Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$51,618,252
Down $1,215,675 (-2.3%) from 2023
Net Assets
Down$37,568,199
Down $1,219,878 (-3.1%) from 2023
Liabilities
Up$14,050,053
Up $4,203 (+0.0%) from 2023
Revenue
Down$37,751,557
Down $1,430,399 (-3.7%) from 2023
Expenses
Up$38,978,738
Up $2,956,234 (+8.2%) from 2023
Net Income
Down-$1,227,181
Down $4,386,633 (-139%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,964,291 | $24,421,058 | ▼ $543,233 |
| Cash and Non-Interest-Bearing Accounts | $11,888,238 | $13,009,931 | ▲ $1,121,693 |
| Pledges and Grants Receivable | $12,264,011 | $11,469,208 | ▼ $794,803 |
| Accounts Receivable | $2,827,030 | $1,896,543 | ▼ $930,487 |
| Prepaid Expenses and Deferred Charges | $241,697 | $177,633 | ▼ $64,064 |
| Total Assets | $52,833,927 | $51,618,252 | ▼ $1,215,675 |
| Other Assets Total | $648,660 | $643,879 | ▼ $4,781 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,340,025 | $10,941,379 | ▼ $398,646 |
| Accounts Payable and Accrued Expenses | $2,514,968 | $2,947,359 | ▲ $432,391 |
| Other Liabilities | $190,857 | $161,315 | ▼ $29,542 |
| Total Liabilities | $14,045,850 | $14,050,053 | ▲ $4,203 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,155,983 | $26,842,517 | ▼ $313,466 |
| Net Assets With Donor Restrictions | $11,632,094 | $10,725,682 | ▼ $906,412 |
| Total Net Assets Fund Balance | $38,788,077 | $37,568,199 | ▼ $1,219,878 |
| Total Liabilities and Net Assets / Fund Balance | $52,833,927 | $51,618,252 | ▼ $1,215,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,980,157 | $7,457,186 | $22,437,343 |
| Land | $7,900,833 | - | $7,900,833 |
| Equipment | $1,087,928 | $2,359,083 | $3,447,011 |
| Other Land Buildings | $452,140 | - | $452,140 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill Bailey | President/CEO | FT | $584,990 | $169,369 | $754,359 |
| Matt Kuhlman | Vice President/CFO | FT | $251,221 | $55,670 | $306,891 |
| Kellee Webb | Vice President/chro/COS | FT | $191,668 | $40,356 | $232,024 |
| Dan Reynolds | Sr Regional Director | FT | $170,491 | $21,414 | $191,905 |
| Nancy Lozano | Nurse Rn | FT | $150,970 | $19,589 | $170,559 |
| Heather Stephens | Director of Clinical Services and Education | FT | $130,819 | $20,616 | $151,435 |
| Heather Stephens | Director of Clinical Services and Ed | - | $124,106 | $27,329 | $151,435 |
| George Asous | Employee | FT | $114,237 | $251 | $114,488 |
| Lisa Sperry | Employee | FT | $101,101 | $11,161 | $112,262 |
| James Pallitto | Employee | FT | $108,427 | $2,091 | $110,518 |
| Name | Title |
|---|---|
| John Marmaduke | Chairman |
| Abel Reyna | Board of Directors |
| Alonzo Harris | Board of Directors |
| Chris Nicosia | Board of Directors |
| Gail Vozzella | Board of Directors |
| Geoffrey Crabtree | Board of Directors |
| Joy Schmitz | Board of Directors |
| Kelty Baker | Board of Directors |
| Larry Hobbs | Board of Directors |
| Mike Viator | Board of Directors |
| Pete Guilfoile | Board of Directors |
| Ralph Hawkins | Board of Directors |
| Rick Fountain | Board of Directors |
| Rick Grinnan | Board of Directors |
| Willie Mount | Board of Directors |
| Bentley Sanford | Secretary |
| Alex Howard | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| David Mcdonald | Medical Director | 3325 PLAINVIEW SUITE 10, Pasadena, TX 77504 | $114,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $568,387 | Transaction Value |
| Food Inventory | 6 | $109,385 | See Supp. Info |
| Clothing and Household Goods | - | $26,459 | See Supp. Info |
| Drugs and Medical Supplies | 7 | $17,909 | See Supp. Info |
| Total Noncash Contributions | 15 | $722,140 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,594,139 |
| Other Expenses | $14,384,599 |
| Total Fundraising Expense | $593,309 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,066,272 | $2,887,806 | $162,027 | $18,116,105 |
| Fees for Services Other | $2,345,349 | $1,017,634 | $13,163 | $3,376,146 |
| Occupancy | $2,457,522 | $340,539 | $11,196 | $2,809,257 |
| Current Officers, Directors, Trustees, and Key Employees | $1,092,060 | $1,269,721 | $261,559 | $2,623,340 |
| Payroll Taxes | $1,292,401 | $300,521 | $31,278 | $1,624,200 |
| Depreciation Depletion | $1,224,144 | $326,439 | $11,533 | $1,562,116 |
| Other Employee Benefits | $1,154,475 | $291,585 | $27,165 | $1,473,225 |
| Insurance | $1,068,226 | $182,782 | $17,045 | $1,268,053 |
| Pension Plan Contributions | $529,196 | $208,165 | $19,908 | $757,269 |
| Office Expenses | $263,614 | $289,687 | - | $553,301 |
| Information Technology | $250,918 | $255,679 | $23,841 | $530,438 |
| Fees for Services Accounting | $137 | $315,380 | - | $315,517 |
| Advertising | - | $311,576 | - | $311,576 |
| Travel | $138,600 | $155,030 | $7,817 | $301,447 |
| Interest | - | $288,392 | - | $288,392 |
| Fees for Services Legal | - | $210,034 | - | $210,034 |
| Other Expenses | $190,346 | $29,969 | $330 | $190,346 |
| All Other Expenses | $4,931 | $11,258 | $6,447 | $22,636 |
| Total Functional Expenses | $29,573,584 | $8,811,845 | $593,309 | $38,978,738 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $40,841,628 |
| Expenses per Audited Statements | $38,978,738 |
| Total Expenses per Form 990 | $38,978,738 |
| Expenses Not Reported on Form 990 | $1,862,890 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,130,071 |
| Gaming Direct Expenses | $1,106,995 |
| Fundraising Direct Expenses | $29,900 |
| Fundraising Gross Income | $18,065 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon Events | $101,275 | $11,690 | $5,977 | $5,713 |
| Golf Tournament | $36,057 | $6,375 | $5,858 | $517 |
| Total Events | $137,332 | $18,065 | $29,900 | $-11,835 |
| Liability | Amount |
|---|---|
| Lease Liability | $161,315 |
“The board of directors are given the opportunity to review the form prior to filing.”
“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.”
“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 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.”
“The audit process has not changed from prior year.”
“Cenikor is a not-for-profit organization 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 years ended june 30, 2024 and 2023, cenikor has made payments totaling approximately $10,000 and $9,000 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.”
“Rental expenses -1,127,004. Fundraising expenses -29,900. Loss on sale of assets -705,985.”
“Rental expenses 1,127,004. Gaming expenses 29,900. Loss on sale of assets 705,985. Prior period adjustment rounding 1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2514968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2947359 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2827030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1896543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 311576 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 311576 |
| IRS990/AllOtherContributionsAmt | 0 | 1285845 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6447 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4931 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22636 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MATT KUHLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132669944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11931 WICKCHESTER LN STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11888238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13009931 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 261559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1269721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1092060 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2623340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3325 PLAINVIEW SUITE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77504 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DAVID MCDONALD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL DIRECTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119267 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18284668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -434046 |
