2024-09-24T13:08:32-05:00 2023-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2023-01-01 832383526 THE MACGUIRE CENTER MACG 9155448777 1100 EAST CLIFF DRIVE EL PASO TX 79902 RENEE TANNER DIRECTOR 9155448777 2024-09-23 1 1 TELLO CABRERA P01550316 9155446770 2024-09-23 2023 2024-08-08 14:25:15Z RENEE TANNER 1100 EAST CLIFF DRIVE EL PASO TX 79902 105566 0 X N/A X 2018 TX THE MACGUIRE CENTER IS ORGANIZED TO ASSIST HOMELESS YOUTH AGES 18-24 WHO HAVE TRANSITIONED FROM PUBLIC OR PRIVATE FOSTER CARE TO ACHIEVE HEALTHY LIFE SKILLS, INDEPENDENCE AND CAREER GOALS. THE ORGANIZATION'S SPECIFIC PURPOSE IS TO PROVIDE THE TARGET POPULATION WITH A SAFE AND STABLE HOUSING SOLUTION WHERE THEY MAY PURSUE HEALTHY LIFE GOALS TOWARDS INDEPENDENCE. 6 6 5 0 0 0 101881 105162 0 0 144 404 0 0 102025 105566 0 0 0 0 36859 36067 0 0 930 65580 67925 102439 103992 -414 1574 95798 95263 9171 7062 86627 88201 X THE MACGUIRE CENTER IS ORGANIZED TO ASSIST HOMELESS YOUTH AGES 18-24 WHO HAVE TRANSITIONED FROM PUBLIC OR PRIVATE FOSTER CARE TO ACHIEVE HEALTHY LIFE SKILLS, INDEPENDENCE AND CAREER GOALS. THE ORGANIZATION'S SPECIFIC PURPOSE IS TO PROVIDE THE TARGET POPULATION WITH A SAFE AND STABLE HOUSING SOLUTION WHERE THEY MAY PURSUE HEALTHY LIFE GOALS TOWARDS INDEPENDENCE. 0 0 84790 FOR 2023, THE MACGUIRE CENTER ASSISTED APPROXIMATELY 7 YOUNG ADULTS, BETWEEN THE AGES OF 18 TO 24, TRANSITION FROM PUBLIC OR PRIVATE FOSTER CARE TO ACHIEVE HEALTHY LIFE SKILLS AND INDEPENDENCE. 84790 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 EAST 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 CHANTEL CREWS VOLUNTEER 1.00 X X 0 0 0 CARL GREEN BOARD MEMBER 0.50 X 0 0 0 RENEE TANNER CEO 10.00 X X 2770 151484 0 JANNIE FLOYD GESKE BOARD MEMBER 1.00 X 0 0 0 KRISTI ALBERS BOARD MEMBER 1.00 X 0 0 0 2770 151484 0 0 0 1 0 0 100000 5162 105162 404 404 105566 0 0 404 12002 9886 1837 279 21587 17781 3304 502 2478 2041 379 58 5368 1430 3938 3732 2538 1194 9600 4800 4800 6659 6193 466 6926 5541 1385 LIVING PROGRAM 30537 30537 UTILITIES 3885 3002 792 91 MAINTENANCE AND REPAIR 487 413 74 CONTRACTS AND CONTRACT 441 395 46 290 233 57 103992 84790 18272 930 58217 66544 150 150 52216 30688 28186 21528 9245 7041 95798 95263 776 672 8395 6390 9171 7062 X 86627 88201 86627 88201 95798 95263 1574 0 X X 0 1 X 1 0 X 500 12700 101881 105004 220085 500 12700 101881 105004 220085 220085 64074 68885 139 144 406 133648 353733 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27108 8732 18376 25108 21956 3152 21528 OTHER ASSETS 7041 7041 LEASE LIABILITY 6390 6390 X 0 0 0 0 0 0 0 0 0 RENEE TANNER CEO 2770 151484 0 0 0 0 0 0 0 0 2770 151484 0 0 FORM 990, PART VI, SECTION A, LINE 2 DR. STEVE JOHNSON - BOARD MEMBER, CAROL JOHNSON - 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 THE MACGUIRE CENTER PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XIII, 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 LEE AND BEULAH MOOR CHILDREN'S HOME 1100 CLIFF DRIVE EL PASO TX 79902 741329373 SERVICES TO CHILDREN AND FAMILIES IN NEED TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 LEE AND BEULAH MOOR CHILDREN'S HOME K 9600 COST LEE AND BEULAH MOOR CHILDREN'S HOME O 33591 COST LEE AND BEULAH MOOR CHILDREN'S HOME TRUST C 100000 CASH