Civic Intelligence

Cenikor Foundation

990 • Fiscal year 2025 • EIN 76-0031861

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 08, 2026

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

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.30x

Higher debt load relative to revenue than 49% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$722,084

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$66,940,979

Up $15,322,727 (+30%) from 2024

Net Assets

Up

$50,089,968

Up $12,521,769 (+33%) from 2024

Liabilities

Up

$16,851,011

Up $2,800,958 (+20%) from 2024

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$55,912,029

Up $18,160,472 (+48%) from 2024

Expenses

Up

$43,390,260

Up $4,411,522 (+11%) from 2024

Net Income

Up

$12,521,769

Up $13,748,950 (+1120%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$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: $37,568,1992024Assets 2025: $66,940,979Liabilities 2025: $16,851,011Net Assets 2025: $50,089,9682025

Highlighted filing

2025

Assets$66,940,979
Liabilities$16,851,011
Net Assets$50,089,968
Open 2025 Filing

Operations Trend

Revenue Growth87th 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: -$1,227,1812024Revenue 2025: $55,912,029Expenses 2025: $43,390,260Net Income 2025: $12,521,7692025

Highlighted filing

2025

Revenue$55,912,029
Expenses$43,390,260
Net Income$12,521,769
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 8, 2026
Return Version
2024v5.5
Gross Receipts
$58,608,452
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,421,058$31,348,624▲ $6,927,566
Cash and Non-Interest-Bearing Accounts$13,009,931$21,616,650▲ $8,606,719
Pledges and Grants Receivable$11,469,208$10,713,049▼ $756,159
Accounts Receivable$1,896,543$2,553,977▲ $657,434
Prepaid Expenses and Deferred Charges$177,633$299,248▲ $121,615
Total Assets$51,618,252$66,940,979▲ $15,322,727
Other Assets Total$643,879$409,431▼ $234,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,941,379$12,493,667▲ $1,552,288
Accounts Payable and Accrued Expenses$2,947,359$4,162,201▲ $1,214,842
Other Liabilities$161,315$195,143▲ $33,828
Total Liabilities$14,050,053$16,851,011▲ $2,800,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,842,517$40,184,272▲ $13,341,755
Net Assets With Donor Restrictions$10,725,682$9,905,696▼ $819,986
Total Net Assets Fund Balance$37,568,199$50,089,968▲ $12,521,769
Total Liabilities and Net Assets / Fund Balance$51,618,252$66,940,979▲ $15,322,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,994,026$8,225,459$25,219,485
Land$10,416,423-$10,416,423
Equipment$1,127,325$2,542,434$3,669,759
Other Land Buildings$2,245,549-$2,245,549
Leasehold Improvements$565,301$324,831$890,132
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill BaileyPresident/CEOFT$512,462$209,622$722,084
Matt KuhlmanVice President/CFO/COOFT$286,616$73,917$360,533
Kellee WebbVice President/chro/COSFT$211,168$51,002$262,170
Nancy LozanoNurse RnFT$211,768$24,798$236,566
Dan ReynoldsAvp of OperationsFT$187,481$39,718$227,199
James PallittoEmployeeFT$115,480$35,088$150,568
George AsousEmployeeFT$134,857$7,771$142,628
Heather StephensDirector of Clinical ServiFT$116,131$18,294$134,425
Brandi JacksonEmployeeFT$126,681$6,886$133,567

Board Members and Trustees

NameTitle
John MarmadukeChairman
Abel ReynaBoard of Directors
Alex HowardBoard 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
Ralph HawkinsBoard of Directors
Rick FountainBoard of Directors
Sandra KleinBoard of Directors
Pete GuilfoileSecretary
Willie MountTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,698,928
Program Service Revenue
$25,433,480
Investment Income
$4,159,210
Other Revenue
$-2,379,589
All Other Contributions
$2,433,023
Change in Net Assets
$12,521,769

