Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Lee Bivins Foundation
990 • Fiscal year 2011 • EIN 75-3009699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,717,628
Up $206,240 (+1.2%) from 2010
Net Assets
Up$15,869,864
Up $42,808 (+0.3%) from 2010
Liabilities
Up$847,764
Up $163,432 (+24%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,660,709
Up $76,584 (+0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Jul 25, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $13,703,517
Mission and Program Overview
Mission
To build, establish and maintain in the city of amarillo, texas, or in the vicinity thereof, either in potter or randall counties, a home or homes for worthy, aged and needy persons, and to operate such homes, expand, build or rebuild any such homes and to do each and everything 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 subsection 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.
Major Activities
- Activity 2
- Another focus of this organization is preparing & serving affordable, nutritious meals to low income seniors and childrens programs. Serving meals to a population spread over an area of 200 square miles, we provide/deliver meals to a large number of congregate meal sites, ome-delivered recipients, and childrens schools & programs. During the fiscal year ended 2011 we preapred and served a total of 531,807 meals.
- Activity 3
- Our resident transportation program provides for transporting of our residents and their families to medical appointments, social events, entertainment venues, fishing trips for seniors at the local park lake, museum trips, annual local events...all designed to help individuals achieve and maintain dignity, independence, self-worth and good health in their golden years.
Filing and Contact Details
Filer
- EIN
- 75-3009699
Raw XML AppendixShowing 400 of 602 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 677381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 842269 |
| IRS990/AccountsReceivable/BOY | 0 | 871953 |
| IRS990/AccountsReceivable/EOY | 0 | 1086206 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ANOTHER FOCUS OF THIS ORGANIZATION IS PREPARING & SERVING AFFORDABLE, NUTRITIOUS MEALS TO LOW INCOME SENIORS AND CHILDRENS PROGRAMS. SERVING MEALS TO A POPULATION SPREAD OVER AN AREA OF 200 SQUARE MILES, WE PROVIDE/DELIVER MEALS TO A LARGE NUMBER OF CONGREGATE MEAL SITES, OME-DELIVERED RECIPIENTS, AND CHILDRENS SCHOOLS & PROGRAMS. DURING THE FISCAL YEAR ENDED 2011 WE PREAPRED AND SERVED A TOTAL OF 531,807 MEALS. |
| IRS990/Activity2/Expense | 0 | 2449079 |
| IRS990/Activity2/Revenue | 0 | 1584001 |
| IRS990/Activity3/Description | 0 | OUR RESIDENT TRANSPORTATION PROGRAM PROVIDES FOR TRANSPORTING OF OUR RESIDENTS AND THEIR FAMILIES TO MEDICAL APPOINTMENTS, SOCIAL EVENTS, ENTERTAINMENT VENUES, FISHING TRIPS FOR SENIORS AT THE LOCAL PARK LAKE, MUSEUM TRIPS, ANNUAL LOCAL EVENTS...ALL DESIGNED TO HELP INDIVIDUALS ACHIEVE AND MAINTAIN DIGNITY, INDEPENDENCE, SELF-WORTH AND GOOD HEALTH IN THEIR GOLDEN YEARS. |
| IRS990/Activity3/Expense | 0 | 51753 |
| IRS990/Activity3/Revenue | 0 | 108081 |
| IRS990/ActivityOrMissionDescription | 0 | TO BUILD, ESTABLISH AND MAINTAIN IN THE CITY OF AMARILLO, TEXAS, OR IN THE VICINITY THEREOF, EITHER IN POTTER OR RANDALL COUNTIES, A HOME OR HOMES FOR WORTHY, AGED AND NEEDY PERSONS, AND TO OPERATE SUCH HOMES, EXPAND, BUILD OR REBUILD ANY SUCH HOMES AND TO DO EACH AND EVERYTHING 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 SUBSECTION 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 S POLK SUITE 860 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMARILLO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79101 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 130074 |
| IRS990/Advertising/ProgramServices | 0 | 12517 |
| IRS990/Advertising/Total | 0 | 142591 |
| IRS990/AllOtherContributions | 0 | 2578055 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 40 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 189971 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 102909 |
| IRS990/AllOtherExpenses/Total | 0 | 292920 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 348578 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1279965 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2578055 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2920334 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1024310 |
| IRS990/DepreciationDepletion/Total | 0 | 1024310 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PRIMARY FOCUS OF THE ORGANIZATION IS TO PROVIDE QUALITY HEALTHCARE FOR THE SENIOR ADULTS IN THE NORTHERN 26 COUNTIES OF THE TEXAS PANHANDLE, REGARDLESS OF INCOME. THE LIVING ENVIRONMENT AND STANDARD OF CARE IS OF THE HIGHEST QUALITY. ALL LIVING ENVIRONMENTS ARE PRIVATE ROOMS, WITH PRIVATE BATHS. OUR SUPPORT OF SKILLED NURSING CARE IS OUR PRIMARY FINANCIAL FOCUS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | BIVINS MEMORIAL NURSING HOME AND |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8459748 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28823 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28823 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10887 |
| IRS990/FeesForServicesLegal/Total | 0 | 10887 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 140524 |
| IRS990/FeesForServicesOther/Total | 0 | 140524 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAWRENCE PICKENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM BIVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELVIN FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MILES CHILDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR BUD JOYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENN MCMENNAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALICE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MAURICE SCHOOLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH KOHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL SNEED |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TYLER KENDALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16676 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 12712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 158668 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 114187 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 146562 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | EXEC COMMITT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR OF HEALT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 13703517 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 163210 |
| IRS990/Insurance/ProgramServices | 0 | 76950 |
| IRS990/Insurance/Total | 0 | 240160 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 107974 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 154150 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1529 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1529 |
| IRS990/InvestmentIncomePriorYear | 0 | 690 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1529 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9992809 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24070588 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14962486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14077779 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO BUILD, ESTABLISH AND MAINTAIN IN THE CITY OF AMARILLO, TEXAS, OR IN THE VICINITY THEREOF, EITHER IN POTTER OR RANDALL COUNTIES, A HOME OR HOMES FOR WORTHY, AGED AND NEEDY PERSONS, AND TO OPERATE SUCH HOMES, EXPAND, BUILD OR REBUILD ANY SUCH HOMES AND TO DO EACH AND EVERYTHING 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 SUBSECTION 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDY DAY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 15827056 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15869864 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 286 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1089 |
