2022-09-09T17:04:41-05:00 2021-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2021-01-01 741329373 LEE & BEULAH MOOR CHILDREN'S HOME LEE& 9155448777 1100 CLIFF DRIVE EL PASO TX 79902 RENEE TANNER CEO 9155448777 2022-08-26 1 RENEE TANNER 999009999 TELLO CABRERA P01550316 9155446770 2022-08-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RENEE TANNER 1100 CLIFF DRIVE EL PASO TX 79902 2658557 0 X LEEMOOR.ORG X 1959 TX TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES IN THE EL PASO, TEXAS REGION WHO ARE IN NEED OF CARE AND GUIDANCE IN ACHIEVING HEALTHY LIFE SKILLS, GOALS AND OBJECTIVES. 13 13 37 140 0 0 2285335 2588211 827 146 12096 35615 339113 56032 2637371 2680004 0 0 0 0 1733204 1705317 0 0 37122 884908 982167 2618112 2687484 19259 -7480 2409862 2495786 1777641 1598935 632221 896851 TO PROVIDE QUALITY PROGRAMS AND SERVICES FOR CHILDREN AND FAMILIES IN THE EL PASO, TEXAS REGION WHO ARE IN NEED OF CARE AND GUIDANCE IN ACHIEVING HEALTHY LIFE SKILLS, GOALS AND OBJECTIVES. 0 0 2251191 56178 FOR 2021, THE HOME PROVIDED VARIOUS PROGRAMS AND SERVICES FOR APPROXIMATELY 54 CHILDREN INCLUDING: 24-HOUR CHILD RESIDENTIAL CARE, GROUP HOMES, FOSTER CARE AND ADOPTION/POST-ADOPTION SERVICES FOR DEPENDENT, ABUSED AND NEGLECTED CHILDREN (AGES BIRTH TO EIGHTEEN) WHOSE FAMILIES RESIDE IN THE EL PASO REGION. THE HOME ALSO PROVIDED INDIVIDUAL, GROUP AND FAMILY COUNSELING, INFORMATION AND REFERRAL SERVICES, COMMUNITY OUTREACH SERVICES AND IN-HOME SERVICES. 2251191 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JESUS REYES 9155448777 1100 CLIFF DRIVE EL PASO TX 79902 CAROL JOHNSON PRESIDENT 1.00 X X 0 0 0 DR STEVE JOHNSON VICE-PRESIDENT 1.00 X X 0 0 0 MELISSA O'ROURKE SECRETARY 1.00 X X 0 0 0 LEE CARNES DIRECTOR 0.50 X 0 0 0 DONNA CURLIN DIRECTOR 0.50 X 0 0 0 CARL GREEN DIRECTOR 0.50 X 0 0 0 JAIME LOWENBERG DIRECTOR 0.50 X 0 0 0 ANA ROSA M NAVARRO DIRECTOR 0.50 X 0 0 0 LESTER PARKER TREASURER 1.00 X X 0 0 0 ALICIA L NAVAR DIRECTOR 0.50 X 0 0 0 CURTIS JORGENSEN DIRECTOR 0.50 X 0 0 0 ANNE DOWE STEVENS DIRECTOR 0.50 X 0 0 0 JEANNIE FLOYD GESKE DIRECTOR 0.50 X 0 0 0 RENEE TANNER CEO 40.00 X 119273 12002 0 119273 12002 0 1 0 0 0 0 111544 2368859 107808 2588211 FAMILY SUPPORT AND ADO 624100 146 146 146 14168 14168 13200 0 13200 13200 13200 -22602 1155 22602 -1155 21447 21447 0 111544 0 0 REIMBURSEMENT OF EXPEN 624100 32200 32200 OTHER INCOME 624100 10632 10632 42832 2680004 56178 0 35615 108750 89571 16649 2530 1172556 965760 179514 27282 325909 288001 37908 98102 80800 15019 2283 5981 1594 4387 16172 4310 11862 4555 3197 1358 25650 17442 8208 12244 7160 3982 1102 7780 5375 2405 230890 214728 16162 154319 123455 30864 UTILITIES 166916 128942 34049 3925 MAINTENANCE AND REPAIR 80412 68228 12184 0 CONTRACTS AND CONTRACT 79812 71524 8288 0 FOOD, CLOTHING AND ALLO 66325 54035 12290 0 131111 127069 4042 2687484 2251191 399171 37122 195562 233599 6836 4380 30074 19279 1234 12032 500 500 4045653 2791205 1285127 1254448 890529 971548 2409862 2495786 48170 57056 1729471 1541879 1777641 1598935 X -331342 -134835 963563 1031686 632221 896851 2409862 2495786 X -7480 84518 187592 X X 0 1 X 1 0 X 2475641 2578994 2585148 2328975 2588357 12557115 2475641 2578994 2585148 2328975 2588357 12557115 0 0 0 12557115 3600 22195 29282 25296 27368 107741 3600 22195 29282 25296 27368 107741 2479241 2601189 2614430 2354271 2615725 12664856 0.99150 0.99330 0.00850 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 890529 81019 971548 832191 58338 890529 744868 87323 832191 786507 -41639 744868 1.00000 0 0 19958 19958 2873220 1789309 1083911 1152475 1001896 150579 1254448 ENDOWMENT FUNDS 971548 F 971548 PROJECTED PENSION LIABILITY 1541879 1541879 OPERATION PUMPKIN 50643 50643 WALK/RUN 60901 60901 111544 111544 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DR. STEVE JOHNSON - VICE-PRESIDENT, CAROL JOHNSON - CHAIRPERSON: FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE DIRECTORS REVIEW THE RETURN AND VOTE TO APPROVE IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EACH YEAR. IN ADDITION, THE BOARD OF DIRECTORS MEET BI-MONTHLY, AND ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED. IF POTENTIAL ISSUES ARISE, THEY ARE RESOLVED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORM A COMPARABILITY STUDY USING INDUSTRY WIDE COMPENSATION DATA BEFORE MAKING THEIR DECISION CONCERNING CEO COMPENSATION FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 LEE AND BEULAH MOOR CHILDREN'S HOME PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PENSION PLAN FUNDED STATUS. 187,592. FORM 990. PART XII, LINE 2C THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZATION CONDUCTED ITS OVERSRIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. LEE MOOOR CHILDREN'S HOME TRUST ESTATE 1100 CLIFF DRIVE EL PASO TX 79902 746033972 EXEMPT SUPPORTING ORG. TO LEE AND BEULAH MOOR CHILDREN'S HOME TX 501(C)(3) LINE 12A, I 0 ENDOWMENT FOR LEE AND BEULAH MOOR CHILDREN'S HOME 1100 CLIFF DRIVE EL PASO TX 79902 742790175 EXEMPT TRUSTEE FOR LMCHTE, IN SUPPORT OF LEE MOOR CHILDREN'S HOME TX 501(C)(3) LINE 12A, I 0 THE MACGUIRE CENTER 1100 CLIFF DRIVE EL PASO TX 79902 832383526 ASSIST HOMELESS YOUTH AGES 18-24 TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 LEE MOOR CHILDREN'S HOME TRUST ESTATE C 2368859 CASH RECEIVED THE MACGUIRE CENTER P 32200 CASH RECEIVED THE MACGUIRE CENTER J 9600 COST