Civic Intelligence

Casa Bienvivir

990 • Fiscal year 2015 • EIN 74-2790201

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileN/A
2300 MckinleyEl Paso, TX 79930

(915) 562-3444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,631,779

Down $79,726 (-4.7%) from 2014

Net Assets

Down

$1,602,227

Down $81,914 (-4.9%) from 2014

Liabilities

Up

$29,552

Up $2,188 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Up

$295,890

Up $1,468 (+0.5%) from 2014

Expenses

Down

$377,804

Down $14,808 (-3.8%) from 2014

Net Income

Up

-$81,914

Up $16,276 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,002,631Liabilities 2011: $106,476Net Assets 2011: $1,896,1552011Assets 2012: $1,966,909Liabilities 2012: $112,034Net Assets 2012: $1,854,8752012Assets 2013: $1,838,272Liabilities 2013: $55,941Net Assets 2013: $1,782,3312013Assets 2014: $1,711,505Liabilities 2014: $27,364Net Assets 2014: $1,684,1412014Assets 2015: $1,631,779Liabilities 2015: $29,552Net Assets 2015: $1,602,2272015Assets 2016: $1,558,132Liabilities 2016: $26,456Net Assets 2016: $1,531,6762016Assets 2017: $1,517,869Liabilities 2017: $21,527Net Assets 2017: $1,496,3422017Assets 2018: $1,479,864Liabilities 2018: $28,548Net Assets 2018: $1,451,3162018Assets 2019: $1,473,912Liabilities 2019: $52,367Net Assets 2019: $1,421,5452019Assets 2020: $1,423,196Liabilities 2020: $29,644Net Assets 2020: $1,393,5522020Assets 2021: $1,323,780Liabilities 2021: $28,130Net Assets 2021: $1,295,6502021Assets 2022: $1,246,077Liabilities 2022: $37,594Net Assets 2022: $1,208,4832022Assets 2023: $1,206,839Liabilities 2023: $36,486Net Assets 2023: $1,170,3532023Assets 2024: $1,190,794Liabilities 2024: $49,100Net Assets 2024: $1,141,6942024Assets 2025: $1,119,684Liabilities 2025: $35,201Net Assets 2025: $1,084,4832025

Highlighted filing

2015

Assets$1,631,779
Liabilities$29,552
Net Assets$1,602,227
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $296,040Expenses 2011: $341,349Net Income 2011: -$45,3092011Expenses 2012: $335,1312012Expenses 2013: $366,5372013Revenue 2014: $294,422Expenses 2014: $392,612Net Income 2014: -$98,1902014Revenue 2015: $295,890Expenses 2015: $377,804Net Income 2015: -$81,9142015Revenue 2016: $297,218Expenses 2016: $367,769Net Income 2016: -$70,5512016Revenue 2017: $327,272Expenses 2017: $362,606Net Income 2017: -$35,3342017Revenue 2018: $325,806Expenses 2018: $370,832Net Income 2018: -$45,0262018Revenue 2019: $349,464Expenses 2019: $379,235Net Income 2019: -$29,7712019Revenue 2020: $345,556Expenses 2020: $373,549Net Income 2020: -$27,9932020Revenue 2021: $346,380Expenses 2021: $444,282Net Income 2021: -$97,9022021Revenue 2022: $352,477Expenses 2022: $439,644Net Income 2022: -$87,1672022Revenue 2023: $384,692Expenses 2023: $422,822Net Income 2023: -$38,1302023Revenue 2024: $394,889Expenses 2024: $423,548Net Income 2024: -$28,6592024Revenue 2025: $393,639Expenses 2025: $450,850Net Income 2025: -$57,2112025

Highlighted filing

2015

Revenue$295,890
Expenses$377,804
Net Income-$81,914
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$295,890
Mission and Program Overview

Mission

To provide housing for the low income and elderly.

