031861
Phone
7132669944
Address
11111 Katy Frwy Ste 500, Houston, TX 77079

Signing Officer

Name
Matt Kuhlman
Title
AVP Accounting/Finance
Phone
7132669944
Signed
2016-01-18

Organization Details

Principal Officer
Matt Kuhlman
Formed
1967
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
360
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Central Texas Council on Alcohol and Drug Abuse, a 501(c)3 substance abuse treatment organization in Killeen, TX donated all of its assets to Cenikor effective 7/01/2014. Cenikor Foundation is now operating outpatient substance abuse treatment services in Killeen and Temple, TX.”

Raw XML AppendixShowing 400 of 932 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01315602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01507204
IRS990/AccountsReceivableGrp/BOYAmt01189134
IRS990/AccountsReceivableGrp/EOYAmt01478383
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing detoxification, long-term and short-term residential, and outpatient behavioral health services at locations in Texas and Louisiana.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09377
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt09377
IRS990/AllOtherContributionsAmt02715632
IRS990/AllOtherExpensesGrp/FundraisingAmt07268
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146311
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0763965
IRS990/AllOtherExpensesGrp/TotalAmt0917544
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cenikor Foundation
IRS990/BooksInCareOfDetail/PhoneNum07132669944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011111 Katy Frwy Ste 500
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077079
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03555772
IRS990/CashNonInterestBearingGrp/EOYAmt04526109
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0104926
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0681792
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0249138
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01035856
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0133468
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06760837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054653
IRS990/CYOtherExpensesAmt07977266
IRS990/CYOtherRevenueAmt0197842
IRS990/CYProgramServiceRevenueAmt08990123
IRS990/CYRevenuesLessExpensesAmt01444634
IRS990/CYSalariesCompEmpBnftPaidAmt06581555
IRS990/CYTotalExpensesAmt014558821
IRS990/CYTotalFundraisingExpenseAmt0290743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016003455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt023799
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0834822
IRS990/DepreciationDepletionGrp/TotalAmt0937059
IRS990/Desc0Long-term residential treatment programs in Houston (TX), Fort Worth (TX), and Baton Rouge (LA); serving a total of 1,313 individuals during the year ending 6/30/15.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0360
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07588508
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt080367
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014714
IRS990/FeesForServicesAccountingGrp/TotalAmt095081
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt039121
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt039121
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0179405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0204966
IRS990/FeesForServicesOtherGrp/TotalAmt0384371
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1717650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914538
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210691
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Viator
IRS990/Form990PartVIISectionAGrp/PersonNm1Dee Murray
IRS990/Form990PartVIISectionAGrp/PersonNm2Keith Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Willie Mount
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelty Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5William Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm6Duane Gaither
IRS990/Form990PartVIISectionAGrp/PersonNm7Rick Grinnan
IRS990/Form990PartVIISectionAGrp/PersonNm8Marianne Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm10Alex Howard
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce LaBoon
IRS990/Form990PartVIISectionAGrp/PersonNm12Abel Reyna
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Sherman
IRS990/Form990PartVIISectionAGrp/PersonNm14William L Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Hall
IRS990/Form990PartVIISectionAGrp/PersonNm16Griff Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm17Kellee Webb
IRS990/Form990PartVIISectionAGrp/PersonNm18Michael Hathcoat
IRS990/Form990PartVIISectionAGrp/PersonNm19George Mills
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael Emmons
IRS990/Form990PartVIISectionAGrp/PersonNm21Wendy Evans
IRS990/Form990PartVIISectionAGrp/PersonNm22Matt Kuhlman
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/ReportableCompFromOrgAmt14367585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18122811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2069615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2259582
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President - Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Vice President - Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22AVP Accounting & Finance
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133468
IRS990/FundraisingDirectExpensesAmt046201
IRS990/FundraisingGrossIncomeAmt034333
IRS990/GainOrLossGrp/OtherAmt049218
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03911737
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt016055538
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07126
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056126
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112209
IRS990/InformationTechnologyGrp/TotalAmt0175461
IRS990/InsuranceGrp/FundraisingAmt015527
IRS990/InsuranceGrp/ManagementAndGeneralAmt055700
IRS990/InsuranceGrp/ProgramServicesAmt0635935
IRS990/InsuranceGrp/TotalAmt0707162
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02980
IRS990/InterestGrp/ProgramServicesAmt050687
IRS990/InterestGrp/TotalAmt053667
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05435
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05435
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09869198
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08837035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010483524
IRS990/LandBldgEquipCostOrOtherBssAmt020352722
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05882
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/ExclusionAmt049194
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0114785
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0163979
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Cenikor. A Place for Change. Providing a Foundation for Better Health and Better Lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01240118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02696000
IRS990/NetAssetsOrFundBalancesBOYAmt013105661
IRS990/NetAssetsOrFundBalancesEOYAmt014550295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,753,499
Liabilities
$4,203,204
Net assets
$14,550,295
Revenue
$16,003,455
Expenses
$14,558,821
Net income
$1,444,634
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