| IRS990/Occupancy/ProgramServices | 0 | 491988 |
| IRS990/Occupancy/Total | 0 | 493077 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3305 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 374 |
| IRS990/OfficeExpenses/Total | 0 | 3679 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9963 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 700901 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 342660 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1053524 |
| IRS990/OtherExpensePriorYear | 0 | 5612736 |
| IRS990/OtherExpensesCurrentYear | 0 | 5734743 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINT. |
| IRS990/OtherExpenses/Description | 4 | LITIGATION |
| IRS990/OtherExpenses/Fundraising | 0 | 14279 |
| IRS990/OtherExpenses/Fundraising | 1 | 10499 |
| IRS990/OtherExpenses/Fundraising | 2 | 100000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14081 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 323168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1307 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1406668 |
| IRS990/OtherExpenses/ProgramServices | 1 | 997190 |
| IRS990/OtherExpenses/ProgramServices | 2 | 356985 |
| IRS990/OtherExpenses/ProgramServices | 3 | 95718 |
| IRS990/OtherExpenses/Total | 0 | 1406668 |
| IRS990/OtherExpenses/Total | 1 | 1025550 |
| IRS990/OtherExpenses/Total | 2 | 680153 |
| IRS990/OtherExpenses/Total | 3 | 107524 |
| IRS990/OtherExpenses/Total | 4 | 100000 |
| IRS990/OtherLiabilities/BOY | 0 | 6951 |
| IRS990/OtherLiabilities/EOY | 0 | 5495 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 144314 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 588619 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5349642 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6082575 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74744 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 422980 |
| IRS990/PayrollTaxes/Total | 0 | 497724 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 10384 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31143 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 250616 |
| IRS990/PensionPlanContributions/Total | 0 | 292143 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 220397 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 119528 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11123933 |
| IRS990/ProgramServiceRevenue/Description | 0 | BIVINS MEMORIAL NURSING HOME |
| IRS990/ProgramServiceRevenue/Description | 1 | EJB CULINARY CENTER |
| IRS990/ProgramServiceRevenue/Description | 2 | BMNH OTHER OPERATING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9937147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9431851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1584001 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 108081 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9431851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1584001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 108081 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42808 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 9431851 |
| IRS990/RevenuesLessExpensesCY | 0 | 42808 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -725954 |
| IRS990/SalariesEtcCurrentYear | 0 | 7925966 |
| IRS990/SalariesEtcPriorYear | 0 | 7971389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2578055 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2920334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3278642 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 8980211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10795333 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28552575 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1529 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 690 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1348 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6795 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11492 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11123933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9937147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9090672 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7672152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7590168 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 45414072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1529 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 690 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11492 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 73966647 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13701988 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12857481 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12369314 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16652363 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 18385501 |
| IRS990ScheduleA/Total509/Total | 0 | 73966647 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13703517 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12858171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12370444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 16653711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 18392296 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 73978139 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12809243 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 8954485 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 21763728 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 310709 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1038324 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1349033 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 42808 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 42808 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13660709 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 943256 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 943256 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14571 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14571 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5495 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL ACCT RESIDENTS CASH |
| IRS990ScheduleD/RevenueSubtotal | 0 | 13703517 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 13660709 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13660709 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5495 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14077779 |
| IRS990ScheduleD/TotalRevenue | 0 | 13703517 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 13703517 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13660709 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 13703517 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 158668 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 146562 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 176744 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 155258 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,717,628
- Liabilities
- $847,764
- Net assets
- $15,869,864
- Revenue
- -
- Expenses
- $13,660,709
- Net income
- -