Nonprofit · EIN 83-0423889
BIVINS VILLAGE PHASE II
Tax-exempt · AMARILLO, TX 79102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $502,488 | $748,623 | -$246,135 | $3,479,690 | $5,178,799 | -$1,699,109 |
| September 30, 2024 | 990 | $511,112 | $712,113 | -$201,001 | $3,539,812 | $4,992,786 | -$1,452,974 |
| September 30, 2023 | 990 | $518,633 | $661,813 | -$143,180 | $3,304,697 | $4,556,670 | -$1,251,973 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $293,314
- of which government grants
- $293,314
- Program service revenue
- $202,181
- Investment income
- $5,057
- Other revenue
- $1,936
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $201,290
- Salaries, compensation and benefits (total)
- $280,739
- Professional fundraising fees
- $0
- Accounting fees
- $22,500
- Occupancy
- $78,747
- Travel
- $1,142
- Depreciation
- $179,696
- Program services (functional)
- $620,988
- Management and general (functional)
- $127,635
Balance sheet and other
- Total assets, start of year
- $3,539,812
- Total assets, end of year
- $3,479,690
- Total liabilities, end of year
- $5,178,799
- Net assets, end of year
- -$1,699,109
- Land, buildings and equipment
- $3,211,971
- Net assets without donor restrictions
- -$1,699,109
- Gross receipts
- $502,488
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2005
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHARYN WIEGAND | PRESIDENT & Officer | 5 | $0 | $222,959 | $56,830 |
| PAUL SNEED | CFO Officer | 5 | $0 | $172,970 | $39,218 |
| DR STEVE URBAN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARK BIVINS | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PUFF NIEGOS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JULIE K ATTEBURY | CHAIR-ELECT Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIE BIVINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBIE JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN MITCHELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| ERNIE BOYD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY PITNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHARYN WIEGAND | PRESIDENT Officer | 5 | $0 | $218,984 | $52,498 |
| PAUL SNEED | CFO Officer | 5 | $0 | $169,494 | $44,120 |
| DR STEVE URBAN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARK BIVINS | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PUFF NIEGOS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR BUD JOYNER | PAST BOARD C Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JULIE K ATTEBURY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIE BIVINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBIE JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PAUL MATNEY PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN MITCHELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KATHARYN WIEGAND | PRESIDENT Officer | 5 | $0 | $227,047 | $40,604 |
| PAUL SNEED | CFO Officer | 5 | $0 | $172,570 | $32,943 |
| DR STEVE URBAN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MARK BIVINS | VICE-CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PUFF NIEGOS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DR BUD JOYNER | PAST BOARD C Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JULIE K ATTEBURY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JULIE BIVINS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBIE JONES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PAUL MATNEY PHD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| KEVIN MITCHELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2311 W 16TH AVE, AMARILLO, TX 79102-2303
- In care of
- % JUDY MOSLEY DAY
- Principal officer (990 for 2024)
- KATHARYN WIEGAND, 2311 WEST 16TH AVENUE, AMARILLO, TX 79102
- Signed the 990
- KATHARYN WIEGAND, PRESIDENT & CEO
- Phone
- (806) 379-9400
- Website
- WWW.BIVINSFOUNDATIONS.ORG
- Return prepared by
- JOHNSON & SHELDON PLLC
Mission
BIVINS VILLAGE II IS AN INDEPENDENT LIVING FACILITY FOR LOW INCOME SENIORS. BIVINS VILLAGE II IS LOCATED ON APPROXIMATELY 8 ACRES THAT ARE CURRENTLY PART OF A LARGER 18 ACRE TRACT OF LAND OWNED BY THE MARY E. BIVINS FOUNDATION. BIVINS VILLAGE II HAS BEEN DESIGNED WITH THE RECOGNITION THAT, ALTHOUGH IN THE EARLY YEARS, IT WILL SERVE A MORE INDEPENDENT ELDERLY POPULATION - THESE PERSONS WILL BECOME MORE FRAIL AS TIME ADVANCES. ACCORDINGLY THE UNITS ARE EQUIPPED WITH GRAB BARS AND NON-SLIP FLOOR SURFACES, ALONG WITH OTHER DESIGN ELEMENTS, WHICH FACILITATE INDIVIDUAL SAFETY.