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 Residential2$1,813,252See Supp. Info
Other Non Cash Contri Table3$575,349Transaction Value
Food Inventory103$156,291See Supp. Info
Cars and Other Vehicles4$72,712See Supp. Info
Clothing and Household Goods-$17,678See Supp. Info
Other Non Cash Contri Table9$11,784Fair Market Value (FMV)
Drugs and Medical Supplies2$5,960See Supp. Info
Total Noncash Contributions123$2,653,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,098,752
Revenue Not Reported on Financial Statements
$-1,186,723
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,186,723
Total Revenue per Audited Statements
$57,098,752
Total Revenue per Form 990
$55,912,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,118,177
Other Expenses$15,272,083
Total Fundraising Expense$603,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,563,176$3,626,833$282,686$22,472,695
Fees for Services Other$2,338,579$1,074,001$12,902$3,425,482
Occupancy$2,505,417$360,280$10,661$2,876,358
Payroll Taxes$1,474,113$339,681$31,763$1,845,557
Current Officers, Directors, Trustees, and Key Employees$214,970$1,271,830$173,171$1,659,971
Depreciation Depletion$1,196,061$309,477$9,470$1,515,008
Insurance$1,204,088$195,652$16,973$1,416,713
Other Employee Benefits$1,077,202$259,756$21,726$1,358,684
Pension Plan Contributions$643,405$133,448$4,417$781,270
Office Expenses$284,623$332,972-$617,595
Information Technology$239,206$215,495$16,657$471,358
Advertising$8,680$399,641-$408,321
Travel$194,689$196,597$7,750$399,036
Other Expenses$362,738$26,778$9,186$398,702
Interest$35,251$285,592-$320,843
All Other Expenses$241,803$24,266$5,924$271,993
Fees for Services Accounting$5,520$261,688-$267,208
Fees for Services Legal-$223,778-$223,778
Total Functional Expenses$32,949,099$9,837,615$603,546$43,390,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,576,983
Expenses per Audited Statements$43,390,260
Total Expenses per Form 990$43,390,260
Expenses Not Reported on Form 990$1,186,723
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$1,253,574
Gaming Direct Expenses$1,244,915
Fundraising Direct Expenses$64,345
Fundraising Gross Income$26,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon Events$155,398$20,151$17,799$2,352
Golf Tournament$60,545$6,480$6,349$131
Total Events$215,943$26,631$64,345$-37,714
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$195,143
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
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Kuhlman
Formed
1967
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
881
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, 2025 and 2024, cenikor has made payments totaling approximately $10,000 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 -1,122,378. Fundraising expenses -64,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,122,378. Fundraising expenses 64,345. Rounding”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1736154
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823214
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227771
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MARMADUKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFFREY CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS NICOSIA
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE VIATOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ABEL REYNA
IRS990/Form990PartVIISectionAGrp/PersonNm10KELTY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL VOZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIE MOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14ALONZO HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm15PETE GUILFOILE
IRS990/Form990PartVIISectionAGrp/PersonNm16BILL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MATT KUHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLEE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm21HEATHER STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE ASOUS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES PALLITTO
IRS990/Form990PartVIISectionAGrp/PersonNm24BRANDI JACKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24126681
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT/CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT/CHRO/COS
IRS990/Form990PartVIISectionAGrp/TitleTxt19AVP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20NURSE RN
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189312
IRS990/FundraisingDirectExpensesAmt064345
IRS990/FundraisingGrossIncomeAmt026631
IRS990/GainOrLossGrp/OtherAmt03781426
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01244915
IRS990/GamingGrossIncomeAmt01253574
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt021637507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04046211
IRS990/GrossReceiptsAmt058608452
IRS990/GrossRentsGrp/RealAmt0754560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016657
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215495
IRS990/InformationTechnologyGrp/ProgramServicesAmt0239206
IRS990/InformationTechnologyGrp/TotalAmt0471358
IRS990/InsuranceGrp/FundraisingAmt016973
IRS990/InsuranceGrp/ManagementAndGeneralAmt0195652
IRS990/InsuranceGrp/ProgramServicesAmt01204088
IRS990/InsuranceGrp/TotalAmt01416713
IRS990/InterestGrp/ManagementAndGeneralAmt0285592
IRS990/InterestGrp/ProgramServicesAmt035251
IRS990/InterestGrp/TotalAmt0320843
IRS990/InvestmentIncomeGrp/ExclusionAmt0377784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0377784
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IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011092724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024421058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031348624
IRS990/LandBldgEquipCostOrOtherBssAmt042441348
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0264785
IRS990/LessRentalExpensesGrp/RealAmt01122378
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/BOYAmt010941379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012493667
IRS990/NetAssetsOrFundBalancesBOYAmt037568199
IRS990/NetAssetsOrFundBalancesEOYAmt050089968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03781426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03781426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37714
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-46351
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08659
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt055010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-93547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-367818
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IRS990/NetUnrelatedBusTxblIncmAmt054010
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040184272
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0360280
IRS990/OccupancyGrp/ProgramServicesAmt02505417
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0332972
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284623
IRS990/OfficeExpensesGrp/TotalAmt0617595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0409431
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0259756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01077202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01358684
IRS990/OtherExpensesGrp/Desc0RESIDENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE/FUE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt19186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1171536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226778
IRS990/OtherExpensesGrp/ProgramServicesAmt01743586
IRS990/OtherExpensesGrp/ProgramServicesAmt1387519
IRS990/OtherExpensesGrp/ProgramServicesAmt2228473
IRS990/OtherExpensesGrp/ProgramServicesAmt3362738
IRS990/OtherExpensesGrp/TotalAmt01743586
IRS990/OtherExpensesGrp/TotalAmt1516093
IRS990/OtherExpensesGrp/TotalAmt2400009
IRS990/OtherExpensesGrp/TotalAmt3398702
IRS990/OtherLiabilitiesGrp/BOYAmt0161315
IRS990/OtherLiabilitiesGrp/EOYAmt0195143
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1524114
IRS990/OtherRevenueMiscGrp/BusinessCd2622210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0456887

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,940,979
Liabilities
$16,851,011
Net assets
$50,089,968
Revenue
$55,912,029
Expenses
$43,390,260
Net income
$12,521,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$66.9$16.9$50.1$55.9$43.4$12.5
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