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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. 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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."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"TRANSFER TO MARY E BIVINS FOUNDATION 12,000"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KATHARYN WIEGAND","title":"PRESIDENT","compensation_based_on_related_orgs":199238,"deferred_compensation_related_orgs":12026,"total_compensation_related_orgs":211264,"name":"KATHARYN WIEGAND"},{"person_name":"PAUL SNEED","title":"CHIEF FIN OFFICER","compensation_based_on_related_orgs":163486,"deferred_compensation_related_orgs":10087,"nontaxable_benefits_related_orgs":15538,"total_compensation_related_orgs":189111,"name":"PAUL SNEED"},{"person_name":"JUDY DAY","title":"PRESIDENT - PAST","compensation_based_on_related_orgs":156578,"total_compensation_related_orgs":156578,"name":"JUDY DAY"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE J, PART III","explanation":"SCHEDULE J PART I: SEE SCHEDULE O FOR DISCLOSURES RELATED TO COMPENSATION FOR BOTH BETTY BIVINS CHILDERS FOUNDATION AND OTHER RELATED ORGANIZATIONS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":750842370,"business_name_line1":"MARY E BIVINS FOUNDATION","primary_activities_text":"PHILANTHRO","exempt_code_section_text":"501C3","public_charity_status_text":"12B","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2311 WEST 16TH AVENUE","city":"AMARILLO","state":"TX","zip":"79102","name":"MARY E BIVINS FOUNDATION","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102"},{"ein":752865445,"business_name_line1":"BIVINS VILLAGE","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2311 WEST 16TH AVENUE","city":"AMARILLO","state":"TX","zip":"79102","name":"BIVINS VILLAGE","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102"},{"ein":753009699,"business_name_line1":"LEE BIVINS FOUNDATION","primary_activities_text":"NURSING CA","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2311 WEST 16TH AVENUE","city":"AMARILLO","state":"TX","zip":"79102","name":"LEE BIVINS FOUNDATION","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102"},{"ein":830423889,"business_name_line1":"BIVINS VILLAGE PHASE II","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2311 WEST 16TH AVENUE","city":"AMARILLO","state":"TX","zip":"79102","name":"BIVINS VILLAGE PHASE II","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"LEE BIVINS FOUNDATION","amount_involved":12000,"method_of_amount_determination":"CASH","transaction_type":"J","name":"LEE BIVINS FOUNDATION"}]},"source_xml":"202132249349301348_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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.","primary_activities":"The foundation leases its facility to the lee bivins foundation whom restructured its consolidated operations and the new business and facility was renamed to bivins pointe.\n\nTo 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.\n\nEffective may 1, 2021, the lee bivins foundation ceased operations of the bivins pointe healthcare facility which previously occupied betty bivins childers foundation's primary asset group. During 2021, management decided to classify the long-term care facility as held for sale and to perform an impairment evaluation to recognize the estimated fair value of the facility held for sale. Management expects to sell the facility in early 2022 and, thus, used the market approach for determining the amount of impairment. Management expects to sell substantially all long-lived assets to an unrelated 3rd party for 5,000,000, less expected selling costs of 250,000. This foundation recognized impairment of 13,442,254 during 2021, of which 100% was allocated to property and equipment. After impairment recognition, total carrying amount of property and equipment at september 30, 2021 is 3,869,371.","year":2020,"name":"BETTY BIVINS CHILDERS FOUNDATION","phone":"8063799400","website":"WWW.BIVINSFOUNDATIONS.ORG","type":"990","principal_officer":"KATHARYN WIEGAND","year_formation":2002,"state_legal_domicile":"TX","tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":"79102"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower 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AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE FOUNDATION COMPLIES WITH FASB ASC 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, 2018."