Civic Intelligence

Lee Bivins Foundation

990 • Fiscal year 2012 • EIN 75-3009699

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 05, 2013

Organization ProfileWWW.BIVINSFOUNDATIONS.ORG

View Organization Page

301 S Polk Suite 860Room/Suite 86079101
Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-2.9%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$16,227,783

Down $489,845 (-2.9%) from 2011

Net Assets

Down

$15,215,026

Down $654,838 (-4.1%) from 2011

Liabilities

Up

$1,012,757

Up $164,993 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,266,442

Up $1,605,733 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,511,388Liabilities 2010: $684,332Net Assets 2010: $15,827,0562010Assets 2011: $16,717,628Liabilities 2011: $847,764Net Assets 2011: $15,869,8642011Assets 2012: $16,227,783Liabilities 2012: $1,012,757Net Assets 2012: $15,215,0262012Assets 2013: $15,463,380Liabilities 2013: $831,260Net Assets 2013: $14,632,1202013Assets 2014: $14,528,462Liabilities 2014: $854,592Net Assets 2014: $13,673,8702014Assets 2015: $13,615,699Liabilities 2015: $744,873Net Assets 2015: $12,870,8262015Assets 2016: $12,699,804Liabilities 2016: $361,800Net Assets 2016: $12,338,0042016Assets 2017: $12,620,372Liabilities 2017: $10,574,828Net Assets 2017: $2,045,5442017Assets 2018: $12,407,530Liabilities 2018: $9,614,046Net Assets 2018: $2,793,4842018Assets 2019: $12,376,470Liabilities 2019: $8,659,905Net Assets 2019: $3,716,5652019Assets 2020: $11,726,951Liabilities 2020: $8,197,506Net Assets 2020: $3,529,4452020Assets 2021: $10,469,619Liabilities 2021: $5,969,404Net Assets 2021: $4,500,2152021Assets 2022: $10,096,585Liabilities 2022: $5,019,905Net Assets 2022: $5,076,6802022Assets 2023: $9,902,868Liabilities 2023: $3,662,760Net Assets 2023: $6,240,1082023Assets 2024: $5,852,612Liabilities 2024: $2,552,816Net Assets 2024: $3,299,7962024

Highlighted filing

2012

Assets$16,227,783
Liabilities$1,012,757
Net Assets$15,215,026
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,584,1252010Expenses 2011: $13,660,7092011Expenses 2012: $15,266,4422012Expenses 2013: $14,009,5972013Revenue 2014: $11,568,903Expenses 2014: $12,527,153Net Income 2014: -$958,2502014Revenue 2015: $9,718,934Expenses 2015: $10,521,978Net Income 2015: -$803,0442015Revenue 2016: $6,008,473Expenses 2016: $9,102,909Net Income 2016: -$3,094,4362016Revenue 2017: $5,805,662Expenses 2017: $9,749,235Net Income 2017: -$3,943,5732017Revenue 2018: $6,995,085Expenses 2018: $9,772,811Net Income 2018: -$2,777,7262018Revenue 2019: $6,961,642Expenses 2019: $10,140,406Net Income 2019: -$3,178,7642019Revenue 2020: $7,379,865Expenses 2020: $10,369,566Net Income 2020: -$2,989,7012020Revenue 2021: $2,891,969Expenses 2021: $6,274,948Net Income 2021: -$3,382,9792021Revenue 2022: $46,873Expenses 2022: $1,393,300Net Income 2022: -$1,346,4272022Revenue 2023: $49,214Expenses 2023: $1,383,308Net Income 2023: -$1,334,0942023Revenue 2024: -$2,451,573Expenses 2024: $1,121,993Net Income 2024: -$3,573,5662024