| IRS990/CYOtherExpensesAmt | 0 | 14384599 |
| IRS990/CYOtherRevenueAmt | 0 | -1969192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21870127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1227181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24594139 |
| IRS990/CYTotalExpensesAmt | 0 | 38978738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 593309 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37751557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11533 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 326439 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1224144 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1562116 |
| IRS990/Desc | 0 | RECOVERY HOUSING PROGRAM IN HOUSTON (TX), FORT WORTH (TX), CORPUS CHRISTI (TX), AND AMARILLO (TX); SERVING APPROXIMATELY 475 INDIVIDUALS DURING THE YEAR ENDING 6/30/24. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11632094 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10725682 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 858 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 620572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 315380 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 315517 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 210034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210034 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13163 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1017634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2345349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3376146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 74289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 22821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2091 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11161 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MARMADUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BENTLEY SANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK GRINNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK FOUNTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOY SCHMITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEOFFREY CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RALPH HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS NICOSIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE VIATOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABEL REYNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELTY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY HOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAIL VOZZELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIE MOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ALONZO HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PETE GUILFOILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BILL BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT KUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KELLEE WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NANCY LOZANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HEATHER STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GEORGE ASOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAMES PALLITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LISA SPERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 680070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 274426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 209203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 175797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 152745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 114237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 101101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT/CHRO/COS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SR REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSE RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF CLINICAL SERVICES AND EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 119267 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29900 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18065 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -705985 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 1106995 |
| IRS990/GamingGrossIncomeAmt | 0 | 1130071 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 16879556 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1260795 |
| IRS990/GrossReceiptsAmt | 0 | 41982236 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 765639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23841 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 255679 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 250918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 530438 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 182782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1068226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1268053 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 288392 |
| IRS990/InterestGrp/TotalAmt | 0 | 288392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 271939 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 271939 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9816269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24964291 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24421058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34237327 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1966780 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1127004 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CENIKOR: A PLACE FOR CHANGE PROVIDING A FOUNDATION FOR BETTER HEALTH AND BETTER LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11340025 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10941379 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38788077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37568199 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -705985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -705985 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11835 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -24799 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 23076 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 47875 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -87305 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -361365 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -274060 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 46875 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7303 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27155983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26842517 |
| IRS990/NoncashContributionsAmt | 0 | 722140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11196 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 340539 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2457522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2809257 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 289687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 263614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 553301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 648660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 643879 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27165 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 291585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1154475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1473225 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE/FUE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1749742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 410292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 335359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 190346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1749742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530270 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.