Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
EIN 75-0842370 • 501(c)3 • Amarillo, TX
Profile
The mary e. Bivins foundation, a texas non-profit corporation, was formed in 1949. The purposes / mission for which the corporation was formed are: (a) to operate for the benefit of nursing homes established for worthy, aged, and needy persons. (b) to operate for the benefit of nursing homes established for worthy, aged, and needy persons suffering from alzheimers disease. (c) to operate for the benefit of worthy religious undertakings, including the education of ministers to preach the christian religion. (d) to operate for the benefit of worthy charitable organizations or undertakings which serve worthy, aged, or needy persons. (e) to be organized and operated in a manner to support or benefit one or more specified publicly supported organizations pursuant to section 1.509(a)-4(d) of the treasury regulations. (f) to be organized and operated in a manner to exclusively support religious, charitable, or educational purposes pursuant to section 501(c)(3) of the internal revenue code. (g
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$139,235,310
Up $29,912,797 (+27%) from 2023
Liabilities
Up$932,302
Up $727,310 (+355%) from 2023
Net Assets
Up$138,303,008
Up $29,185,487 (+27%) from 2023
Revenue
Up$7,827,167
Up $575,716 (+7.9%) from 2023
Expenses
Up$4,572,297
Up $440,823 (+11%) from 2023
Net Income
Up$3,254,870
Up $134,893 (+4.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mary e. Bivins foundation, a texas non-profit corporation, was formed in 1949. The purposes / mission for which the corporation was formed are: (a) to operate for the benefit of nursing homes established for worthy, aged, and needy persons. (b) to operate for the benefit of nursing homes established for worthy, aged, and needy persons suffering from alzheimers disease. (c) to operate for the benefit of worthy religious undertakings, including the education of ministers to preach the christian religion. (d) to operate for the benefit of worthy charitable organizations or undertakings which serve worthy, aged, or needy persons. (e) to be organized and operated in a manner to support or benefit one or more specified publicly supported organizations pursuant to section 1.509(a)-4(d) of the treasury regulations. (f) to be organized and operated in a manner to exclusively support religious, charitable, or educational purposes pursuant to section 501(c)(3) of the internal revenue code. (g
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $64,651,438 | $85,563,241 | ▲ $20,911,803 |
| Investments in Publicly Traded Securities | $37,436,546 | $44,967,550 | ▲ $7,531,004 |
| Savings and Temporary Cash Investments | $2,870,412 | $3,952,007 | ▲ $1,081,595 |
| Accounts Receivable | $2,141,661 | $2,782,674 | ▲ $641,013 |
| Land, Buildings, and Equipment, Net | $2,142,330 | $1,871,073 | ▼ $271,257 |
| Prepaid Expenses and Deferred Charges | $77,524 | $95,821 | ▲ $18,297 |
| Total Assets | $109,322,513 | $139,235,310 | ▲ $29,912,797 |
| Other Assets Total | $2,602 | $2,944 | ▲ $342 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $204,992 | $932,302 | ▲ $727,310 |
| Total Liabilities | $204,992 | $932,302 | ▲ $727,310 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,117,521 | $138,303,008 | ▲ $29,185,487 |
| Total Net Assets Fund Balance | $109,117,521 | $138,303,008 | ▲ $29,185,487 |
| Total Liabilities and Net Assets / Fund Balance | $109,322,513 | $139,235,310 | ▲ $29,912,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $638,323 | $752,369 | $1,390,692 |
| Land | $1,196,852 | - | $1,196,852 |
| Equipment | $25,194 | $221,308 | $246,502 |
| Other Land Buildings | $2,582 | $115,920 | $118,502 |
| Leasehold Improvements | $8,122 | $41,388 | $49,510 |
| Other Securities | $85,563,241 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katharyn Wiegand | President | PT | $218,984 | $52,498 | $271,482 |
| Paul Sneed | Chief Fin of | PT | $169,494 | $44,120 | $213,614 |
| Paul Sneed | Chief Fin Officer | - | $169,494 | $44,120 | $213,614 |
| Name | Title |
|---|---|
| Steve Urban | Chairman |
| Mark Bivins | Vice Chairma |
| Barbie Jones | Director |
| Julie Attebury | Director |
| Julie Bivins | Director |
| Kevin Mitchell | Director |
| Paul Matney Phd | Director |
