Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2016 • EIN 76-0031861

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$381,427

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$20,723,071

Up $1,969,572 (+11%) from 2015

Net Assets

Up

$15,971,177

Up $1,420,882 (+9.8%) from 2015

Liabilities

Up

$4,751,894

Up $548,690 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$17,991,347

Up $1,987,892 (+12%) from 2015

Expenses

Up

$16,570,465

Up $2,011,644 (+14%) from 2015

Net Income

Down

$1,420,882

Down $23,752 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$20,723,071
Liabilities$4,751,894
Net Assets$15,971,177
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$17,991,347
Expenses$16,570,465
Net Income$1,420,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$18,054,862
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$10,483,524$12,320,543▲ $1,837,019
Cash and Non-Interest-Bearing Accounts$4,526,109$3,304,401▼ $1,221,708
Savings and Temporary Cash Investments$1,976,200$2,794,817▲ $818,617
Accounts Receivable$1,478,383$1,856,097▲ $377,714
Pledges and Grants Receivable$216,063$337,016▲ $120,953
Total Assets$18,753,499$20,723,071▲ $1,969,572
Other Assets Total$73,220$110,197▲ $36,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,696,000$3,202,082▲ $506,082
Accounts Payable and Accrued Expenses$1,507,204$1,549,812▲ $42,608
Total Liabilities$4,203,204$4,751,894▲ $548,690
Net Assets / Fund Balance
Unrestricted Net Assets$14,212,607$15,626,165▲ $1,413,558
Temporarily Rstr Net Assets$308,473$315,797▲ $7,324
Permanently Rstr Net Assets$29,215$29,215→ $0
Total Net Assets Fund Balance$14,550,295$15,971,177▲ $1,420,882
Total Liabilities and Net Assets / Fund Balance$18,753,499$20,723,071▲ $1,969,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,444,071$8,374,715$0
Other Land Buildings$0$0$0
Land$1,858,242-$0
Equipment$1,016,119$2,399,050$0
Leasehold Improvements$2,111$12,741$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L BaileyPresident & CEOFT$262,500$118,927$381,427
Jerry HallSr Vice PresidentFT$113,688$39,655$153,343
Kellee WebbVice President - Human ResourcesFT$109,529$17,005$126,534
Matt KuhlmanVice President/CFOFT$68,000$11,007$79,007
Michael EmmonsVice President/CFOFT$54,154$1,842$55,996
Griff GodwinVice President/CFOFT$51,412$1,918$53,330
Michael HathcoatVice PresidentFT$15,409$770$16,179
Kari SchoefflerAssistant Vice President - MarketingFT$8,821-$8,821

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,505,653
Program Service Revenue
$9,454,383
Investment Income
$23,287
Other Revenue
$1,008,024
All Other Contributions
$2,049,579
Change in Net Assets
$1,420,882

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 Inventory168$1,029,763See Supp Info
Clothing and Household Goods-$258,125See Supp Info
Other Non Cash Contri Table17$43,076See Supp Info
Other Non Cash Contri Table1$35,000See Supp Info
Other Non Cash Contri Table22$13,782See Supp Info
Other Non Cash Contri Table8$6,174See Supp Info
Other Non Cash Contri Table5$5,028See Supp Info
Drugs and Medical Supplies2$273See Supp Info
Total Noncash Contributions223$1,391,221-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,575,705
Salaries, Compensation, and Employee Benefits$7,994,463
Total Fundraising Expense$356,555
Professional Fundraising Fees$297
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,024,632$870,812$137,118$6,032,562
Depreciation Depletion$913,135$78,538$25,550$1,017,223
All Other Expenses$636,036$199,108$11,925$847,069
Insurance$715,444$70,631$19,456$805,531
Current Officers, Directors, Trustees, and Key Employees$163,208$517,898$79,878$760,984
Fees for Services Other$308,261$250,194$0$558,455
Payroll Taxes$432,649$104,190$16,696$553,535
Other Employee Benefits$311,129$69,572$11,185$391,886
Other Expenses$259,196$0$0$259,196
Pension Plan Contributions$167,318$77,180$10,998$255,496
Occupancy$125,548$70,185$8,723$204,456
Information Technology$134,173$59,564$8,306$202,043
Office Expenses$154,983$39,420$2,272$196,675
Travel$97,002$69,979$6,898$173,879
Interest$132,269$201$0$132,470
Fees for Services Accounting$19,459$96,347$0$115,806
Fees for Services Legal$0$69,518$0$69,518
Advertising$82$10,230$0$10,312
Fees for Services Professional Fundraising--$297$297
Total Functional Expenses$13,504,412$2,709,498$356,555$16,570,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,013
Fundraising Gross Income$34,784
Professional Fundraising Fees$297
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$84,631$19,308$1,908$17,400
Golf Tournament$44,348$6,215$6,405$-190
Total Events$180,599$34,784$58,013$-23,229
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tanner BaileyFamily Member of Bill Bailey, President/CEOIndependent Contractor - Construction ServicesNo$101,383
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
Yes
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 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
VP/CFO
Phone
7132669944
Signed
2017-02-13

