Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2023 • EIN 76-0031861

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 16, 2024

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

50th percentile

0.27x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.36x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$1,055,565

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$52,833,927

Up $6,621,959 (+14%) from 2022

Net Assets

Up

$38,788,077

Up $3,171,453 (+8.9%) from 2022

Liabilities

Up

$14,045,850

Up $3,450,506 (+33%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$39,181,956

Up $5,248,431 (+15%) from 2022

Expenses

Up

$36,022,504

Up $6,256,189 (+21%) from 2022

Net Income

Down

$3,159,452

Down $1,007,758 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$52,833,927
Liabilities$14,045,850
Net Assets$38,788,077
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$39,181,956
Expenses$36,022,504
Net Income$3,159,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$41,681,337
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$18,048,839$24,964,291▲ $6,915,452
Pledges and Grants Receivable$12,981,428$12,264,011▼ $717,417
Cash and Non-Interest-Bearing Accounts$12,475,336$11,888,238▼ $587,098
Accounts Receivable$1,713,535$2,827,030▲ $1,113,495
Savings and Temporary Cash Investments$250,000$0▼ $250,000
Prepaid Expenses and Deferred Charges$211,298$241,697▲ $30,399
Total Assets$46,211,968$52,833,927▲ $6,621,959
Other Assets Total$531,532$648,660▲ $117,128
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,268,499$11,340,025▲ $3,071,526
Accounts Payable and Accrued Expenses$2,326,845$2,514,968▲ $188,123
Other Liabilities$0$190,857▲ $190,857
Total Liabilities$10,595,344$14,045,850▲ $3,450,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,920,878$27,155,983▲ $4,235,105
Net Assets With Donor Restrictions$12,695,746$11,632,094▼ $1,063,652
Total Net Assets Fund Balance$35,616,624$38,788,077▲ $3,171,453
Total Liabilities and Net Assets / Fund Balance$46,211,968$52,833,927▲ $6,621,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,743,919$6,214,633$20,958,552
Land$8,816,427-$8,816,427
Equipment$1,248,484$2,489,033$3,737,517
Other Land Buildings$155,461-$155,461
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BaileyPresident & CEOFT$988,250$67,315$1,055,565
Matt KuhlmanVice President & CFOFT$208,401$29,029$237,430
Kellee WebbVice President & ChroFT$171,995$25,835$197,830
Angel Hull Until 52623Assistant Vice PresidentFT$168,167$25,190$193,357
Nancy LozanoNurse Rn-$126,074$16,678$142,752
Heather StephensDirector of Clinical Services and Education-$115,824$19,877$135,701
Monique HardinNurse Rn-$102,557$16,082$118,639
Brian Reeves Until 12523Senior Director of MarketingFT$100,000$10,372$110,372
Dan ReynoldsSenior Regional DirectorFT$104,394$2,497$106,891
Eugene Hall Until 92022Senior Regional DirectorFT$76,215$13,870$90,085
Eric Jeter Until 72822Senior Regional DirectorFT$61,959$11,037$72,996

Board Members and Trustees

NameTitle
Ralph HawkinsChairman, Board of Directors
Abel ReynaBoard of Directors
Bentley SanfordBoard of Directors
Chris NicosiaBoard of Directors
Geoffrey CrabtreeBoard of Directors
John MarmadukeBoard of Directors
Joy SchmitzBoard of Directors
Kelty BakerBoard of Directors
Larry HobbsBoard of Directors
Mike ViatorBoard of Directors
Rick FountainBoard of Directors
Rick GrinnanBoard of Directors
Scott JonesBoard of Directors
Patrick DuganSecretary, Board of Directors
Alex HowardTreasurer, Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$21,302,141
Program Service Revenue
$18,657,305
Investment Income
$197,196
Other Revenue
$-974,686
All Other Contributions
$4,069,734
Change in Net Assets
$3,159,452

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
Real Estate Residential3$2,084,165Transaction Value
Other Non Cash Contri Table2$616,997Transaction Value
Food Inventory14$264,733See Supp. Info
Drugs and Medical Supplies12$117,085See Supp. Info
Cars and Other Vehicles2$49,623Transaction Value
Clothing and Household Goods-$31,053See Supp. Info
Total Noncash Contributions33$3,163,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,415,443
Revenue Not Reported on Financial Statements
$-1,233,487
Revenue Not Reported on Form 990
$12,000
Other Revenue Adjustments
$-1,233,487
Total Revenue per Audited Statements
$40,427,443
Total Revenue per Form 990
$39,181,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,386,857
Other Expenses$13,635,647
Total Fundraising Expense$422,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,413,051$2,148,526$122,833$16,684,410
Occupancy$2,718,957-$11,900$2,730,857
Fees for Services Other$2,018,294$700,979$9,767$2,729,040
Current Officers, Directors, Trustees, and Key Employees$768,613$1,292,593$162,631$2,223,837
Payroll Taxes$1,214,011$221,862$19,463$1,455,336
Depreciation Depletion$1,293,812$55,067$19,566$1,368,445
Other Employee Benefits$1,073,317$253,563$20,688$1,347,568
Insurance$966,441$123,567$15,423$1,105,431
Pension Plan Contributions$477,645$184,705$13,356$675,706
Fees for Services Legal-$627,804-$627,804
Information Technology$293,117$265,121$16,860$575,098
Office Expenses$240,153$182,476$1,439$424,068
Advertising-$291,074-$291,074
Travel$117,887$161,298$6,338$285,523
Other Expenses$218,531$31,971$150$218,531
Fees for Services Accounting$4,594$201,443-$206,037
Interest$73,186--$73,186
All Other Expenses$40,668$10,822$1,857$53,347
Fees for Services Management-$32,195-$32,195
Total Functional Expenses$28,761,582$6,838,102$422,820$36,022,504

