Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2022 • EIN 76-0031861

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.CENIKOR.ORG

View Organization Page

11931 Wickchester Lane Ste 300Houston, TX 77043

(713) 266-9944

Siviq Scores

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

Liabilities / Assets

51st percentile

0.23x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$598,660

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$46,211,968

Up $2,932,988 (+6.8%) from 2021

Net Assets

Up

$35,616,624

Up $4,167,210 (+13%) from 2021

Liabilities

Down

$10,595,344

Down $1,234,222 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Down

$33,933,525

Down $2,843,730 (-7.7%) from 2021

Expenses

Down

$29,766,315

Down $2,733,564 (-8.4%) from 2021

Net Income

Down

$4,167,210

Down $110,166 (-2.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$46,211,968
Liabilities$10,595,344
Net Assets$35,616,624
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$33,933,525
Expenses$29,766,315
Net Income$4,167,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$36,080,827
Mission and Program Overview

Mission

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

Cenikor foundation provides detoxification, short-term residential,(cont'd on schedule o) outpatient, & recovery housing, substance abuse and behavioral health services in tx and nm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,777,463$18,048,839▲ $271,376
Pledges and Grants Receivable$7,558,974$12,981,428▲ $5,422,454
Cash and Non-Interest-Bearing Accounts$14,651,872$12,475,336▼ $2,176,536
Accounts Receivable$2,287,020$1,713,535▼ $573,485
Savings and Temporary Cash Investments$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges$517,235$211,298▼ $305,937
Total Assets$43,278,980$46,211,968▲ $2,932,988
Other Assets Total$236,416$531,532▲ $295,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,562,286$8,268,499▼ $293,787
Accounts Payable and Accrued Expenses$3,267,280$2,326,845▼ $940,435
Total Liabilities$11,829,566$10,595,344▼ $1,234,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,172,806$22,920,878▼ $1,251,928
Net Assets With Donor Restrictions$7,276,608$12,695,746▲ $5,419,138
Total Net Assets Fund Balance$31,449,414$35,616,624▲ $4,167,210
Total Liabilities and Net Assets / Fund Balance$43,278,980$46,211,968▲ $2,932,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,462,800$5,374,819$15,837,619
Land$6,053,852-$6,053,852
Equipment$1,224,570$2,159,054$3,383,624
Other Land Buildings$307,617-$307,617
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BaileyPresident & CEOFT$419,023$179,637$598,660
Matt KuhlmanVice President & CFOFT$170,667$55,748$226,415
Kellee WebbVice President & ChroFT$148,000$41,181$189,181
Angel HullAssistant Vice PresidentFT$133,000$37,004$170,004
Eric JeterSenior Regional DirectorFT$118,711$17,381$136,092
Eugene HallSenior Regional DirectorFT$106,292$18,714$125,006
Don GoadSenior Regional DirectorFT$102,365$18,184$120,549
Brian ReevesSenior Director of MarketingFT$90,741$573$91,314

Board Members and Trustees

NameTitle
Rick GrinnanChairman, Board of Directors
Abel ReynaBoard of Directors
Alex HowardBoard of Directors
Chris NicosiaBoard of Directors
John MarmadukeBoard of Directors
Joy SchmitzBoard of Directors
Kelty BakerBoard of Directors
Larry HobbsBoard of Directors
Mike ViatorBoard of Directors
Patrick DuganBoard of Directors
Ralph HawkinsBoard of Directors
Rick FountainBoard of Directors
Scott JonesBoard of Directors
William FergusonBoard of Directors
Willie MountBoard of Directors
Bentley SanfordSecretary, Board of Directors
Geoffrey CrabtreeTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$21,444,221
Program Service Revenue
$13,851,272
Investment Income
$-13,795
Other Revenue
$-1,348,173
All Other Contributions
$7,727,202
Change in Net Assets
$4,167,210

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
Other Non Cash Contri Table1$6,484,037Transaction Value
Real Estate Residential2$792,585Transaction Value
Food Inventory13$496,887See Supp. Info
Other Non Cash Contri Table4$160,248See Supp. Info
Drugs and Medical Supplies2$147,620See Supp. Info
Clothing and Household Goods-$143,843See Supp. Info
Cars and Other Vehicles4$40,194Transaction Value
Total Noncash Contributions26$8,265,414-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,064,650
Revenue Not Reported on Financial Statements
$-1,131,125
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,131,125
Total Revenue per Audited Statements
$35,064,650
Total Revenue per Form 990
$33,933,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,439,999
Other Expenses$11,326,316
Total Fundraising Expense$369,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,105,636$2,546,247$157,153$13,809,036
Occupancy$2,331,061$9,389$6,044$2,346,494
Fees for Services Legal$834,870$1,491,849-$2,326,719
Current Officers, Directors, Trustees, and Key Employees$540,897$836,951$92,348$1,470,196
Other Employee Benefits$1,014,928$246,220$21,132$1,282,280
Payroll Taxes$967,678$272,061$19,797$1,259,536
Depreciation Depletion$999,785$11,705$17,969$1,029,459
Insurance$688,918$108,222$11,777$808,917
Pension Plan Contributions$401,174$206,079$11,698$618,951
Information Technology$246,614$241,628$13,496$501,738
Fees for Services Other$161,878$243,704$6,925$412,507
Office Expenses$162,591$147,081$74$309,746
Other Expenses$297,232$32,785$687$297,232
Advertising-$213,451-$213,451
Travel$85,844$111,766$5,144$202,754
All Other Expenses$131,042$-18,802$5,546$117,786
Fees for Services Accounting$1,572$87,639-$89,211
Interest$73,812--$73,812
Total Functional Expenses$22,589,421$6,807,104$369,790$29,766,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,897,439
Expenses per Audited Statements$29,766,315
Total Expenses per Form 990$29,766,315
Expenses Not Reported on Form 990$1,131,124
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$913,231
Gaming Direct Expenses$880,883
Fundraising Direct Expenses$27,343
Fundraising Gross Income$12,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$73,641$12,247$4,610$7,637
Golf Tournament$8,000---
Total Events$81,641$12,247$27,343$-15,096
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors are given the opportunity to review the form prior to filing.”