Organization Details

Principal Officer
Bill Bailey
Formed
1967
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
415
Volunteers
100
Raw XML AppendixShowing 400 of 956 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/BOYAmt01507204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01549812
IRS990/AccountsReceivableGrp/BOYAmt01478383
IRS990/AccountsReceivableGrp/EOYAmt01856097
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/ManagementAndGeneralAmt010230
IRS990/AdvertisingGrp/ProgramServicesAmt082
IRS990/AdvertisingGrp/TotalAmt010312
IRS990/AllOtherContributionsAmt02049579
IRS990/AllOtherExpensesGrp/FundraisingAmt011925
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0199108
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0636036
IRS990/AllOtherExpensesGrp/TotalAmt0847069
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/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04526109
IRS990/CashNonInterestBearingGrp/EOYAmt03304401
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt079878
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0517898
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163208
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0760984
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0145815
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07505653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023287
IRS990/CYOtherExpensesAmt08575705
IRS990/CYOtherRevenueAmt01008024
IRS990/CYProgramServiceRevenueAmt09454383
IRS990/CYRevenuesLessExpensesAmt01420882
IRS990/CYSalariesCompEmpBnftPaidAmt07994463
IRS990/CYTotalExpensesAmt016570465
IRS990/CYTotalFundraisingExpenseAmt0356555
IRS990/CYTotalProfFndrsngExpnsAmt0297
IRS990/CYTotalRevenueAmt017991347
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025550
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0913135
IRS990/DepreciationDepletionGrp/TotalAmt01017223
IRS990/Desc0Long-term residential treatment programs in Houston (TX), Fort Worth (TX), and Baton Rouge (LA); serving approximately 1,413 individuals during the year ending 6/30/16.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0415
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07734298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt096347
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019459
IRS990/FeesForServicesAccountingGrp/TotalAmt0115806
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt069518
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt069518
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/ManagementAndGeneralAmt0250194
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0308261
IRS990/FeesForServicesOtherGrp/TotalAmt0558455
IRS990/FeesForServicesProfFundraising/FundraisingAmt0297
IRS990/FeesForServicesProfFundraising/TotalAmt0297
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/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/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/KeyEmployeeInd0X
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/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/OtherCompensationAmt1440177
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517819
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711007
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt201918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21770
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/PersonNm13Larry Hobbs
IRS990/Form990PartVIISectionAGrp/PersonNm14William L Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry Hall
IRS990/Form990PartVIISectionAGrp/PersonNm16Kellee Webb
IRS990/Form990PartVIISectionAGrp/PersonNm17Matt Kuhlman
IRS990/Form990PartVIISectionAGrp/PersonNm18Kari Schoeffler
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Emmons
IRS990/Form990PartVIISectionAGrp/PersonNm20Griff Godwin
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Hathcoat
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/ReportableCompFromOrgAmt14341250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1768000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1954154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2051412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2115409
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/TitleTxt1Secretary, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Sr Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President - Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Vice President - Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145815
IRS990/FundraisingDirectExpensesAmt058013
IRS990/FundraisingGrossIncomeAmt034784
IRS990/GainOrLossGrp/OtherAmt017398
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05310259
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022900
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt018054862
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08306
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059564
IRS990/InformationTechnologyGrp/ProgramServicesAmt0134173
IRS990/InformationTechnologyGrp/TotalAmt0202043
IRS990/InsuranceGrp/FundraisingAmt019456
IRS990/InsuranceGrp/ManagementAndGeneralAmt070631
IRS990/InsuranceGrp/ProgramServicesAmt0715444
IRS990/InsuranceGrp/TotalAmt0805531
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0201
IRS990/InterestGrp/ProgramServicesAmt0132269
IRS990/InterestGrp/TotalAmt0132470
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05889
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05889
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010786506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010483524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012320543
IRS990/LandBldgEquipCostOrOtherBssAmt023107049
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05502
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/ExclusionAmt03982
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0287824
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0291806
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Cenikor. A Place for Change. Providing a Foundation for Better Health and Better Lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02696000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03202082
IRS990/NetAssetsOrFundBalancesBOYAmt014550295
IRS990/NetAssetsOrFundBalancesEOYAmt015971177
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017398
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017398
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,723,071
Liabilities
$4,751,894
Net assets
$15,971,177
Revenue
$17,991,347
Expenses
$16,570,465
Net income
$1,420,882
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