2026-09-10T14:24:52-05:00 2025-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2025-01-01 746033972 LEE MOOR CHILDREN'S HOME TRUST ESTATE LEEM 9155448777 1100 CLIFF DRIVE EL PASO TX 79902 RENEE TANNER CEO 9155448777 2026-09-09 1 TELLO CABRERA P01550316 9155446770 2026-09-08 2025 RENEE TANNER 1100 CLIFF DRIVE EL PASO TX 79902 7044389 0 X WWW.LEEMOOR.ORG X 1959 TX TO PROVIDE THE NECESSARY FUNDING TO LEE AND BEULAH MOOR CHILDREN'S HOME FOR THE CARE, HOUSING,SUPPORT, MAINTENANCE AND EDUCATION OF NEEDY CHILDREN. 1 1 0 0 0 0 0 0 0 0 3945303 6545740 491397 498649 4436700 7044389 3164681 2618724 0 0 0 0 0 0 27957 109944 101570 3274625 2720294 1162075 4324095 71247464 80796456 43033 288162 71204431 80508294 TO PROVIDE THE NECESSARY FUNDING TO LEE AND BEULAH MOOR CHILDREN'S HOME FOR THE CARE, HOUSING, SUPPORT, MAINTENANCE AND EDUCATION OF NEEDY CHILDREN. 0 0 2611230 2547154 PROVIDED FUNDS FOR THE DIRECT SUPPORT OF LEE AND BEULAH MOOR CHILDREN'S HOME AND THE MACGUIRE CENTER. 71570 71570 APPROVED AND PAID SCHOLARSHIPS TO QUALIFIED INSTITUTIONS FOR THE BENEFIT OF TWENTY LEE MOOR CHILDREN'S HOME RESIDENTS. 2682800 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JESUS REYES 9155448777 1100 CLIFF DRIVE EL PASO TX 79902 CARL GREEN BOARD MEMBER 0.50 X 0 0 0 CAROL JOHNSON PRESIDENT 1.00 X X 0 0 0 DR STEVE JOHNSON BOARD MEMBER 1.00 X 0 0 0 JAIME LOWENBERG BOARD MEMBER 1.00 X 0 0 0 ENRIQUE GRAJEDA BOARD MEMBER 1.00 X 0 0 0 GREG RUBIN BOARD MEMBER 1.00 X 0 0 0 STAN SLOAN BOARD MEMBER 1.00 X 0 0 0 ROBERT SCOTT SKOV BOARD MEMBER 1.00 X 0 0 0 CHANTEL CREWS BOARD MEMBER 1.00 X 0 0 0 LUIS RENE DOMINGUEZ BOARD MEMBER 1.00 X 0 0 0 LEANDRO BRANDI BOARD MEMBER 1.00 X 0 0 0 ENDOWMENT FOR LB MOOR CHILDREN'S TRUSTEE 20.00 X 32000 0 0 32000 0 0 0 0 0 0 0 1865722 1865722 15975 15975 482674 0 482674 482674 482674 4680018 0 4680018 4680018 4680018 7044389 482674 0 6561715 2547154 2547154 71570 71570 47499 12659 7758 27082 46 31 15 20342 18918 1424 PROPERTY TAXES 21194 20854 340 FARM EXPENSES 11614 11614 MISCELLANEOUS 875 875 2720294 2682800 9537 27957 1472150 1432557 8410710 4948732 1284864 3461978 68479469 75895217 10981 6704 71247464 80796456 43033 43710 0 244452 43033 288162 X 64882698 73161431 6321733 7346863 71204431 80508294 71247464 80796456 4324095 4979768 0 X X 0 1 X 1 0 X X 1 LEE AND BEULAH MOOR CHILDREN'S HOME 741329373 7 1 2447154 0 1 2447154 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SECTION A, LINE 1 DURING 2025, THE LEE MOOR CHILDREN'S HOME TRUST PROVIDED A $100,000 TO THE MACGUIRE CENTER, AN AFFILIATE OF THE LEE MOORE CHILDREN'S HOME TRUST AND ITS SUPPORTED ORGANIZATION, THE LEE AND BEULAH MOOR CHILDREN'S HOME ("THE HOME"). THE MACGUIRE CENTER SHARES COMMON MANAGEMENT AND BOARD MEMBERS WITH THE HOME AND HAS SIMILAR MISSION. THE MACGUIRE CENTER IS A TAX EXEMPT ORGANIZATION RECOGNIZED BY THE INTERNAL REVENUE SERVICE UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE LEE MOOR CHILDREN'S HOME TRUST HOLDS AN ENDOWMENT OF $7,346,863 THAT HAS BEEN RESTRICTED FOR THE BENEFIT OF SUPPORTING THE MACGUIRE CENTER'S MISSION. 6321734 1025130 100000 7346863 5745941 475793 100000 6321734 5006508 639433 100000 5745941 6164372 -1057864 100000 5006508 5493582 670790 6164372 0 0 424135 424135 7986575 4948732 3037843 3461978 RETAINAGE PAYABLE 244452 244452 1 LEE AND BEULAH MOOR CHILDREN'S HOME - 1100 CLIFF DRIVE - EL PASO TX 79902 741329373 501(C)(3) 2447154 0 BOOK TO SUPPORT THE OPERATIONS OF LEE AND BEULAH MOOR CHILDREN'S HOME. THE MACGUIRE CENTER - 1100 CLIFF DRIVE - EL PASO TX 79902 832383526 501(C)(3) 100000 0 BOOK TO SUPPORT THE OPERATIONS OF THE MACGUIRE CENTER SCHOLARSHIPS 71570 SCHOLARSHIPS FORM 990, PART VI, SECTION B, LINE 11B COPIES OF FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS OF ENDOWMENT FOR LEE AND BEULAH MOOR CHILDREN'S HOME, THE TRUSTEE OF LEE MOOR CHILDREN'S HOME TRUST ESTATE. THE DIRECTORS REVIEW THE RETURN AND VOTE TO APPROVE IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS OF THE ENDOWMENT FOR LEE AND BEULAH MOOR CHILDREN'S HOME, TRUSTEE OF LEE MOOR CHILDREN'S HOME TRUST ESTATE, ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS AT THE BEGINNING OF EACH YEAR. IN ADDITION, THE ENDOWMENT BOARD OF DIRECTORS MEETS 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 C, LINE 19 LEE MOOR CHILDREN'S HOME TRUST ESTATE PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST. 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 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 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 PROVIDE SAFE AND STABLE HOUSING SOLUTIONS FOR HOMELESS YOUTH TX 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 LEE AND BEULAH MOOR CHILDREN'S HOME B 2447154 CASH PAID ENDOWMENT FOR LEE AND BEULAH MOOR CHILDREN'S HOME P 32000 CASH PAID THE MACGUIRE CENTER B 100000 CASH PAID LEE AND BEULAH MOOR CHILDREN'S HOME J 200 CASH PAID