| Dr Bud Joyner | Past Board C |
| Puff Niegos | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Angeles Investment Advisor | Investment Fees | 429 SANTA MONICA BLVD STE 500, Santa Monica, CA 90401 | $212,501 |
| Amarillo National Bank | Investment Fees | PO BOX 1, Amarillo, TX 79105 | $121,306 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,719,227 |
| Other Expenses | $990,202 |
| Salaries, Compensation, and Employee Benefits | $862,868 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,587,477 | - | - | $2,587,477 |
| Current Officers, Directors, Trustees, and Key Employees | $54,058 | $348,213 | - | $402,271 |
| Fees for Service Investment Mgmnt Fees | - | $333,806 | - | $333,806 |
| Other Salaries and Wages | $124,823 | $137,522 | - | $262,345 |
| Grants to Domestic Individuals | $131,750 | - | - | $131,750 |
| Occupancy | $19,839 | $104,156 | - | $123,995 |
| Other Employee Benefits | $18,601 | $97,653 | - | $116,254 |
| Depreciation Depletion | $12,347 | $64,821 | - | $77,168 |
| Advertising | $9,853 | $51,730 | - | $61,583 |
| Fees for Services Accounting | $7,840 | $41,160 | - | $49,000 |
| Payroll Taxes | $7,244 | $38,028 | - | $45,272 |
| All Other Expenses | $5,435 | $33,064 | - | $38,499 |
| Insurance | $5,883 | $30,883 | - | $36,766 |
| Pension Plan Contributions | $5,876 | $30,850 | - | $36,726 |
| Travel | $4,981 | $26,150 | - | $31,131 |
| Conferences and Meetings | $4,548 | $23,881 | - | $28,429 |
| Other Expenses | $27,624 | $32,374 | - | $27,624 |
| Office Expenses | $1,952 | $10,243 | - | $12,195 |
| Fees for Services Legal | $1,099 | $5,769 | - | $6,868 |
| Fees for Services Other | $137 | $721 | - | $858 |
| Total Functional Expenses | $3,089,214 | $1,483,083 | $0 | $4,572,297 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,572,297 |
| Expenses per Audited Statements | $4,238,491 |
| Total Expenses per Audited Statements | $4,238,491 |
| Expenses Not Reported on Financial Statements | $333,806 |
| Other Expense Adjustments | $333,806 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pampa Youth and Community Center in | Pampa, TX | 501c3 | Pycc Building/renova | $300,000 |
| Aspire a Mindful Place | Borger, TX | 501c3 | Behavior Health Comp | $235,000 |
| West Texas a & M University Foundat | Canyon, TX | 501c3 | Bivins Nursing Learn | $198,000 |
| Family Support Services of Amarillo | Amarillo, TX | 501c3 | Strengthening Famili | $175,000 |
| Panhandle Regional Planning Commiss | Amarillo, TX | Gov | Supporting Panhandle | $150,000 |
| The Maverick Boys and Girls Club of | Amarillo, TX | 501c3 | Transportation | $146,500 |
| Refugee Language Project | Amarillo, TX | 501c3 | Esl Program Investme | $125,000 |
| Amarillo College Foundation | Amarillo, TX | 501c3 | Food Insecurity Medi | $123,000 |
| Amarillo Area Foundation Inc | Amarillo, TX | 501c3 | Wildfire Disaster Re | $100,000 |
| Catholic Family Service Inc | Amarillo, TX | 501c3 | Interfaith Hunger Pr | $100,000 |
| Meadows Mental Health Policy Instit | Dallas, TX | 501c3 | Regional Mental Heal | $100,000 |
| Opportunity School Inc | Amarillo, TX | 501c3 | Enriching Outdoor Le | $100,000 |
| Amarillo Symphony Inc | Amarillo, TX | 501c3 | Investing in Panhand | $90,000 |
| Partners of the Coming Home Program | Amarillo, TX | 501c3 | Essential Services F | $80,000 |
| Turn Center | Amarillo, TX | 501c3 | Improving Speech Pro | $60,370 |
| Mission Amarillo | Amarillo, TX | 501c3 | Be-loved House | $55,000 |
| MARTHA'S HOME INC | Amarillo, TX | 501c3 | Present Needs Future | $50,000 |
| Window on a Wider World | Amarillo, TX | 501c3 | Transportation | $48,000 |
| Panhandle Crisis Center Inc | Perryton, TX | 501c3 | Capital Campaign Don | $45,000 |
| Sister-bear Foundation | Amarillo, TX | 501c3 | Anchor Point Wellnes | $40,000 |
| The Salvation Army Amarillo Texas | Amarillo, TX | 501c3 | Shelter/pantry Feedi | $31,500 |
| Ccs Connect Community Services | Fritch, TX | 501c3 | Food Pantry Program | $30,000 |
| Transformations by Amarillo Angels | Amarillo, TX | 501c3 | Angel Relief | $27,000 |
| Another Chance House | Amarillo, TX | 501c3 | Main House Shelter R | $25,000 |
| Buckner Children and Family Service | Dallas, TX | 501c3 | Buckner Amarillo Fam | $25,000 |
| Hedley Senior Citizens Association | Hedley, TX | 501c3 | Operation of Center | $25,000 |
