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Employer Identification Number 76-0031861

CENIKOR FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CENIKOR FOUNDATION
Employer identification number (EIN):76-0031861
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration CENIKOR FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementCenikor Foundation provides detoxification, long-term and short-term residential, and outpatient substance abuse and behavioral health services at locations in Texas and Louisiana.
Number of Employees536
Number of Volunteers150
Year Formed1967

Organization Governance

Legal DomicileTX
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ -295,369
Net unrelated business incomeUSD $ 42,627
Program Service Revenue from prior yearUSD $ 13,851,272
Program Service Revenue from current yearUSD $ 18,657,305
Investment Income from prior yearUSD $ -13,795
Investment Income from current yearUSD $ 197,196
Other Revenue from prior yearUSD $ -1,348,173
Other Revenue from current yearUSD $ -974,686
Gross receipts from all sourcesUSD $ 41,681,337
Net assets / fund balances at end of fiscal yearUSD $ 38,788,077
Net assets / fund balances at beginning of fiscal yearUSD $ 35,616,624
Total liabilities at end of fiscal yearUSD $ 14,045,850
Total liabilities at beginning of fiscal yearUSD $ 10,595,344
Total assets at end of fiscal yearUSD $ 52,833,927
Total assets at beginning of fiscal yearUSD $ 46,211,968
Revenues less expenses for current yearUSD $ 3,159,452
Revenues less expenses for previous yearUSD $ 4,167,210
Total expenses for current yearUSD $ 36,022,504
Total expenses for previous yearUSD $ 29,766,315
Other expenses in current yearUSD $ 13,635,647
Other expenses in previous yearUSD $ 11,326,316
Total fundraising expenses in current yearUSD $ 422,820
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 22,386,857
Employee salary and benefits paid in previous yearUSD $ 18,439,999
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 39,181,956
Total revenue in previous fiscal yearUSD $ 33,933,525
Contributions and grants from current yearUSD $ 21,302,141
Contributions and grants from previous yearUSD $ 21,444,221
Gross income from fundraising eventsUSD $ 20,211
Gross income from gamingUSD $ 1,049,349
Total of other revenueUSD $ -544,257
2022-06-30
Total unrelated business incomeUSD $ -272,605
Net unrelated business incomeUSD $ 45,613
Program Service Revenue from prior yearUSD $ 10,355,161
Program Service Revenue from current yearUSD $ 13,851,272
Investment Income from prior yearUSD $ 1,425,466
Investment Income from current yearUSD $ -13,795
Other Revenue from prior yearUSD $ 6,493,524
Other Revenue from current yearUSD $ -1,348,173
Gross receipts from all sourcesUSD $ 36,080,827
Net assets / fund balances at end of fiscal yearUSD $ 35,616,624
Net assets / fund balances at beginning of fiscal yearUSD $ 31,449,414
Total liabilities at end of fiscal yearUSD $ 10,595,344
Total liabilities at beginning of fiscal yearUSD $ 11,829,566
Total assets at end of fiscal yearUSD $ 46,211,968
Total assets at beginning of fiscal yearUSD $ 43,278,980
Revenues less expenses for current yearUSD $ 4,167,210
Revenues less expenses for previous yearUSD $ 4,277,376
Total expenses for current yearUSD $ 29,766,315
Total expenses for previous yearUSD $ 32,499,879
Other expenses in current yearUSD $ 11,326,316
Other expenses in previous yearUSD $ 13,865,670
Total fundraising expenses in current yearUSD $ 369,790
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,439,999
Employee salary and benefits paid in previous yearUSD $ 18,634,209
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 33,933,525
Total revenue in previous fiscal yearUSD $ 36,777,255
Contributions and grants from current yearUSD $ 21,444,221
Contributions and grants from previous yearUSD $ 18,503,104
Gross income from fundraising eventsUSD $ 12,247
Gross income from gamingUSD $ 913,231
