Civic Intelligence

Casa Bienvivir

990 • Fiscal year 2021 • EIN 74-2790201

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 12, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$425,255

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 122.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,323,780

Down $99,416 (-7.0%) from 2020

Net Assets

Down

$1,295,650

Down $97,902 (-7.0%) from 2020

Liabilities

Down

$28,130

Down $1,514 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Up

$346,380

Up $824 (+0.2%) from 2020

Expenses

Up

$444,282

Up $70,733 (+19%) from 2020

Net Income

Down

-$97,902

Down $69,909 (-250%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$1,323,780
Liabilities$28,130
Net Assets$1,295,650
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$346,380
Expenses$444,282
Net Income-$97,902
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$346,380
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$1,252,750$1,204,450▼ $48,300
Cash and Non-Interest-Bearing Accounts$43,788$36,561▼ $7,227
Prepaid Expenses and Deferred Charges$5,846$7,507▲ $1,661
Accounts Receivable$903$731▼ $172
Total Assets$1,423,196$1,323,780▼ $99,416
Other Assets Total$119,909$74,531▼ $45,378
Liabilities
Accounts Payable and Accrued Expenses$20,042$17,491▼ $2,551
Other Liabilities$9,602$10,639▲ $1,037
Total Liabilities$29,644$28,130▼ $1,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,393,552$1,295,650▼ $97,902
Total Net Assets Fund Balance$1,393,552$1,295,650▼ $97,902
Total Liabilities and Net Assets / Fund Balance$1,423,196$1,323,780▼ $99,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,822$1,321,830$2,297,652
Land$186,586-$186,586
Equipment$39,414$123,039$162,453
Other Land Buildings$2,628$69,633$72,261
Other Assets Org$10,613--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Barbara GreenPresident
Cindy CooperVice President
Luis OrtizVice President of Finance
Grace R OrtizB.o.d.
Rosa Maria BurgosB.o.d.
Rosemary CastilloC.e.o.
Mary YanezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$345,364
Investment Income
$16
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-97,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$346,380
Total Revenue per Form 990
$346,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,356
Salaries, Compensation, and Employee Benefits$132,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$99,889$2,453-$102,342
Other Salaries and Wages$97,386$4,843-$102,229
Depreciation Depletion$63,960--$63,960
Occupancy$50,544--$50,544
Fees for Services Other$37,535--$37,535
Insurance$24,820--$24,820
Fees for Services Management-$24,705-$24,705
Other Employee Benefits$21,972$916-$22,888
Payroll Taxes$7,497$312-$7,809
Fees for Services Accounting-$7,450-$7,450
Total Functional Expenses$403,603$40,679$0$444,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,282
Total Expenses per Audited Statements$444,282
Total Expenses per Form 990$444,282
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$10,585
Prepaid Revenue$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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
Chief Financial Officer
Phone
9155623444
Signed
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Ortiz
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Strickler & Prieto Llp
Address
201 E MAIN SUITE 1615, EL PASO, TX 79901-1397
Preparer
Phillip Strickler
Phone
9155322901
Supplemental Narrative

Additional Explanations

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 9/30/2021, there has been no change in this process.”

Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0344377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0304332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01667501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01134
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022343
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt01671001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0345377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304832
IRS990ScheduleA/Total509Grp/TotalAmt01671001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0345556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01694478
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0975822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01321830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02297652
IRS990ScheduleD/EquipmentGrp/BookValueAmt039414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444282
IRS990ScheduleD/LandGrp/BookValueAmt0186586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0346380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01204450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074531
IRS990ScheduleD/TotalExpensesPerForm990Amt0444282
IRS990ScheduleD/TotalLiabilityAmt010639
IRS990ScheduleD/TotalRevenuePerForm990Amt0346380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444282
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0425255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROSEMARY CASTILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LUIS ORTIZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0C.E.O.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0425255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179895
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt4CASA 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 9/30/2021, 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 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/InvolvedAmt0132925

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,323,780
Liabilities
$28,130
Net assets
$1,295,650
Revenue
$346,380
Expenses
$444,282
Net income
-$97,902
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