Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Lee Bivins Foundation
990 • Fiscal year 2022 • EIN 75-3009699
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 512.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$10,096,585
Down $373,034 (-3.6%) from 2021
Net Assets
Up$5,076,680
Up $576,465 (+13%) from 2021
Liabilities
Down$5,019,905
Down $949,499 (-16%) from 2021
Revenue And Expenses
Revenue
Down$46,873
Down $2,845,096 (-98%) from 2021
Expenses
Down$1,393,300
Down $4,881,648 (-78%) from 2021
Net Income
Up-$1,346,427
Up $2,036,552 (+60%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Sep 30, 2022
- Signed
- Aug 7, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $46,873
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,252,341 | $8,923,929 | ▼ $328,412 |
| Inventories for Sale or Use | $892,189 | $892,189 | → $0 |
| Prepaid Expenses and Deferred Charges | $167,465 | $234,719 | ▲ $67,254 |
| Cash and Non-Interest-Bearing Accounts | $119,616 | $21,091 | ▼ $98,525 |
| Accounts Receivable | $32,907 | $19,556 | ▼ $13,351 |
| Savings and Temporary Cash Investments | $5,101 | $5,101 | → $0 |
| Total Assets | $10,469,619 | $10,096,585 | ▼ $373,034 |
| Liabilities | |||
| Other Liabilities | $5,834,154 | $4,740,252 | ▼ $1,093,902 |
| Accounts Payable and Accrued Expenses | $135,250 | $279,653 | ▲ $144,403 |
| Total Liabilities | $5,969,404 | $5,019,905 | ▼ $949,499 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,500,215 | $5,076,680 | ▲ $576,465 |
| Total Net Assets Fund Balance | $4,500,215 | $5,076,680 | ▲ $576,465 |
| Total Liabilities and Net Assets / Fund Balance | $10,469,619 | $10,096,585 | ▼ $373,034 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,846,507 | $12,232,412 | $20,078,919 |
| Equipment | $94,814 | $1,231,037 | $1,325,851 |
| Land | $968,037 | - | $968,037 |
| Other Land Buildings | $14,571 | - | $14,571 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Paul Sneed | Chief Fin of | PT | $196,869 | $196,869 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Urban Md | Chairman |
| Katharyn Wiegand | President |
| Tom Bivins | Vice Chairma |
| Barbie Jones | Director |
| Julie Attebury | Director |
| Mark Bivins | Director |
| Paul Matney | Director |
| Puff Niegos | Director |
| Dr Bud Joyner Phd | Past Board C |
| Paul Sneed | Chief Fin Officer |
| Melvin Fowler | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $46,128
- Investment Income
- $645
- Other Revenue
- $100
- Change in Net Assets
- $-1,346,427
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $46,873
- Revenue Not Reported on Form 990
- $1,922,892
- Total Revenue per Audited Statements
- $1,969,765
- Total Revenue per Form 990
- $46,873
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,149,977 |
| Salaries, Compensation, and Employee Benefits | $243,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $376,608 | - | $376,608 |
| Occupancy | - | $357,214 | - | $357,214 |
| Other Salaries and Wages | - | $243,323 | - | $243,323 |
| Insurance | - | $201,641 | - | $201,641 |
| Fees for Services Other | - | $174,550 | - | $174,550 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| Fees for Services Legal | - | $6,694 | - | $6,694 |
| Other Expenses | - | $-481 | - | $-481 |
| Total Functional Expenses | $0 | $1,393,300 | $0 | $1,393,300 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,393,300 |
| Total Expenses per Audited Statements | $1,393,300 |
| Total Expenses per Form 990 | $1,393,300 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| In Kind Contribution Payable | $4,740,252 |
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 2
“Tom bivins mark bivins vice chair director brothers”
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
- 2023-08-07
- 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
- 87
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 2, Part III, Line 3
“Previously through may 1, 2021, the foundation operated bivins pointe, which facility and operations provided high quality healthcare for senior adults in the northern 26 counties of the texas panhandle, regardless of income. The living environment and standard of care was of the highest quality. All living environments were private rooms, with private baths. The support of skilled nursing care was our primary financial focus. However effective may 1, 2021, the organization ceased all operations of bivins pointe.”
Form 990, Part IX, Line 11G
“Purchased services 0 174,550 0”
Form 990, Part XI, Line 9
“Transfer from mary e. Bivins foundation 829,090 in-kind revenue from cenikor 1,093,802 total 1,922,892”
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, 2019.”
Schedule D, Page 4, Part XI, Line 2D
“Transfer from mary e. Bivins foundation 829,090 in-kind revenue from cenikor 1,093,802”
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| IRS990/ActivityOrMissionDesc | 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. |
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| IRS990/Desc | 0 | PREVIOUSLY THROUGH MAY 1, 2021, THE FOUNDATION OPERATED BIVINS POINTE, WHICH FACILITY AND OPERATIONS PROVIDED HIGH QUALITY HEALTHCARE FOR SENIOR ADULTS IN THE NORTHERN 26 COUNTIES OF THE TEXAS PANHANDLE, REGARDLESS OF INCOME. THE LIVING ENVIRONMENT AND STANDARD OF CARE WAS OF THE HIGHEST QUALITY. ALL LIVING ENVIRONMENTS WERE PRIVATE ROOMS, WITH PRIVATE BATHS. THE SUPPORT OF SKILLED NURSING CARE WAS OUR PRIMARY FINANCIAL FOCUS. HOWEVER EFFECTIVE MAY 1, 2021, THE ORGANIZATION CEASED ALL OPERATIONS OF BIVINS POINTE. |
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| IRS990/MissionDesc | 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. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IN KIND CONTRIBUTION PAYABLE |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TRANSFER FROM MARY E. BIVINS FOUNDATION 829,090 IN-KIND REVENUE FROM CENIKOR 1,093,802 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1393300 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHARYN WIEGAND |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | PAUL SNEED |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CHIEF FIN OFFICER |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE J, PART I: SEE SCHEDULE O FOR DISCLOSURES RELATED TO COMPENSATION FOR BOTH LEE BIVINS FOUNDATION AND OTHER RELATED ORGANIZATIONS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREVIOUSLY THROUGH MAY 1, 2021, THE FOUNDATION OPERATED BIVINS POINTE, WHICH FACILITY AND OPERATIONS PROVIDED HIGH QUALITY HEALTHCARE FOR SENIOR ADULTS IN THE NORTHERN 26 COUNTIES OF THE TEXAS PANHANDLE, REGARDLESS OF INCOME. THE LIVING ENVIRONMENT AND STANDARD OF CARE WAS OF THE HIGHEST QUALITY. ALL LIVING ENVIRONMENTS WERE PRIVATE ROOMS, WITH PRIVATE BATHS. THE SUPPORT OF SKILLED NURSING CARE WAS OUR PRIMARY FINANCIAL FOCUS. HOWEVER EFFECTIVE MAY 1, 2021, THE ORGANIZATION CEASED ALL OPERATIONS OF BIVINS POINTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOM BIVINS MARK BIVINS VICE CHAIR DIRECTOR BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PURCHASED SERVICES 0 174,550 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TRANSFER FROM MARY E. BIVINS FOUNDATION 829,090 IN-KIND REVENUE FROM CENIKOR 1,093,802 TOTAL 1,922,892 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,096,585
- Liabilities
- $5,019,905
- Net assets
- $5,076,680
- Revenue
- $46,873
- Expenses
- $1,393,300
- Net income
- -$1,346,427