2024-09-24T12:24:01-05:00 2023-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-01-01 741329373 LEE & BEULAH MOOR CHILDREN'S HOME LEE& 9155448777 1100 CLIFF DRIVE EL PASO TX 79902 RENEE TANNER CEO 9155448777 2024-09-23 1 1 TELLO CABRERA P01550316 9155446770 2024-09-23 2023 2024-08-08 14:25:15Z RENEE TANNER 1100 CLIFF DRIVE EL PASO TX 79902 3458137 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. 16 16 42 0 0 0 2816829 3360919 315 630 25474 32070 56105 64518 2898723 3458137 0 0 0 0 1858927 2121877 0 0 67464 982162 1383975 2841089 3505852 57634 -47715 2438961 2463319 2020829 1246842 418132 1216477 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 2880444 51948 FOR 2023, THE HOME PROVIDED VARIOUS PROGRAMS AND SERVICES FOR APPROXIMATELY 80 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. 2880444 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 DENISE CABALLERO DIRECTOR 1.00 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 - BOARD COUNSEL 0.50 X 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 DIRECTOR 1.00 X 0 0 0 KRISTI ALBERS DIRECTOR 0.50 X 0 0 0 CURTIS JORGENSEN DIRECTOR 0.50 X 0 0 0 ANNE DOWE STEVENS DIRECTOR - SECRETARY 0.50 X X 0 0 0 JEANNIE FLOYD GESKE DIRECTOR 0.50 X 0 0 0 CHANTEL CREWS DIRECTOR - BOARD CO- COUNSEL 0.50 X X 0 0 0 JESSICA GOLDMAN PRETIGER DIRECTOR- TREASURER 0.50 X X 0 0 0 HILDA IGLESIA DIRECTOR 0.50 X 0 0 0 RENEE TANNER CEO 40.00 X 151484 2770 0 151484 2770 0 1 0 1 0 0 152793 2716520 491606 351478 3360919 FAMILY SUPPORT AND ADO 624100 630 630 630 18531 18531 13200 0 13200 13200 13200 13539 0 13539 13539 13539 0 152793 0 0 REIMBURSEMENT OF EXPEN 624100 32200 32200 OTHER INCOME 624100 19118 19118 51318 3458137 51948 0 45270 151484 151484 1432860 1153441 242556 36863 420135 371267 48868 117398 96693 17973 2732 58369 15556 42813 2090 1467 623 40952 27847 13105 200 116 66 18 4505 3112 1393 189376 176120 13256 143956 115165 28791 DONATIONS TO 465171 378978 86193 UTILITIES 199643 154224 40725 4694 MAINTENANCE AND REPAIR 76612 65004 11608 CONTRACTS AND CONTRACT 52834 47347 5487 150267 122623 4487 23157 3505852 2880444 557944 67464 237897 287978 3673 2800 13056 10047 5307 1386 941 1938 4443681 3158081 1362026 1285600 777360 846328 38701 27242 2438961 2463319 78822 83397 1942007 1163445 2020829 1246842 X -408800 333057 826932 883420 418132 1216477 2438961 2463319 X -47715 78137 767923 X X 0 1 X 1 0 X 2585148 2328975 2588357 2816829 3009441 13328750 2585148 2328975 2588357 2816829 3009441 13328750 0 0 0 13328750 29282 25296 27368 29045 31731 142722 29282 25296 27368 29045 31731 142722 2614430 2354271 2615725 2845874 3041172 13471472 0.98940 0.98980 0.01060 0.01020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 777360 68968 846328 971548 -194188 777360 890529 81019 971548 832191 58338 890529 744868 87323 832191 1.00000 0 0 19958 19958 3165051 2058761 1106290 1258672 1099320 159352 1285600 ENDOWNMENT FUNDS 846328 F 846328 PROJECTED PENSION LIABILITY 1136240 OPERATING LEASE LIABLILITIES 27205 1163445 OPERATION PUMPKIN 88564 88564 WALK/RUN 64229 64229 152793 152793 X 0 0 0 0 0 0 0 0 0 RENEE TANNER CEO 151484 2770 0 0 0 0 0 0 0 0 151484 2770 0 0 X FOOD/CLOTHING/SUPPLIES/TOYS 0 239185 X ENTERTAINMENT 0 78119 X PROFESSIONAL SERVICES 0 31952 X FURNITURE 0 2223 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 CAROL JOHNSON - PRESIDENT, DR. STEVE JOHNSON - VICE PRESIDENT: 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 767,923. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZATION CONDUCTED ITS OVERSIGHT 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 0 1 0 0 LEE MOOR CHILDREN'S HOME TRUST ESTATE C 2716520 CASH RECEIVED LEE MOOR CHILDREN'S HOME TRUST ESTATE Q 32000 CASH RECEIVED THE MACGUIRE CENTER J 9600 CASH RECEIVED THE MACGUIRE CENTER O 33591 COST