Highlighted filing

2012

Revenue-
Expenses$15,266,442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 5, 2013
Return Version
2011v1.5
Gross Receipts
$14,612,850
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
Elizabeth jane bivins culinary center - 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, home-delivered recipients, and childrens schools & programs. During the fiscal year ended 2012 we preapred and served a total of 554,653 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 601 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0842270
IRS990/AccountsPayableAccruedExpenses/EOY01008443
IRS990/AccountsReceivable/BOY01086206
IRS990/AccountsReceivable/EOY01783050
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ELIZABETH JANE BIVINS CULINARY CENTER - 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, HOME-DELIVERED RECIPIENTS, AND CHILDRENS SCHOOLS & PROGRAMS. DURING THE FISCAL YEAR ENDED 2012 WE PREAPRED AND SERVED A TOTAL OF 554,653 MEALS.
IRS990/Activity2/Expense03725119
IRS990/Activity2/Revenue02346724
IRS990/Activity3/Description0OUR 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/ActivityOrMissionDescription0TO 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/AddressLine10301 S POLK SUITE 860
IRS990/AddressPrincipalOfficerUS/City0AMARILLO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079101
IRS990/Advertising/ManagementAndGeneral0125393
IRS990/Advertising/Total0125393
IRS990/AllOtherContributions03715264
IRS990/AllOtherExpenses/ManagementAndGeneral0281834
IRS990/AllOtherExpenses/ProgramServices0904340
IRS990/AllOtherExpenses/Total01186174
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01279965
IRS990/CashNonInterestBearing/EOY0399518
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear03715264
IRS990/ContributionsGrantsPriorYear02578055
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01005761
IRS990/DepreciationDepletion/Total01005761
IRS990/DescribedIn501C30true
IRS990/Description0BIVINS MEMORIAL NURSING HOME - 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense09072068
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral027530
IRS990/FeesForServicesAccounting/Total027530
IRS990/FeesForServicesLegal/ManagementAndGeneral013286
IRS990/FeesForServicesLegal/Total013286
IRS990/FeesForServicesOther/ManagementAndGeneral054288
IRS990/FeesForServicesOther/Total054288
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0LAWRENCE PICKENS
IRS990/Form990PartVIISectionA/NamePerson1TOM BIVINS
IRS990/Form990PartVIISectionA/NamePerson2MELVIN FOWLER
IRS990/Form990PartVIISectionA/NamePerson3MILES CHILDERS
IRS990/Form990PartVIISectionA/NamePerson4DR BUD JOYNER
IRS990/Form990PartVIISectionA/NamePerson5GLENN MCMENNAMY
IRS990/Form990PartVIISectionA/NamePerson6ALICE O'BRIEN
IRS990/Form990PartVIISectionA/NamePerson7MAURICE SCHOOLER
IRS990/Form990PartVIISectionA/NamePerson8DEBORAH KOHLER
IRS990/Form990PartVIISectionA/NamePerson9JUDY DAY
IRS990/Form990PartVIISectionA/NamePerson10PAUL SNEED
IRS990/Form990PartVIISectionA/NamePerson11TYLER KENDALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation925774
IRS990/Form990PartVIISectionA/OtherCompensation1022575
IRS990/Form990PartVIISectionA/OtherCompensation1124838
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9161706
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10126166
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11151314
IRS990/Form990PartVIISectionA/Title0PAST CHAIRMA
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10CFO
IRS990/Form990PartVIISectionA/Title11DIR OF HEALT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-3283
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts014612850
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0154427
IRS990/Insurance/ProgramServices066311
IRS990/Insurance/Total0220738
IRS990/InventoriesForSaleOrUse/BOY0154150
IRS990/InventoriesForSaleOrUse/EOY0160433
IRS990/InvestmentIncomeCurrentYear0-1118
IRS990/InvestmentIncome/ExclusionAmount02165
IRS990/InvestmentIncomePriorYear01529
IRS990/InvestmentIncome/TotalRevenueColumn02165
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec010984277
IRS990/LandBuildingsEquipmentBasis024741577
IRS990/LandBuildingsEquipmentBasisNet/BOY014077779
IRS990/LandBuildingsEquipmentBasisNet/EOY013757300
IRS990/LessCostOthBasisSalesExpenses/Other03283
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JUDY DAY
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY015869863
IRS990/NetAssetsOrFundBalancesEOY015215026
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-3283
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3283
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0314
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0497581
IRS990/Occupancy/Total0497581
IRS990/OfficeExpenses/ManagementAndGeneral01466
IRS990/OfficeExpenses/Total01466
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0676223
IRS990/OtherEmployeeBenefits/ProgramServices0362515
IRS990/OtherEmployeeBenefits/Total01038738
IRS990/OtherExpensePriorYear05734743
IRS990/OtherExpensesCurrentYear06863626
IRS990/OtherExpenses/Description0ECC FOOD
IRS990/OtherExpenses/Description1BMNH SUPPLIES
IRS990/OtherExpenses/Description2BMNH FOOD
IRS990/OtherExpenses/Description3BMNH PURCHASED SERVICES
IRS990/OtherExpenses/ManagementAndGeneral014519
IRS990/OtherExpenses/ManagementAndGeneral1277356
IRS990/OtherExpenses/ProgramServices01579586
IRS990/OtherExpenses/ProgramServices1971224
IRS990/OtherExpenses/ProgramServices2788003
IRS990/OtherExpenses/ProgramServices359525
IRS990/OtherExpenses/Total01579586
IRS990/OtherExpenses/Total1985743
IRS990/OtherExpenses/Total2788003
IRS990/OtherExpenses/Total3336881
IRS990/OtherLiabilities/BOY05495
IRS990/OtherLiabilities/EOY04314
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0708112
IRS990/OtherSalariesAndWages/ProgramServices05857880
IRS990/OtherSalariesAndWages/Total06565992
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral078626
IRS990/PayrollTaxes/ProgramServices0432918
IRS990/PayrollTaxes/Total0511544
IRS990/PensionPlanContributions/ManagementAndGeneral042085
IRS990/PensionPlanContributions/ProgramServices0244457
IRS990/PensionPlanContributions/Total0286542