Program accomplishments
- BIVINS VILLAGE PHASE II PROVIDES A SAFE, SECURE, QUALITY 60 UNIT APARTMENT COMMUNITY FOR LOW TO MODERATE INCOME SENIORS 62 YEARS OF AGE OR OLDER WHO ARE ELIGIBLE UNDER HUD'S SECTION 202 PROGRAM.Expenses $611,119 · revenue $202,181
- PROVIDE QUALITY, SCHEDULED TRANSPORTATION TO OUR RESIDENTS WHO DON'T HAVE ANY OTHER MEANS OF GETTING TO HEALTHCARE APPOINTMENTS, GROCERY STORES, GENERAL NEEDS SHOPPING, ETC.Expenses $6,903
- BIVINS VILLAGE PROVIDES OPPORTUNITIES FOR VARIOUS HEALTHCARE ENTITIES AND FINANCIAL INSTITUTIONS TO COME IN TO OUR LOW INCOME COMMUNITY FOR HEALTH FAIRS, ROUTINE HEALTH SCREENINGS, PERSONAL BANKING SERVICES, ETC...ALL AT NO COST TO RESIDENTS. PROVIDE OPPORTUNITIES FOR TENANTS TO SAFELY GATHER FOR HOLIDAY CELEBRATIONS, MONTHLY BIRTHDAY PARTIES, QUILTING GROUPS, VARIOUS ACTIVITY EVENTS ALL DESIGNED TO KEEP THEIR MIND AND BODY ACTIVE.Expenses $2,966
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 83-0423889
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,479,690
- Income (IRS master file)
- $502,488
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $502,488 | $748,623 | $3,479,690 | XML |
| 990 | September 2024 | $511,112 | $712,113 | $3,539,812 | XML |
| 990 | September 2023 | $518,633 | $661,813 | $3,304,697 | XML |
| 990 | September 2022 | $511,714 | $691,075 | $3,405,602 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-0423889).
Questions about BIVINS VILLAGE PHASE II
- What is the EIN of BIVINS VILLAGE PHASE II?
- The employer identification number (EIN) of BIVINS VILLAGE PHASE II is 83-0423889.
- Is BIVINS VILLAGE PHASE II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BIVINS VILLAGE PHASE II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIVINS VILLAGE PHASE II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BIVINS VILLAGE PHASE II due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIVINS VILLAGE PHASE II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BIVINS VILLAGE PHASE II?
- The 990 for the year ended September 30, 2025 names KATHARYN WIEGAND.
- Who are the officers and directors of BIVINS VILLAGE PHASE II?
- The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does BIVINS VILLAGE PHASE II have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $502,488, expenses of $748,623 and total assets of $3,479,690 at year end.
Other nonprofits in AMARILLO
- MARY E BIVINS FOUNDATION EIN 75-0842370 · last filed 990 for 2025
- TRANSFORMATION PARK EIN 88-2961754 · last filed 990 for 2025
- AMARILLO HABITAT FOR HUMANITY INC EIN 75-1820887 · last filed 990 for 2025
- MARTHAS HOME INC EIN 75-2232697 · last filed 990 for 2024
- BIVINS VILLAGE EIN 75-2865445 · last filed 990 for 2025
- FRANCES E MADDOX FOUNDATION EIN 75-2859064 · last filed 990-PF for 2025
- DWC MERIDIAN APARTMENTS INC EIN 45-2656447 · last filed 990-N for 2024
- LEE BIVINS FOUNDATION EIN 75-3009699 · last filed 990 for 2025