| Pampa Meals on Wheels Inc | Pampa, TX | 501c3 | Mow Delivery Program | $25,000 |
| Texas Ramp Project | Richardson, TX | 501c3 | Amarillo Ramp Projec | $25,000 |
| Amarillo Area Mental Health Consume | Amarillo, TX | 501c3 | Computer and Shuttle | $10,000 |
| Panhandle Breast Health | Amarillo, TX | 501c3 | Improving Senior Mam | $10,000 |
| Seven Star Horse & Family Center | Amarillo, TX | 501c3 | Horses Healing Clien | $10,000 |
| American Foundation for Suicide Pre | New York, NY | 501c3 | Suicide Prevention E | $6,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Julie bivins mark bivins director vice chair sister-brother in law”
“The 990 is made available to the full board of directors, particularly to the executive committee & finance/audit committee members. We make it available in our offices for perusal at board members' convenience. We will also present the 990 at our next regularly scheduled board & committee meetings.”
“We have a conflict of interest policy in our bylaws which is more detailed than the irs required/suggested policy examples. We present and execute this policy annually for full disclosure/compliance. Our current procedures mirror our whistleblower procedures, which we conduct on an annual & on- going basis to ensure 100% compliance.”
“The organization contracts with an hr consulting firm, on a scheduled basis, to conduct comprehensive salary & benefits surveys for executive & key staff positions within our entire organization. Appropriate positions and benefits are surveyed against both local and state organizations of similar makeup & function. We use these results to adjust salaries & benefits to existing norms, and also to give consideration to salary caps on some positions. All positions are within the salary and benefits norm for our area & state.”
“The organization contracts with an hr consulting firm, on a scheduled basis, to conduct comprehensive salary & benefits surveys for executive & key staff positions within our entire organization. Appropriate positions and benefits are surveyed against both local and state organizations of similar makeup & function. We use these results to adjust salaries & benefits to existing norms, and also to give consideration to salary caps on some positions. All positions are within the salary and benefits norm for our area & state.”
“All of our governing documents, conflict of interest & whistleblower policies, financial statements, 990's, etc...are available to the general public, upon request, through our corporate office at 2311 west 16th avenue, amarillo, tx 79102.”
“The mary e. Bivins foundation, a texas non-profit corporation, was formed in 1949. The purposes / mission for which the corporation was formed are: (a) to operate for the benefit of nursing homes established for worthy, aged, and needy persons. (b) to operate for the benefit of nursing homes established for worthy, aged, and needy persons suffering from alzheimers disease. (c) to operate for the benefit of worthy religious undertakings, including the education of ministers to preach the christian religion. (d) to operate for the benefit of worthy charitable organizations or undertakings which serve worthy, aged, or needy persons. (e) to be organized and operated in a manner to support or benefit one or more specified publicly supported organizations pursuant to section 1.509(a)-4(d) of the treasury regulations. (f) to be organized and operated in a manner to exclusively support religious, charitable, or educational purposes pursuant to section 501(c)(3) of the internal revenue code. (g) to build, establish and maintain in the city of amarillo, texas, or in the vicinity thereof, either in potter or randall counties, homes for worthy, aged, and needy persons, and to operate such homes, expand, build or rebuild any such homes, and to do each and every thing whatsoever necessary, requisite or incident thereto. Preference shall be given in admission to said homes to those who have lived and practiced the christian religion. The purposes stated in this sub-section shall be deemed the primary purpose of the corporation and the maintenance and operation of said homes shall at all times have preference in the use of income and/or corpus of property belonging to the corporation or held in trust for it.”