To provide housing for the low income/elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,601,208$1,528,121▼ $73,087
Prepaid Expenses and Deferred Charges$6,594$6,131▼ $463
Accounts Receivable$2,619$3,220▲ $601
Cash and Non-Interest-Bearing Accounts$706$0▼ $706
Total Assets$1,711,505$1,631,779▼ $79,726
Other Assets Total$100,378$94,307▼ $6,071
Liabilities
Accounts Payable and Accrued Expenses$19,807$21,794▲ $1,987
Other Liabilities$7,557$7,758▲ $201
Total Liabilities$27,364$29,552▲ $2,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,684,141$1,602,227▼ $81,914
Total Net Assets Fund Balance$1,684,141$1,602,227▼ $81,914
Total Liabilities and Net Assets / Fund Balance$1,711,505$1,631,779▼ $79,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,230$977,422$2,297,652
Land$186,586-$186,586
Equipment$18,223$87,187$105,410
Other Land Buildings$3,082$65,416$68,498
Other Assets Org$57,629--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara GreenPresident
Cindy CooperVice President
Luis OrtizVice President of Finance
Mary YanezB.o.d.
Rosemary CastilloC.e.o.
Joaquin GarciaC.f.o.
Rosa Maria BurgosSecretary
Stan RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$295,518
Investment Income
$172
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-81,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$295,890
Total Revenue per Form 990
$295,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,192
Salaries, Compensation, and Employee Benefits$60,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$104,174--$104,174
Depreciation Depletion$66,569$7,396-$73,965
Occupancy$46,147$5,127-$51,274
Other Salaries and Wages$42,596$4,733-$47,329
Office Expenses$30,192$3,354-$33,546
Fees for Services Management$22,580$2,509-$25,089
Insurance$20,708--$20,708
Other Employee Benefits$8,747$972-$9,719
Fees for Services Accounting$6,615$735-$7,350
Payroll Taxes$3,208$356-$3,564
Conferences and Meetings$541$60-$601
Other Expenses$485--$485
Total Functional Expenses$352,562$25,242$0$377,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,804
Total Expenses per Audited Statements$377,804
Total Expenses per Form 990$377,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$7,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Casa bienvivir is organized and operated as a supporting organization to bienvivir senior health services (bshs ein 74-2457919). Bshs board of directors may elect members of the governing board.”

Form 990, Part VI, Section A, Line 7B

“Casa bienvivir is organized and operated as a supporting organization to bienvivir senior health services (bshs ein 74-2457919). Bshs board of directors may review the governing body's decisions.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, the tax return is reviewed by the chief financial officer. The external auditors review the audited financial statements with the board of directors. The audited financial statements are the basis for the tax return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Casa Bienvivir
EIN
74-2790201
Phone
9155623444
Address
2300 MCKINLEY, EL PASO, TX 79930

Signing Officer

Name
Luis Ortiz
Title
Vice President of Finance
Phone
9155623444
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Ortiz
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Strickler & Prieto Llp
Address
201 E MAIN SUITE 500, EL PASO, TX 79901-1397
Preparer
Phillip Strickler
Phone
9155322901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 104,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,174.”

FORM 990, PART XII, LINE 2C:

“Casa bienvivir has a committee that assumes responsibility for oversight of the audit of its' financial statements and the selection of an independent accountant. For the year ended 9/30/2015, there has been no change in this process.”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RevenueAmt0295518
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0294218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01472741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01255
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01472941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295666
IRS990ScheduleA/Total509Grp/TotalAmt01472941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0296040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01474196
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01320230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0977422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297652
IRS990ScheduleD/EquipmentGrp/BookValueAmt018223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105410
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377804
IRS990ScheduleD/LandGrp/BookValueAmt0186586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt257629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528121
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094307
IRS990ScheduleD/TotalExpensesPerForm990Amt0377804
IRS990ScheduleD/TotalLiabilityAmt07758
IRS990ScheduleD/TotalRevenuePerForm990Amt0295890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASA BIENVIVIR IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO BIENVIVIR SENIOR HEALTH SERVICES (BSHS EIN 74-2457919). BSHS BOARD OF DIRECTORS MAY ELECT MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASA BIENVIVIR IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO BIENVIVIR SENIOR HEALTH SERVICES (BSHS EIN 74-2457919). BSHS BOARD OF DIRECTORS MAY REVIEW THE GOVERNING BODY'S DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE TAX RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. THE EXTERNAL AUDITORS REVIEW THE AUDITED FINANCIAL STATEMENTS WITH THE BOARD OF DIRECTORS. THE AUDITED FINANCIAL STATEMENTS ARE THE BASIS FOR THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS: PROGRAM SERVICE EXPENSES 104,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASA BIENVIVIR HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS' FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FOR THE YEAR ENDED 9/30/2015, THERE HAS BEEN NO CHANGE IN THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BIENVIVIR SENIOR HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742457919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE SERVICES TO ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02300 MCKINLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079930
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt060612
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125089
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIENVIVIR SENIOR HEALTH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BIENVIVIR SENIOR HEALTH SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01711505
IRS990/TotalAssetsEOYAmt01631779
IRS990/TotalAssetsGrp/BOYAmt01711505
IRS990/TotalAssetsGrp/EOYAmt01631779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377804
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,779
Liabilities
$29,552
Net assets
$1,602,227
Revenue
$295,890
Expenses
$377,804
Net income
-$81,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$0.39$0.45$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.39$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.38$0.42$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.35$0.44$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.30$0.35$0.44$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$0.35$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.33$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.33$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.30$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$0.30$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.29$0.39$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.06$1.78$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.11$1.85$0.34
2011Summary only. Only limited summary data is available for this year.$2.00$0.11$1.90$0.30$0.34$0.05