Civic Intelligence

Lee Bivins Foundation

990 • Fiscal year 2020 • EIN 75-3009699

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.BIVINSFOUNDATIONS.ORG

View Organization Page

2311 West 16th AvenueAmarilllo, TX 79102

(806) 379-9400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$211,264

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.2%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$11,726,951

Down $649,519 (-5.2%) from 2019

Net Assets

Down

$3,529,445

Down $187,120 (-5.0%) from 2019

Liabilities

Down

$8,197,506

Down $462,399 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Up

$7,379,865

Up $418,223 (+6.0%) from 2019

Expenses

Up

$10,369,566

Up $229,160 (+2.3%) from 2019

Net Income

Up

-$2,989,701

Up $189,063 (+5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$11,726,951
Liabilities$8,197,506
Net Assets$3,529,445
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$7,379,865
Expenses$10,369,566
Net Income-$2,989,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 11, 2021
Return Version
2019v5.0
Gross Receipts
$7,379,865
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,978,973$10,591,545▼ $387,428
Accounts Receivable$762,057$553,994▼ $208,063
Cash and Non-Interest-Bearing Accounts$288,226$253,016▼ $35,210
Prepaid Expenses and Deferred Charges$182,888$189,068▲ $6,180
Inventories for Sale or Use$159,259$134,227▼ $25,032
Savings and Temporary Cash Investments$5,067$5,101▲ $34
Total Assets$12,376,470$11,726,951▼ $649,519
Liabilities
Other Liabilities$8,021,962$6,928,058▼ $1,093,904
Mortgage Notes Payable Secured by Investment Property-$779,400-
Accounts Payable and Accrued Expenses$637,943$490,048▼ $147,895
Total Liabilities$8,659,905$8,197,506▼ $462,399
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,716,565$3,529,445▼ $187,120
Total Net Assets Fund Balance$3,716,565$3,529,445▼ $187,120
Total Liabilities and Net Assets / Fund Balance$12,376,470$11,726,951▼ $649,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,291,838$14,693,837$23,985,675
Equipment$146,844$1,559,949$1,706,793
Land$1,138,292-$1,138,292
Other Land Buildings$14,571-$14,571
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul SneedChief Fin ofPT$189,111$189,111
Judy DayPresident -PT$156,578$156,578

Board Members and Trustees

NameTitle
Gary FletcherBoard Chair
Katharyn WiegandPresident
Judy DayPresident - Past
Tom BivinsVice Chairma
Alan Keister MdDirector
Deborah KohlerDirector
Julie AtteburyDirector
Miles ChildersDirector
Steve Urban MdDirector
Dr Bud Joyner PhdPast Board C
Paul SneedChief Fin Officer
Melvin FowlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,531
Program Service Revenue
$6,887,733
Investment Income
$2,501
Other Revenue
$100
Change in Net Assets
$-2,989,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,379,865
Revenue Not Reported on Form 990
$2,802,581
Total Revenue per Audited Statements
$10,182,446
Total Revenue per Form 990
$7,379,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,578,650
Other Expenses$4,790,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,982,292$411,354-$4,393,646
Fees for Services Other$753,666$407,376-$1,161,042
Other Employee Benefits$314,843$452,585-$767,428
Depreciation Depletion$557,561$14,338-$571,899
Occupancy$522,545$35,356-$557,901
Payroll Taxes$223,250$75,804-$299,054
Insurance$164,829$85,426-$250,255
All Other Expenses$143,567$54,011-$197,578
Other Expenses$156,782$13-$156,795
Pension Plan Contributions$83,071$35,451-$118,522
Fees for Services Legal-$100,618-$100,618
Advertising-$59,189-$59,189
Fees for Services Accounting-$33,195-$33,195
Office Expenses-$14,000-$14,000
Travel$2,257$5,822-$8,079
Total Functional Expenses$8,547,148$1,822,418$0$10,369,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,369,566
Total Expenses per Audited Statements$10,369,566
Total Expenses per Form 990$10,369,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
In Kind Contribution Payable$6,928,058
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is made available to the full board of directors, particularly to the executive committee & the 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.”

Form 990, Page 6, Part VI, Line 12C

“We have a conflict of interest policy in our bylaws. The current procedures mirror our whistleblower procedures, which we conduct on an annual and on-going basis to insure 100% compliance.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“All of our governing documents, conflict of interest & whistleblower policies, financial statements, 990s, etcare available to the general public, upon request, through our corporate office at 2311 west 16th avenue, amarillo, texas, 79102.”

Filing and Contact Details

Filer

Filer Name
Lee Bivins Foundation
EIN
75-3009699
Phone
8063799400
Address
2311 WEST 16TH AVENUE, AMARILLLO, TX 79102

Signing Officer

Name
Paul Sneed
Title
Chief Fin Officer
Phone
8063799400
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katharyn Wiegand
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
179
Volunteers
15

Preparer

Firm
Johnson & Sheldon Pllc
Address
PO BOX 509, AMARILLO, TX 79105-0509
Preparer
Richard W Blankenship CPA
Phone
8063717661
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers primarily participate in resident assistance programs such as reading to individuals or groups, being companions, and assisting with all resident activities.”

