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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 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, including private rooms with private baths. The support of skilled nursing care was the foundation's primary financial focus. However effective may 1, 2021, the organization ceased all operations of bivins pointe and transitioned its facilities through an in-kind long- term operating lease to the cenikor foundation, an unrelated third party tax-exempt organization. Cenikor provides a comprehensive range of evidence-based addiction recovery programs designed to support individuals at every stage of their substance use disorder recovery journey.\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.","year":2023,"name":"LEE BIVINS 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, AMARILLLO, TX, 79102, USA","city":"AMARILLLO","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":false,"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":-2451573,"Contributions":{"value":0},"Program revenue":{"value":7644,"Total revenue":7644},"Investment income":{"value":-2459317,"Investment income total":3150,"Net investment gain":-2462467},"Other revenues":{"value":100,"Net rental income":100}},"Expenses":{"value":1121993,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":108155,"Other salaries and wages":108155},"Other expenses":{"value":1013838,"Legal":21382,"Accounting":2500,"Other services":56152,"Occupancy":573800,"Depreciation and depletion":251804,"Insurance":106692,"Itemized Expenses":1508},"Functional Expenses":{"Program Service Expenses":0,"Management And General Expenses":1121993,"Fundraising Expenses":0}},"Assets":{"value":5852612,"Non-interest bearing cash":33221,"Savings and temp cash investments":5581,"Accounts receivable":150077,"Land, building, equipment":5663733},"Liabilities":{"value":2552816,"Accounts payable, accrued":373,"Other liabilities":2552443},"Fund balance":{"value":3299796,"Net assets without donor restriction":3299796},"Form990Details":{"program_service_accomplishments":[{"description":"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, INCLUDING PRIVATE ROOMS WITH PRIVATE BATHS. THE SUPPORT OF SKILLED NURSING CARE WAS THE FOUNDATION'S PRIMARY FINANCIAL FOCUS. HOWEVER EFFECTIVE MAY 1, 2021, THE ORGANIZATION CEASED ALL OPERATIONS OF BIVINS POINTE AND TRANSITIONED ITS FACILITIES THROUGH AN IN-KIND LONG- TERM OPERATING LEASE TO THE CENIKOR FOUNDATION, AN UNRELATED THIRD PARTY TAX-EXEMPT ORGANIZATION. CENIKOR PROVIDES A COMPREHENSIVE RANGE OF EVIDENCE-BASED ADDICTION RECOVERY PROGRAMS DESIGNED TO SUPPORT INDIVIDUALS AT EVERY STAGE OF THEIR SUBSTANCE USE DISORDER RECOVERY 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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, 2021."},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XI, LINE 2D","explanation":"IN-KIND REVENUE FROM CENIKOR 1,093,804 BOOK/TAX DIFFERENCE ON SALE OF PROPERTY 2,740,819"},{"form_and_line_reference":"SCHEDULE D, PAGE 4, PART XII, LINE 2D","explanation":"TRANSFER TO MARY E. 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