“Transfer from betty bivins childers foundation 5,211,667 transfer from lee bivins foundation 460,550 investment exp net against revenue on financial statements -333,806 invest exp net against revenue on financial statements 333,806 total 5,672,217”
“The foundation is exempt from federal income tax under section 501(a) as an organization described in section 501(c)(3) of the internal revenue code (the code) and has been determined not to be a private foundation under section 509(a) of the code. As a result, income taxes are not included in the accompanying consolidated financial statements. The foundation complies with fasb asc 740, "accounting for uncertainty in income taxes", which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely- than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal tax authorities for years ending before september 30, 2021.”
“Transfer from betty bivins childers foundation 5,211,667 transfer from lee bivins foundation 460,550”
“Investment exp net against revenue on financial statements 333,806”
“Invest exp net against revenue on financial statements 333,806”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 204992 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 932302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2141661 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2782674 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MARY E. BIVINS FOUNDATION, A TEXAS NON-PROFIT CORPORATION, WAS FORMED IN 1949. THE PURPOSES / MISSION FOR WHICH THE CORPORATION WAS FORMED ARE: (A) TO OPERATE FOR THE BENEFIT OF NURSING HOMES ESTABLISHED FOR WORTHY, AGED, AND NEEDY PERSONS. (B) TO OPERATE FOR THE BENEFIT OF NURSING HOMES ESTABLISHED FOR WORTHY, AGED, AND NEEDY PERSONS SUFFERING FROM ALZHEIMERS DISEASE. (C) TO OPERATE FOR THE BENEFIT OF WORTHY RELIGIOUS UNDERTAKINGS, INCLUDING THE EDUCATION OF MINISTERS TO PREACH THE CHRISTIAN RELIGION. (D) TO OPERATE FOR THE BENEFIT OF WORTHY CHARITABLE ORGANIZATIONS OR UNDERTAKINGS WHICH SERVE WORTHY, AGED, OR NEEDY PERSONS. (E) TO BE ORGANIZED AND OPERATED IN A MANNER TO SUPPORT OR BENEFIT ONE OR MORE SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS PURSUANT TO SECTION 1.509(A)-4(D) OF THE TREASURY REGULATIONS. (F) TO BE ORGANIZED AND OPERATED IN A MANNER TO EXCLUSIVELY SUPPORT RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. (G |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51730 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9853 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61583 |
| IRS990/AllOtherContributionsAmt | 0 | 5110298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33064 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5435 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNA ALBRACHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063799400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2311 WEST 16TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 348213 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54058 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 402271 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23881 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4548 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28429 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212501 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 121306 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 429 SANTA MONICA BLVD STE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AMARILLO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 79105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANGELES INVESTMENT ADVISOR |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMARILLO NATIONAL BANK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT FEES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5110298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2719227 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2715438 |
| IRS990/CYOtherExpensesAmt | 0 | 990202 |
| IRS990/CYOtherRevenueAmt | 0 | 1431 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3254870 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 862868 |
| IRS990/CYTotalExpensesAmt | 0 | 4572297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7827167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64821 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77168 |
| IRS990/Desc | 0 | THE MARY E. BIVINS FOUNDATION HAS A PRIMARY PURPOSE OF SUPPORTING THE LEE BIVINS FOUNDATION, BETTY BIVINS CHILDERS FOUNDATION, BIVINS VILLAGE, AND BIVINS VILLAGE II IN ORDER TO PROVIDE HOUSING, AS WELL AS PROGRAMS & SERVICES, SO THAT ELDERLY CITIZENS CAN CONTINUE TO LIVE FULFULLING & DIGNIFIED LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41160 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5769 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6868 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 858 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 333806 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 333806 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 52498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 44120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHARYN WIEGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE URBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK BIVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PUFF NIEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BUD JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE ATTEBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE BIVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MATNEY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 218984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 169494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FIN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST BOARD C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 964337 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 131750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 131750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2587477 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2587477 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3394868 |
