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Nonprofiteer
← LEE BIVINS FOUNDATION

Form 990 for tax year 2023

Filed by LEE BIVINS FOUNDATION.

Totals

Total revenue
-$2,451,573
Total expenses
$1,121,993
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,644
Investment income
-$2,459,317
Other revenue
$100
Total assets, end of year
$5,852,612
Total liabilities, end of year
$2,552,816
Net assets or fund balances, end of year
$3,299,796
Program services expenses (Part IX)
$0
Management and general expenses
$1,121,993
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: OTHER OPERATING REVENUE

    total $7,644 · related or exempt $7,644

  • 3 · Investment income

    total $3,150 · excluded $3,150

  • 6a · Gross rents

    real property $100

  • 6c · Rental income or loss

    real property $100

  • 6d · Net rental income or loss

    total $100 · related or exempt $100

  • 7a · Gross sales of assets other than inventory

    other assets $1,489,047

  • 7b · Less cost or other basis and sales expenses

    other assets $3,951,514

  • 7c · Gain or loss

    other assets -$2,462,467

  • 7d · Net gain or loss

    total -$2,462,467 · related or exempt -$2,462,467

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $108,155 · management and general $108,155

  • 11b · Fees: legal

    total $21,382 · management and general $21,382

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $56,152 · management and general $56,152

  • 16 · Occupancy

    total $573,800 · management and general $573,800

  • 22 · Depreciation, depletion and amortization

    total $251,804 · management and general $251,804

  • 23 · Insurance

    total $106,692 · management and general $106,692

  • 24a · Other expenses: OTHER

    total $1,508 · management and general $1,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,699 · end of year $33,221

  • 2 · Savings and temporary cash investments

    beginning of year $5,309 · end of year $5,581

  • 4 · Accounts receivable

    beginning of year $10,852 · end of year $150,077

  • 8 · Inventories for sale or use

    beginning of year $1,210,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $246,473

  • 10a · Land, buildings and equipment: cost or other basis

    $18,541,961

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,878,228

  • 10c · Land, buildings and equipment, net

    beginning of year $8,383,839 · end of year $5,663,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,414 · end of year $373

  • 25 · Other liabilities

    beginning of year $3,646,346 · end of year $2,552,443

  • 27 · Net assets without donor restrictions

    beginning of year $6,240,108 · end of year $3,299,796

Mission and programs · 2023

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.

  • 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.

    Revenue $7,644

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Katharyn Wiegand

    PRESIDENT

    Total calculated
    $271,482
    From this org
    $0
    From related orgs
    $218,984
    Other
    $52,498
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $218,984 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $13,613 related
    Nontaxable benefits
    not reported + $38,885 related
    Filer's total
    not reported + $271,482 related

  • Paul Sneed

    CHIEF FIN OF

    Total calculated
    $213,614
    From this org
    $0
    From related orgs
    $169,494
    Other
    $44,120
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $169,494 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $10,504 related
    Nontaxable benefits
    not reported + $33,616 related
    Filer's total
    not reported + $213,614 related

  • Steve Urban MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mark Bivins

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Puff Niegos

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dr Bud Joyner PhD

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Julie Attebury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Julie Bivins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Barbie Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Paul Matney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Kevin Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Travel for companions
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART III
SCHEDULE J, PART I: SEE SCHEDULE O FOR DISCLOSURES RELATED TO COMPENSATION FOR BOTH LEE BIVINS FOUNDATION AND OTHER RELATED ORGANIZATIONS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2025
IRS schema version
2023v6.0
Source object
202502249349300020

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