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"TRANSFER FROM MARY E BIVINS FOUNDATION 28,000"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"LONG-LIVED ASSET IMPAIRMENT 13,442,254"}]},"ScheduleJ":{"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"KATHARYN WIEGAND","title":"PRESIDENT","compensation_based_on_related_orgs":211675,"deferred_compensation_related_orgs":12773,"total_compensation_related_orgs":224448,"name":"KATHARYN WIEGAND"},{"person_name":"PAUL SNEED","title":"CHIEF FIN OFFICER","compensation_based_on_related_orgs":172150,"deferred_compensation_related_orgs":10677,"nontaxable_benefits_related_orgs":12370,"total_compensation_related_orgs":195197,"name":"PAUL SNEED"}],"supplemental_information":[{"form_and_line_reference":"SCHEDULE J, PART III","explanation":"SCHEDULE J PART I: SEE SCHEDULE O FOR DISCLOSURES RELATED TO COMPENSATION FOR BOTH BETTY BIVINS CHILDERS FOUNDATION AND OTHER RELATED ORGANIZATIONS."}]},"ScheduleR":{"tax_exempt_organizations":[{"ein":750842370,"business_name_line1":"MARY E BIVINS FOUNDATION","primary_activities_text":"PHILANTHRO","exempt_code_section_text":"501C3","public_charity_status_text":"12B","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2311 WEST 16TH AVENUE","city":"AMARILLO","state":"TX","zip":"79102","name":"MARY E BIVINS FOUNDATION","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102"},{"ein":752865445,"business_name_line1":"BIVINS VILLAGE","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2311 WEST 16TH AVENUE","city":"AMARILLO","state":"TX","zip":"79102","name":"BIVINS VILLAGE","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102"},{"ein":753009699,"business_name_line1":"LEE BIVINS FOUNDATION","primary_activities_text":"NURSING CA","exempt_code_section_text":"501C3","public_charity_status_text":"10","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2311 WEST 16TH AVENUE","city":"AMARILLO","state":"TX","zip":"79102","name":"LEE BIVINS FOUNDATION","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102"},{"ein":830423889,"business_name_line1":"BIVINS VILLAGE PHASE II","primary_activities_text":"HUD HOUSIN","exempt_code_section_text":"501C3","public_charity_status_text":"7","controlled_organization_indicator":false,"legal_domicile_state":"TX","direct_controlling_business_name_line1":"NA","address_line1":"2311 WEST 16TH AVENUE","city":"AMARILLO","state":"TX","zip":"79102","name":"BIVINS VILLAGE PHASE II","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":true,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"LEE BIVINS FOUNDATION","amount_involved":12000,"method_of_amount_determination":"CASH","transaction_type":"J","name":"LEE BIVINS FOUNDATION"}]},"source_xml":"202202249349300720_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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.","primary_activities":"Previously through may 1, 2021, the foundation leased its facility to the lee bivins foundation whom had also previously restructured its consolidated operations and it's nursing home operations and the facility was renamed to bivins pointe. However effective may 1, 2021, lee bivins foundation ceased all operations of bivins pointe for which the foundation now has the property held for sale.\n\nTo 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.\n\nIn november 2023, the foundation agreed to the sale of all long-lived assets to an unrelated third-party, with the sale expected to close in february 2024. Based on the terms of that agreement, the foundation recognized a valuation gain of approximately 1,600,000 on its audited financial statements during the year ended september 30, 2023.","year":2022,"name":"BETTY BIVINS CHILDERS FOUNDATION","phone":"8063799400","website":"WWW.BIVINSFOUNDATIONS.ORG","type":"990","principal_officer":"KATHARYN WIEGAND","year_formation":2002,"state_legal_domicile":"TX","tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":"79102"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":true,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1875,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":1125,"Investment income total":1125},"Other revenues":{"value":750,"Other total":750}},"Expenses":{"value":2957,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":-293,"Payroll taxes":-293},"Other expenses":{"value":3250,"Accounting":3250},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":2957,"Fundraising Expenses":0}},"Assets":{"value":17743219,"Non-interest bearing cash":36934,"Land, building, equipment":17706285},"Liabilities":{"value":0},"Fund balance":{"value":17743219,"Net assets without donor restriction":17743219},"Form990Details":{"program_service_accomplishments":[{"description":"PREVIOUSLY THROUGH MAY 1, 2021, THE FOUNDATION LEASED ITS FACILITY TO THE LEE BIVINS FOUNDATION WHOM HAD ALSO PREVIOUSLY RESTRUCTURED ITS CONSOLIDATED OPERATIONS AND IT'S NURSING HOME OPERATIONS AND THE FACILITY WAS RENAMED TO BIVINS POINTE. HOWEVER EFFECTIVE MAY 1, 2021, LEE BIVINS FOUNDATION CEASED ALL OPERATIONS OF BIVINS POINTE FOR WHICH THE FOUNDATION NOW HAS THE PROPERTY HELD FOR SALE."