Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2024 • EIN 76-0031861

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.37x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

24th percentile

-3.3%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$754,359

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

18th percentile

-2.3%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-3.7%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

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

2024

Assets$51,618,252
Liabilities$14,050,053
Net Assets$37,568,199

Operations Trend

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

2024

Revenue$37,751,557
Expenses$38,978,738
Net Income-$1,227,181
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$41,982,236
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BaileyPresident/CEOFT$584,990$169,369$754,359
Matt KuhlmanVice President/CFOFT$251,221$55,670$306,891
Kellee WebbVice President/chro/COSFT$191,668$40,356$232,024
Dan ReynoldsSr Regional DirectorFT$170,491$21,414$191,905
Nancy LozanoNurse RnFT$150,970$19,589$170,559
Heather StephensDirector of Clinical Services and EducationFT$130,819$20,616$151,435
Heather StephensDirector of Clinical Services and Ed-$124,106$27,329$151,435
George AsousEmployeeFT$114,237$251$114,488
Lisa SperryEmployeeFT$101,101$11,161$112,262
James PallittoEmployeeFT$108,427$2,091$110,518

Board Members and Trustees

NameTitle
John MarmadukeChairman
Abel ReynaBoard of Directors
Alonzo HarrisBoard of Directors
Chris NicosiaBoard of Directors
Gail VozzellaBoard of Directors
Geoffrey CrabtreeBoard of Directors
Joy SchmitzBoard of Directors
Kelty BakerBoard of Directors
Larry HobbsBoard of Directors
Mike ViatorBoard of Directors
Pete GuilfoileBoard of Directors
Ralph HawkinsBoard of Directors
Rick FountainBoard of Directors
Rick GrinnanBoard of Directors
Willie MountBoard of Directors
Bentley SanfordSecretary
Alex HowardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David McdonaldMedical Director3325 PLAINVIEW SUITE 10, Pasadena, TX 77504$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$18,284,668
Program Service Revenue
$21,870,127
Investment Income
$-434,046
Other Revenue
$-1,969,192
All Other Contributions
$1,285,845
Change in Net Assets
$-1,227,181

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 Table2$568,387Transaction Value
Food Inventory6$109,385See Supp. Info
Clothing and Household Goods-$26,459See Supp. Info
Drugs and Medical Supplies7$17,909See Supp. Info
Total Noncash Contributions15$722,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,614,446
Revenue Not Reported on Financial Statements
$-1,862,889
Revenue Not Reported on Form 990
$7,303
Other Revenue Adjustments
$-1,862,889
Total Revenue per Audited Statements
$39,621,749
Total Revenue per Form 990
$37,751,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$161,315
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
2025-03-06
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
858
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 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -1,127,004. Fundraising expenses -29,900. Loss on sale of assets -705,985.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 1,127,004. Gaming expenses 29,900. Loss on sale of assets 705,985. Prior period adjustment rounding 1.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016108
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2220616
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242091
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511161
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2BENTLEY SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK GRINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GEOFFREY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS NICOSIA
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE VIATOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ABEL REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm11KELTY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13GAIL VOZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIE MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm15ALONZO HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16PETE GUILFOILE
IRS990/Form990PartVIISectionAGrp/PersonNm17BILL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLEE WEBB
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IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE ASOUS
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES PALLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm25LISA SPERRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT/CHRO/COS
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR REGIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE RN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CLINICAL SERVICES AND EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119267
IRS990/FundraisingDirectExpensesAmt029900
IRS990/FundraisingGrossIncomeAmt018065
IRS990/GainOrLossGrp/OtherAmt0-705985
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01106995
IRS990/GamingGrossIncomeAmt01130071
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt016879556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01260795
IRS990/GrossReceiptsAmt041982236
IRS990/GrossRentsGrp/RealAmt0765639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023841
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0255679
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250918
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IRS990/InsuranceGrp/FundraisingAmt017045
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182782
IRS990/InsuranceGrp/ProgramServicesAmt01068226
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IRS990/InterestGrp/TotalAmt0288392
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271939
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01966780
IRS990/LessRentalExpensesGrp/RealAmt01127004
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/NetAssetsOrFundBalancesEOYAmt037568199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-705985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-705985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11835
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11835
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-24799
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023076
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt047875
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-87305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-361365
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-274060
IRS990/NetUnrelatedBusTxblIncmAmt046875
IRS990/NetUnrlzdGainsLossesInvstAmt07303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027155983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026842517
IRS990/NoncashContributionsAmt0722140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011196
IRS990/OccupancyGrp/ManagementAndGeneralAmt0340539
IRS990/OccupancyGrp/ProgramServicesAmt02457522
IRS990/OccupancyGrp/TotalAmt02809257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0289687
IRS990/OfficeExpensesGrp/ProgramServicesAmt0263614
IRS990/OfficeExpensesGrp/TotalAmt0553301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648660
IRS990/OtherAssetsTotalGrp/EOYAmt0643879
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01154475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01473225
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE/FUE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129969
IRS990/OtherExpensesGrp/ProgramServicesAmt01749742
IRS990/OtherExpensesGrp/ProgramServicesAmt1410292
IRS990/OtherExpensesGrp/ProgramServicesAmt2335359
IRS990/OtherExpensesGrp/ProgramServicesAmt3190346
IRS990/OtherExpensesGrp/TotalAmt01749742
IRS990/OtherExpensesGrp/TotalAmt1530270

Document Assets

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Filings

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