Total of other revenueUSD $ -950,964
2021-06-30
Total unrelated business incomeUSD $ -34,750
Net unrelated business incomeUSD $ 9,653
Program Service Revenue from prior yearUSD $ 13,180,665
Program Service Revenue from current yearUSD $ 10,355,161
Investment Income from prior yearUSD $ 35,336
Investment Income from current yearUSD $ 1,425,466
Other Revenue from prior yearUSD $ 5,183,259
Other Revenue from current yearUSD $ 6,493,524
Gross receipts from all sourcesUSD $ 40,390,874
Net assets / fund balances at end of fiscal yearUSD $ 31,449,414
Net assets / fund balances at beginning of fiscal yearUSD $ 27,172,038
Total liabilities at end of fiscal yearUSD $ 11,829,566
Total liabilities at beginning of fiscal yearUSD $ 14,938,214
Total assets at end of fiscal yearUSD $ 43,278,980
Total assets at beginning of fiscal yearUSD $ 42,110,252
Revenues less expenses for current yearUSD $ 4,277,376
Revenues less expenses for previous yearUSD $ -4,725,141
Total expenses for current yearUSD $ 32,499,879
Total expenses for previous yearUSD $ 36,755,901
Other expenses in current yearUSD $ 13,865,670
Other expenses in previous yearUSD $ 17,212,260
Total fundraising expenses in current yearUSD $ 571,467
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,634,209
Employee salary and benefits paid in previous yearUSD $ 19,543,641
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 36,777,255
Total revenue in previous fiscal yearUSD $ 32,030,760
Contributions and grants from current yearUSD $ 18,503,104
Contributions and grants from previous yearUSD $ 13,631,500
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 178,458
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 6,540,711
2020-06-30
Total unrelated business incomeUSD $ -130,431
Net unrelated business incomeUSD $ -130,431
Program Service Revenue from prior yearUSD $ 14,255,837
Program Service Revenue from current yearUSD $ 13,180,665
Investment Income from prior yearUSD $ 30,908
Investment Income from current yearUSD $ 35,336
Other Revenue from prior yearUSD $ 5,727,324
Other Revenue from current yearUSD $ 5,183,259
Gross receipts from all sourcesUSD $ 32,918,559
Net assets / fund balances at end of fiscal yearUSD $ 27,172,038
Net assets / fund balances at beginning of fiscal yearUSD $ 31,897,179
Total liabilities at end of fiscal yearUSD $ 14,938,214
Total liabilities at beginning of fiscal yearUSD $ 11,920,983
Total assets at end of fiscal yearUSD $ 42,110,252
Total assets at beginning of fiscal yearUSD $ 43,818,162
Revenues less expenses for current yearUSD $ -4,725,141
Revenues less expenses for previous yearUSD $ 13,695,409
Total expenses for current yearUSD $ 36,755,901
Total expenses for previous yearUSD $ 33,409,482
Other expenses in current yearUSD $ 17,212,260
Other expenses in previous yearUSD $ 15,536,238
Total fundraising expenses in current yearUSD $ 519,794
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 19,543,641
Employee salary and benefits paid in previous yearUSD $ 17,873,244
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 32,030,760
Total revenue in previous fiscal yearUSD $ 47,104,891
Contributions and grants from current yearUSD $ 13,631,500
Contributions and grants from previous yearUSD $ 27,090,822
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 5,347,017
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,099,441
Program Service Revenue from current yearUSD $ 14,255,837
Investment Income from prior yearUSD $ 20,982
Investment Income from current yearUSD $ 30,908
Other Revenue from prior yearUSD $ 329,852
Other Revenue from current yearUSD $ 5,727,324
Gross receipts from all sourcesUSD $ 47,114,163
Net assets / fund balances at end of fiscal yearUSD $ 31,897,179
Net assets / fund balances at beginning of fiscal yearUSD $ 18,201,770
Total liabilities at end of fiscal yearUSD $ 11,920,983
Total liabilities at beginning of fiscal yearUSD $ 4,848,833
