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Tax Status Governance Fund Raising Financial

Name:	Cenikor Foundation
Address:	11111 Katy Freeway, Suite 500
	Houston, TX 77079
Phone:	713-266-9944
Web Address:	www.cenikor.org

Cenikor Foundation meets the 20 Standards for Charity Accountability.

The Cenikor Foundation is a long-term substance abuse treatment community with long-term treatment facilities located in Houston, TX, Fort Worth, TX, and Baton Rouge, LA; detox and short-term residential treatment located in Lake Charles, LA. The Cenikor long-term program is an 18-month residential treatment program, with an additional 3 to 6 months of additional aftercare, if needed. Residents receive substance abuse education, rehabilitation, and counseling. They are also required to complete vocational training through work experiences in the facility and/or a job in the community that provides hands-on training. The organization's long-term residential treatment centers serve 500 clients daily. Cenikor also has an in-prison therapeutic community for women located at the Henley Prison Unit in Dayton, TX. During fiscal year 2011, Cenikor provided services to over 1,154 individuals, having 101 residents graduate the long-term residential program and 229 complete the Henley Program. In February 2011, Cenikor began operating a 46-bed rehabilitation and detoxification program located in Lake Charles, Louisiana.

For the fiscal year ended June 30, 2011, Cenikor Foundation's program expenses were:

Total:	7,916,911
Total Program Expenses:	$7,916,911

Chief Executive : Bill Bailey, CEO/President

Compensation*:

$236,010

Chair of the Board: Richard Fountain
Chair's Profession / Business Affiliation: CPA & Attorney

Board Size: 14

Paid Staff Size: 165

*Compensation includes annual salary and, if applicable, benefit plans, expense accounts, and other allowances.

Method(s) Used:

direct mail, invitations to fund raising events

Fund raising costs were 15% of related contributions. (Related contributions, which totaled $2,564,943, are donations received as a result of fund raising activities.)

This organization is tax-exempt under section 501(c)(3) of the Internal Revenue Code. It is eligible to receive contributions deductible as charitable donations for federal income tax purposes.

The following information is based on Cenikor Foundation's audited financial statements for the fiscal year ended June 30, 2011.

Source of Funds
Vocational Services	4,880,694
Grant Revenue	1,408,127
In-kind Contributions	1,128,656
Direct Govn Aid	622,998
Cash Contributions	564,253
Admission Fees	263,240
Special Event Revenue	249,036
Re-Entry Rent	176,601
Other Income	100,034
Investment Income	29,064
Outpatient Services	19,979
Gain on Disposal	8,980
Total Income	$9,451,662

Uses of Funds as a % of Total Expenses

Programs: 84%  Fund Raising: 4%  Administrative: 12%

Total income				$9,451,662
	Program expenses			$7,916,911
	Fund raising expenses			380,514
	Administrative expenses			1,175,720
Total expenses				$9,473,145
Expenses in Excess of Income				(21,483)
Beginning net assets				10,150,721
Ending net assets				10,129,238
Total liabilities				2,831,420
Total assets				$12,960,658