}],"functional_expense_allocations":{"payroll_taxes":{"management_and_general":-293,"total":-293},"accounting_fees":{"management_and_general":3250,"total":3250}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"KATHARYN 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D, PAGE 3, PART X","explanation":"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 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, 2020."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"TRANSFER FROM MARY E BIVINS FOUNDATION 484,139 VALUATION GAIN ON LONG TERM ASSETS 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79102"}],"transaction_flags":{"dividends_from_related_organization_indicator":false,"gift_grant_or_capital_contribution_from_other_org":false,"gift_grant_or_capital_contribution_to_other_org":false,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":true,"other_transfer_to_other_org":false},"transactions":[{"business_name_line1":"MARY E BIVINS 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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.","primary_activities":"Previously through may 1, 2021, the foundation leased its facility to the lee bivins foundation whom had also previously restructured its consolidated operations and it's nursing home operations and the facility was renamed to bivins pointe. However effective may 1, 2021, lee bivins foundation ceased all operations of bivins pointe. For its final fiscal year ended september 30, 2024, the foundation is no longer an operating foundation as termination was approved by its board of directors and with no remaining assets.\n\nTo 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.\n\nAs of september 30, 2024, the foundation is no longer an operating foundation as termination was approvd by its board of directors, with no remaining assets and for which this 2023 form 990 is the final return to be filed for the foundation.","year":2023,"name":"BETTY BIVINS CHILDERS FOUNDATION","phone":"8063799400","website":"WWW.BIVINSFOUNDATIONS.ORG","type":"990","principal_officer":"KATHARYN WIEGAND","year_formation":2002,"state_legal_domicile":"TX","tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"2311 WEST 16TH AVENUE, AMARILLO, TX, 79102, USA","city":"AMARILLO","state":"TX","country":"USA","zip_code":"79102"},"Governance":{"501c3 determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements consolidated and separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":true,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-12493598,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-12493598,"Investment income total":1024,"Net investment gain":-12494622},"Other revenues":{"value":0}},"Expenses":{"value":2500,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":2500,"Accounting":2500},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":2500,"Fundraising Expenses":0}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PREVIOUSLY THROUGH MAY 1, 2021, THE FOUNDATION LEASED ITS FACILITY TO THE LEE BIVINS FOUNDATION WHOM HAD ALSO PREVIOUSLY RESTRUCTURED ITS CONSOLIDATED OPERATIONS AND IT'S NURSING HOME OPERATIONS AND THE FACILITY WAS RENAMED TO BIVINS POINTE. 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AS A RESULT, INCOME TAXES ARE NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION COMPLIES WITH FASB ASC 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, 2021."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"BOOK/TAX DIFFERENCE ON SALE OF PROPERTY 11,722,144"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"TRANSFER TO MARY E BIVINS FOUNDATION 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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.","primary_activities":"Previously through may 1, 2021, the foundation leased its facility to the lee bivins foundation whom had also previously restructured its consolidated operations and it's nursing home operations and the facility was renamed to bivins pointe. However effective may 1, 2021, lee bivins foundation ceased all operations of bivins pointe. 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