Total assets at end of fiscal yearUSD $ 43,818,162
Total assets at beginning of fiscal yearUSD $ 23,050,603
Revenues less expenses for current yearUSD $ 13,695,409
Revenues less expenses for previous yearUSD $ 796,161
Total expenses for current yearUSD $ 33,409,482
Total expenses for previous yearUSD $ 23,305,558
Other expenses in current yearUSD $ 15,536,238
Other expenses in previous yearUSD $ 10,936,816
Total fundraising expenses in current yearUSD $ 556,456
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,873,244
Employee salary and benefits paid in previous yearUSD $ 12,368,742
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 47,104,891
Total revenue in previous fiscal yearUSD $ 24,101,719
Contributions and grants from current yearUSD $ 27,090,822
Contributions and grants from previous yearUSD $ 11,651,444
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 5,727,324
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,185,114
Program Service Revenue from current yearUSD $ 12,099,441
Investment Income from prior yearUSD $ 4,883
Investment Income from current yearUSD $ 20,982
Other Revenue from prior yearUSD $ 481,413
Other Revenue from current yearUSD $ 329,852
Gross receipts from all sourcesUSD $ 24,104,349
Net assets / fund balances at end of fiscal yearUSD $ 18,201,770
Net assets / fund balances at beginning of fiscal yearUSD $ 17,405,468
Total liabilities at end of fiscal yearUSD $ 4,848,833
Total liabilities at beginning of fiscal yearUSD $ 4,883,668
Total assets at end of fiscal yearUSD $ 23,050,603
Total assets at beginning of fiscal yearUSD $ 22,289,136
Revenues less expenses for current yearUSD $ 796,161
Revenues less expenses for previous yearUSD $ 1,434,291
Total expenses for current yearUSD $ 23,305,558
Total expenses for previous yearUSD $ 20,080,690
Other expenses in current yearUSD $ 10,936,816
Other expenses in previous yearUSD $ 9,356,027
Total fundraising expenses in current yearUSD $ 504,265
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,368,742
Employee salary and benefits paid in previous yearUSD $ 10,724,663
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 24,101,719
Total revenue in previous fiscal yearUSD $ 21,514,981
Contributions and grants from current yearUSD $ 11,651,444
Contributions and grants from previous yearUSD $ 9,843,571
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 329,852
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,454,383
Program Service Revenue from current yearUSD $ 11,185,114
Investment Income from prior yearUSD $ 23,287
Investment Income from current yearUSD $ 4,883
Other Revenue from prior yearUSD $ 1,008,024
Other Revenue from current yearUSD $ 481,413
Gross receipts from all sourcesUSD $ 21,769,365
Net assets / fund balances at end of fiscal yearUSD $ 17,405,468
Net assets / fund balances at beginning of fiscal yearUSD $ 15,971,177
Total liabilities at end of fiscal yearUSD $ 4,883,668
Total liabilities at beginning of fiscal yearUSD $ 4,751,894
Total assets at end of fiscal yearUSD $ 22,289,136
Total assets at beginning of fiscal yearUSD $ 20,723,071
Revenues less expenses for current yearUSD $ 1,434,291
Revenues less expenses for previous yearUSD $ 1,420,882
Total expenses for current yearUSD $ 20,080,690
Total expenses for previous yearUSD $ 16,570,465
Other expenses in current yearUSD $ 9,356,027
Other expenses in previous yearUSD $ 8,575,705
Total fundraising expenses in current yearUSD $ 280,260
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 297
Employee salary and benefits paid in current yearUSD $ 10,724,663
Employee salary and benefits paid in previous yearUSD $ 7,994,463
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,514,981
Total revenue in previous fiscal yearUSD $ 17,991,347
Contributions and grants from current yearUSD $ 9,843,571
Contributions and grants from previous yearUSD $ 7,505,653
Gross income from fundraising eventsUSD $ 31,889