| IRS990/GrossReceiptsAmt | 0 | 10257698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30883 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1751101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1751101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 64651438 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 85563241 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 37436546 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44967550 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1130985 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2142330 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1871073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3002058 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2430531 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MARY E. BIVINS FOUNDATION, A TEXAS NON-PROFIT CORPORATION, WAS FORMED IN 1949. THE PURPOSES / MISSION FOR WHICH THE CORPORATION WAS FORMED ARE: (A) TO OPERATE FOR THE BENEFIT OF NURSING HOMES ESTABLISHED FOR WORTHY, AGED, AND NEEDY PERSONS. (B) TO OPERATE FOR THE BENEFIT OF NURSING HOMES ESTABLISHED FOR WORTHY, AGED, AND NEEDY PERSONS SUFFERING FROM ALZHEIMERS DISEASE. (C) TO OPERATE FOR THE BENEFIT OF WORTHY RELIGIOUS UNDERTAKINGS, INCLUDING THE EDUCATION OF MINISTERS TO PREACH THE CHRISTIAN RELIGION. (D) TO OPERATE FOR THE BENEFIT OF WORTHY CHARITABLE ORGANIZATIONS OR UNDERTAKINGS WHICH SERVE WORTHY, AGED, OR NEEDY PERSONS. (E) TO BE ORGANIZED AND OPERATED IN A MANNER TO SUPPORT OR BENEFIT ONE OR MORE SPECIFIED PUBLICLY SUPPORTED ORGANIZATIONS PURSUANT TO SECTION 1.509(A)-4(D) OF THE TREASURY REGULATIONS. (F) TO BE ORGANIZED AND OPERATED IN A MANNER TO EXCLUSIVELY SUPPORT RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. (G |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109117521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138303008 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 964337 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 964337 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20258400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 109117521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 138303008 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 123995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1952 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2602 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2944 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5672217 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97653 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116254 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MINERAL/AD VALOREM TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | BIVINS VILLAGE MARKET INV |
| IRS990/OtherExpensesGrp/Desc | 3 | IMPACT PROJECTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27624 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38541 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27624 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 137522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 262345 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7244 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45272 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30850 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 77524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 95821 |
| IRS990/PrincipalOfficerNm | 0 | KATHARYN WIEGAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE COMMUNITY & REGIONAL FUNDING FOR CHARITABLE PURPOSES WHICH ADDRESS THE NON-RECURRING NEEDS OF QUALIFIED NON-PROFIT ORGANIZATIONS COMMITTED TO IMPROVING & ENRICHING THE QUALITY OF LIFE IN THE 26 COUNTIES OF THE TEXAS PANHANDLE. PREFERENCE IS GIVEN TO PURPOSES THAT ASSIST IN FURTHERING THE FOUNDATION'S PRIMARY PHILANTHROPIC OBJECTIVE TO ELDERCARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2903406 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2587477 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDES FUNDS TO ASSIST WORTHY CHRISTIAN RELIGIOUS UNDERTAKINGS THAT ADDRESS CRITICAL COMMUNITY NEEDS TO EDUCATE MINISTERS TO PREACH THE CHRISTIAN RELIGION. SCHOLARSHIPS ARE CURRENTLY RESTRICTED TO UPPER-CLASSMEN SEEKING AN UNDERGRADUATE OR GRADUATE EDUCATION LEADING TO A BACHELORS, MASTERS, DOCTORATE IN A FIELD THAT PREPARES THE STUDENT TO PREACH THE CHRISTIAN RELIGION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131750 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 131750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6307676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2495231 |
| IRS990/PYInvestmentIncomeAmt | 0 | 940546 |
| IRS990/PYOtherExpensesAmt | 0 | 832224 |
| IRS990/PYOtherRevenueAmt | 0 | 3229 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3119977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 804019 |
| IRS990/PYTotalExpensesAmt | 0 | 4131474 |
| IRS990/PYTotalRevenueAmt | 0 | 7251451 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3254870 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1431 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2870412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3952007 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 753009699 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 680491256 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 830423889 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 752865445 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LEE BIVINS FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | BETTY BIVINS CHILDERS FOUNDATON |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | BIVINS VILLAGE II |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | BIVINS VILLAGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 638323 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 752369 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1390692 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 221308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246502 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 333806 |
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