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0119528
IRS990/PrepaidExpensesDeferredCharges/EOY0127482
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1624210
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenueCY010895421
IRS990/ProgramServiceRevenue/Description0BIVINS MEMORIAL NURSING HOME
IRS990/ProgramServiceRevenue/Description1EJB CULINARY CENTER
IRS990/ProgramServiceRevenue/Description2BMNH OTHER OPERATING INCOME
IRS990/ProgramServiceRevenuePriorYear011123933
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08443639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12346724
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2105058
IRS990/ProgramServiceRevenue/TotalRevenueColumn08443639
IRS990/ProgramServiceRevenue/TotalRevenueColumn12346724
IRS990/ProgramServiceRevenue/TotalRevenueColumn2105058
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02038
IRS990/ReconcilationRevenueExpenses0-656875
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue08548697
IRS990/RevenuesLessExpensesCY0-656875
IRS990/RevenuesLessExpensesPriorYear042808
IRS990/SalariesEtcCurrentYear08402816
IRS990/SalariesEtcPriorYear07925966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03715264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02578055
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02920334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03278642
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08980211
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021472506
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0690
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01348
IRS990ScheduleA/GrossInvestmentIncome509/Total06862
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010895421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011123933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09937147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09090672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07672152
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048719325
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0690
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01348
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06862
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509070191831
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014610685
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013701988
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012857481
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012369314
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016652363
IRS990ScheduleA/Total509/Total070191831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014612850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013703517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012858171
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012370444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016653711
IRS990ScheduleA/TotalSupportTotal/Total070198693
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue012469724
IRS990ScheduleD/Buildings/Depreciation09848298
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis022318022
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0329749
IRS990ScheduleD/Equipment/Depreciation01135979
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01465728
IRS990ScheduleD/ExcessOrDeficitForYear0-656875
IRS990ScheduleD/ExcessOrDeficitPerFS0-654837
IRS990ScheduleD/ExpensesSubtotal015266442
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK/TAX ASSET DISPOSAL LOSS 2,038
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK/TAX ASSET DISPOSAL LOSS -2,038
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0943256
IRS990ScheduleD/Land/OtherCostOrOtherBasis0943256
IRS990ScheduleD/OtherAmount02038
IRS990ScheduleD/OtherLandBuildings/BookValue014571
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014571
IRS990ScheduleD/OtherLiabilities/Amount04314
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL ACCT RESIDENTS CASH
IRS990ScheduleD/OtherRevenuesNotIncluded0-2038
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2038
IRS990ScheduleD/RevenueSubtotal014611605
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments02038
IRS990ScheduleD/TotalExpenses015266442
IRS990ScheduleD/TotalExpensesPerForm990015266442
IRS990ScheduleD/TotalOfAmounts04314
IRS990ScheduleD/TotalOfBookValueLandBuildings013757300
IRS990ScheduleD/TotalRevenue014609567
IRS990ScheduleD/TotalRevenuePerForm990014609567
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt015266442
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt014611605
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0161706
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1151314
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs014554
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs113618

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,227,783
Liabilities
$1,012,757
Net assets
$15,215,026
Revenue
-
Expenses
$15,266,442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$2.55$3.30$2.45$1.12$3.57
2023Detailed filing. Detailed filing data is available for this year.$9.90$3.66$6.24$0.05$1.38$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.02$5.08$0.05$1.39$1.35
2021Detailed filing. Detailed filing data is available for this year.$10.5$5.97$4.50$2.89$6.27$3.38
2020Detailed filing. Detailed filing data is available for this year.$11.7$8.20$3.53$7.38$10.4$2.99
2019Detailed filing. Detailed filing data is available for this year.$12.4$8.66$3.72$6.96$10.1$3.18
2018Detailed filing. Detailed filing data is available for this year.$12.4$9.61$2.79$7.00$9.77$2.78
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.6$2.05$5.81$9.75$3.94
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.36$12.3$6.01$9.10$3.09
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.74$12.9$9.72$10.5$0.80
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.85$13.7$11.6$12.5$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.83$14.6$14.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.01$15.2$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.85$15.9$13.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.68$15.8$13.6