Form 990, Part IX, Line 11G

“Bmnh consulting 328,878 339,013 0 ecc purchased services 424,788 45,837 0 bmnh consulting 0 22,526 0 total 753,666 407,376 0”

Form 990, Part XI, Line 9

“Transfer from mary e. Bivins foundation 1,708,777 in-kind revenue from cenikor 1,093,804 total 2,802,581”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 financial statements. The foundation complies with fasb asc topic 740, "accounting for uncertainty in income taxes" (topic 740), 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 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, 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Transfer from mary e. Bivins foundation 1,708,777 in-kind revenue from cenikor 1,093,804”

Raw XML AppendixShowing 400 of 615 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0637943
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0490048
IRS990/AccountsReceivableGrp/BOYAmt0762057
IRS990/AccountsReceivableGrp/EOYAmt0553994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt059189
IRS990/AdvertisingGrp/TotalAmt059189
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143567
IRS990/AllOtherExpensesGrp/TotalAmt0197578
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL SNEED CFO
IRS990/BooksInCareOfDetail/PhoneNum08063799400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 WEST 16TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0288226
IRS990/CashNonInterestBearingGrp/EOYAmt0253016
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02501
IRS990/CYOtherExpensesAmt04790916
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt06887733
IRS990/CYRevenuesLessExpensesAmt0-2989701
IRS990/CYSalariesCompEmpBnftPaidAmt05578650
IRS990/CYTotalExpensesAmt010369566
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07379865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014338
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0557561
IRS990/DepreciationDepletionGrp/TotalAmt0571899
IRS990/Desc0BIVINS POINTE - 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06342708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033195
IRS990/FeesForServicesAccountingGrp/TotalAmt033195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100618
IRS990/FeesForServicesLegalGrp/TotalAmt0100618
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0407376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0753666
IRS990/FeesForServicesOtherGrp/TotalAmt01161042
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125625
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHARYN WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL SNEED
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE ATTEBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BIVINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MILES CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELVIN FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN KEISTER MD
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE URBAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BUD JOYNER PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0199238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1163486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2156578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FIN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT -
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST BOARD C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0489531
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07379865
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt085426
IRS990/InsuranceGrp/ProgramServicesAmt0164829
IRS990/InsuranceGrp/TotalAmt0250255
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0159259
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0134227
IRS990/InvestmentIncomeGrp/ExclusionAmt02501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016253786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010978973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010591545
IRS990/LandBldgEquipCostOrOtherBssAmt026845331
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0779400
IRS990/NetAssetsOrFundBalancesBOYAmt03716565
IRS990/NetAssetsOrFundBalancesEOYAmt03529445
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03716565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03529445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035356
IRS990/OccupancyGrp/ProgramServicesAmt0522545
IRS990/OccupancyGrp/TotalAmt0557901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014000
IRS990/OfficeExpensesGrp/TotalAmt014000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02802581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0452585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0767428
IRS990/OtherExpensesGrp/Desc0BMNH SUPPLIES
IRS990/OtherExpensesGrp/Desc1ECC FOOD
IRS990/OtherExpensesGrp/Desc2ECC OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ECC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213
IRS990/OtherExpensesGrp/ProgramServicesAmt0837070
IRS990/OtherExpensesGrp/ProgramServicesAmt1620462
IRS990/OtherExpensesGrp/ProgramServicesAmt2184953
IRS990/OtherExpensesGrp/ProgramServicesAmt3156782
IRS990/OtherExpensesGrp/TotalAmt0853586
IRS990/OtherExpensesGrp/TotalAmt1620462
IRS990/OtherExpensesGrp/TotalAmt2206317
IRS990/OtherExpensesGrp/TotalAmt3156795
IRS990/OtherLiabilitiesGrp/BOYAmt08021962
IRS990/OtherLiabilitiesGrp/EOYAmt06928058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03982292
IRS990/OtherSalariesAndWagesGrp/TotalAmt04393646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223250
IRS990/PayrollTaxesGrp/TotalAmt0299054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083071
IRS990/PensionPlanContributionsGrp/TotalAmt0118522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189068
IRS990/PrincipalOfficerNm0KATHARYN WIEGAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PREP SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FSP FOOD PREP SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05537913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1703189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2536143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05537913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1703189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2536143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110488
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0110488
IRS990/ProgSrvcAccomActy2Grp/Desc0ELIZABETH 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02204440
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0813677
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04871
IRS990/PYOtherExpensesAmt04728744
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt06890121
IRS990/PYRevenuesLessExpensesAmt0-3178764
IRS990/PYSalariesCompEmpBnftPaidAmt05411662
IRS990/PYTotalExpensesAmt010140406
IRS990/PYTotalRevenueAmt06961642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2989701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06074056
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRANSITION REVENUES 612,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0489531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06777345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06827508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06866621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05803513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06007521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032282508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012837
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0612000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0612000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt032964689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07266876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06894058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06991911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05804303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06007541
IRS990ScheduleA/Total509Grp/TotalAmt032964689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07269377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06898929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06995085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05805662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06620473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033589526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09291838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014693837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023985675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01706793
IRS990ScheduleD/ExpensesSubtotalAmt010369566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01138292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01138292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06928058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IN KIND CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherRevenueAmt02802581
IRS990ScheduleD/RevenueNotReportedAmt02802581
IRS990ScheduleD/RevenueSubtotalAmt07379865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 FINANCIAL STATEMENTS. THE FOUNDATION COMPLIES WITH FASB ASC TOPIC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (TOPIC 740), 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 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER FROM MARY E. BIVINS FOUNDATION 1,708,777 IN-KIND REVENUE FROM CENIKOR 1,093,804
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010591545
IRS990ScheduleD/TotalExpensesPerForm990Amt010369566

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,726,951
Liabilities
$8,197,506
Net assets
$3,529,445
Revenue
$7,379,865
Expenses
$10,369,566
Net income
-$2,989,701
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