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,255,990
Expenses per Audited Statements$36,022,504
Total Expenses per Form 990$36,022,504
Expenses Not Reported on Form 990$1,233,486
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$1,049,349
Gaming Direct Expenses$1,011,547
Fundraising Direct Expenses$48,008
Fundraising Gross Income$20,211
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Events$104,615$13,391$10,598$2,793
Golf Tournament$14,810$6,820$3,222$3,598
Total Events$119,425$20,211$48,008$-27,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$190,857
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 cenikor 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
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kuhlman
Formed
1967
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
796
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, 2023 and 2022, cenikor has made payments totaling approximately $9,000 and $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 -1,185,480. Fundraising expenses -48,008. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,185,480. Gaming expenses 48,008. Rounding -2.”

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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/OtherCompensationAmt1629029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516082
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK GRINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3ABEL REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE VIATOR
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6KELTY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7BENTLEY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8GEOFFREY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS NICOSIA
IRS990/Form990PartVIISectionAGrp/PersonNm12RALPH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MARMADUKE
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICK DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KELLEE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGEL HULL UNTIL 52623
IRS990/Form990PartVIISectionAGrp/PersonNm19EUGENE HALL UNTIL 92022
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC JETER UNTIL 72822
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN REEVES UNTIL 12523
IRS990/Form990PartVIISectionAGrp/PersonNm22DAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm23NANCY LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm24HEATHER STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm25MONIQUE HARDIN
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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/ReportableCompFromOrgAmt16208401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18168167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2061959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22104394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23126074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD 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/TitleTxt12CHAIRMAN, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT & CHRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSISTANT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE RN
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF CLINICAL SERVICES AND EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25NURSE RN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099214
IRS990/FundraisingDirectExpensesAmt048008
IRS990/FundraisingGrossIncomeAmt020211
IRS990/GainOrLossGrp/OtherAmt0-1945
IRS990/GainOrLossGrp/SecuritiesAmt02007
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01011547
IRS990/GamingGrossIncomeAmt01049349
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt017133193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252007
IRS990/GrossReceiptsAmt041681337
IRS990/GrossRentsGrp/RealAmt0745047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016860
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0265121
IRS990/InformationTechnologyGrp/ProgramServicesAmt0293117
IRS990/InformationTechnologyGrp/TotalAmt0575098
IRS990/InsuranceGrp/FundraisingAmt015423
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123567
IRS990/InsuranceGrp/ProgramServicesAmt0966441
IRS990/InsuranceGrp/TotalAmt01105431
IRS990/InterestGrp/ProgramServicesAmt073186
IRS990/InterestGrp/TotalAmt073186
IRS990/InvestmentIncomeGrp/ExclusionAmt0197134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197134
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08703666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018048839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024964291
IRS990/LandBldgEquipCostOrOtherBssAmt033667957
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04345
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250000
IRS990/LessRentalExpensesGrp/RealAmt01185481
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08268499
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011340025
IRS990/NetAssetsOrFundBalancesBOYAmt035616624
IRS990/NetAssetsOrFundBalancesEOYAmt038788077
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27797
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-5825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037802
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt043627
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-101438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-440434
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-338996
IRS990/NetUnrelatedBusTxblIncmAmt042627
IRS990/NetUnrlzdGainsLossesInvstAmt01811
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022920878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027155983
IRS990/NoncashContributionsAmt03163658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011900
IRS990/OccupancyGrp/ProgramServicesAmt02718957
IRS990/OccupancyGrp/TotalAmt02730857
IRS990/OfficeExpensesGrp/FundraisingAmt01439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0182476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0240153
IRS990/OfficeExpensesGrp/TotalAmt0424068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0531532
IRS990/OtherAssetsTotalGrp/EOYAmt0648660
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01347568
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE/FUE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0549
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131971
IRS990/OtherExpensesGrp/ProgramServicesAmt02010316
IRS990/OtherExpensesGrp/ProgramServicesAmt1481407
IRS990/OtherExpensesGrp/ProgramServicesAmt2337582
IRS990/OtherExpensesGrp/ProgramServicesAmt3218531
IRS990/OtherExpensesGrp/TotalAmt02010316
IRS990/OtherExpensesGrp/TotalAmt1534992

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,833,927
Liabilities
$14,045,850
Net assets
$38,788,077
Revenue
$39,181,956
Expenses
$36,022,504
Net income
$3,159,452
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