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 513,196
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,990,123
Program Service Revenue from current yearUSD $ 9,454,383
Investment Income from prior yearUSD $ 54,653
Investment Income from current yearUSD $ 23,287
Other Revenue from prior yearUSD $ 197,842
Other Revenue from current yearUSD $ 1,008,024
Gross receipts from all sourcesUSD $ 18,054,862
Net assets / fund balances at end of fiscal yearUSD $ 15,971,177
Net assets / fund balances at beginning of fiscal yearUSD $ 14,550,295
Total liabilities at end of fiscal yearUSD $ 4,751,894
Total liabilities at beginning of fiscal yearUSD $ 4,203,204
Total assets at end of fiscal yearUSD $ 20,723,071
Total assets at beginning of fiscal yearUSD $ 18,753,499
Revenues less expenses for current yearUSD $ 1,420,882
Revenues less expenses for previous yearUSD $ 1,444,634
Total expenses for current yearUSD $ 16,570,465
Total expenses for previous yearUSD $ 14,558,821
Other expenses in current yearUSD $ 8,575,705
Other expenses in previous yearUSD $ 7,977,266
Total fundraising expenses in current yearUSD $ 356,555
Professional fundraising fees from current yearUSD $ 297
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,994,463
Employee salary and benefits paid in previous yearUSD $ 6,581,555
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 17,991,347
Total revenue in previous fiscal yearUSD $ 16,003,455
Contributions and grants from current yearUSD $ 7,505,653
Contributions and grants from previous yearUSD $ 6,760,837
Gross income from fundraising eventsUSD $ 34,784
Cost of goods soldUSD $ 0
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 1,031,253
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,168,309
Program Service Revenue from current yearUSD $ 8,990,123
Investment Income from prior yearUSD $ 342
Investment Income from current yearUSD $ 54,653
Other Revenue from prior yearUSD $ 260,208
Other Revenue from current yearUSD $ 197,842
Gross receipts from all sourcesUSD $ 16,055,538
Net assets / fund balances at end of fiscal yearUSD $ 14,550,295
Net assets / fund balances at beginning of fiscal yearUSD $ 13,105,661
Total liabilities at end of fiscal yearUSD $ 4,203,204
Total liabilities at beginning of fiscal yearUSD $ 2,555,720
Total assets at end of fiscal yearUSD $ 18,753,499
Total assets at beginning of fiscal yearUSD $ 15,661,381
Revenues less expenses for current yearUSD $ 1,444,634
Revenues less expenses for previous yearUSD $ 863,700
Total expenses for current yearUSD $ 14,558,821
Total expenses for previous yearUSD $ 15,192,490
Other expenses in current yearUSD $ 7,977,266
Other expenses in previous yearUSD $ 8,040,422
Total fundraising expenses in current yearUSD $ 290,743
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 585
Employee salary and benefits paid in current yearUSD $ 6,581,555
Employee salary and benefits paid in previous yearUSD $ 7,151,483
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,003,455
Total revenue in previous fiscal yearUSD $ 16,056,190
Contributions and grants from current yearUSD $ 6,760,837
Contributions and grants from previous yearUSD $ 6,627,331
Gross income from fundraising eventsUSD $ 34,333
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 209,710

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 760031861

USA Mailing Address
11111 KATY FREEWAY #500
HOUSTON
TX
77079
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
11931 WICKCHESTER LN
SUITE 300
HOUSTON
TX
77043
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
11931 WICKCHESTER LN STE 300
HOUSTON
TX
770434572
Date first seen: 2019-03-14
Date last seen: 2019-03-14

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

EIN Change Events for CENIKOR FOUNDATION

Related EINs

Company Name Employer Identification Number
  CENIKOR FOUNDATION   760206321

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