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

“Each year, the board of directors is required to complete conflict of interest forms, indicated in the policy, which requires 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 compensation committee of the board of directors and approved by the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 is posted on the ceneikor foundation website, at www.charitynavigator.org, 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 publicly available are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Cenikor Foundation
EIN
76-0031861
Phone
7132669944
Address
11931 WICKCHESTER LANE STE 300, HOUSTON, TX 77043

Signing Officer

Name
Matt Kuhlman
Title
CFO
Phone
7132669944
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kuhlman
Formed
1967
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
727
Volunteers
75

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Cenikor is a not-for-profit organizations that is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. However, cenikor is subject to taxes on unrelated business income. For the year ended june 30, 2022, cenikor has made payments totaling approximately $9,500 on its estimated amount of unrelated business income taxes. Cenikor believes that all significant tax positions utilized will more likely than not be sustained upon examination. Penalties and interest, if any, would be accrued as incurred and would be classified as general and administrative expense in the statements of activities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,103,781. Gaming expenses -27,343. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,103,781. Gaming expenses 27,343.”

Raw XML AppendixShowing 400 of 885 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OfficerInd9X
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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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921876
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2024004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23573
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418184
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK GRINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ABEL REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE VIATOR
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8KELTY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9BENTLEY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFFREY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICK FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS NICOSIA
IRS990/Form990PartVIISectionAGrp/PersonNm14RALPH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MARMADUKE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLEE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGEL HULL
IRS990/Form990PartVIISectionAGrp/PersonNm21EUGENE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC JETER
IRS990/Form990PartVIISectionAGrp/PersonNm23BRIAN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm24DON GOAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0540235
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21106292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102365
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN, 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/TitleTxt9SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT & CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR REGIONAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069394
IRS990/FundraisingDirectExpensesAmt027343
IRS990/FundraisingGrossIncomeAmt012247
IRS990/GainOrLossGrp/OtherAmt0-24965
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0880883
IRS990/GamingGrossIncomeAmt0913231
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012478530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110330
IRS990/GrossReceiptsAmt036080827
IRS990/GrossRentsGrp/RealAmt0689320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013496
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0241628
IRS990/InformationTechnologyGrp/ProgramServicesAmt0246614
IRS990/InformationTechnologyGrp/TotalAmt0501738
IRS990/InsuranceGrp/FundraisingAmt011777
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108222
IRS990/InsuranceGrp/ProgramServicesAmt0688918
IRS990/InsuranceGrp/TotalAmt0808917
IRS990/InterestGrp/ProgramServicesAmt073812
IRS990/InterestGrp/TotalAmt073812
IRS990/InvestmentIncomeGrp/ExclusionAmt011170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07533873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017777463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018048839
IRS990/LandBldgEquipCostOrOtherBssAmt025582712
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0135295
IRS990/LessRentalExpensesGrp/RealAmt01103781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENIKOR: A PLACE FOR CHANGE PROVIDING A FOUNDATION FOR BETTER HEALTH AND BETTER LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08268499
IRS990/NetAssetsOrFundBalancesBOYAmt031449414
IRS990/NetAssetsOrFundBalancesEOYAmt035616624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24965
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15096
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-14265
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032348
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt046613
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-95243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-414461
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-319218
IRS990/NetUnrelatedBusTxblIncmAmt045613
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024172806
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022920878
IRS990/NoncashContributionsAmt08117794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06044
IRS990/OccupancyGrp/ManagementAndGeneralAmt09389
IRS990/OccupancyGrp/ProgramServicesAmt02331061
IRS990/OccupancyGrp/TotalAmt02346494
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0162591
IRS990/OfficeExpensesGrp/TotalAmt0309746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0236416
IRS990/OtherAssetsTotalGrp/EOYAmt0531532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01014928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01282280
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,211,968
Liabilities
$10,595,344
Net assets
$35,616,624
Revenue
$33,933,525
Expenses
$29,766,315
Net income
$4,167,210
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