2026-09-10T14:26:27-05:00 2025-12-31 261483953 SBNG PC 221 N KANSAS SUITE 1300 EL PASO TX 79901 990 2025-01-01 741329373 LEE & BEULAH MOOR CHILDREN'S HOME LEE& 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 5712833 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. 15 15 45 0 0 0 3648681 5531231 395 231 46853 118682 63626 62689 3759555 5712833 0 0 0 0 2237393 2295757 0 0 108235 1499280 1634414 3736673 3930171 22882 1782662 2513204 4422029 767163 699534 1746041 3722495 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 3217997 49720 FOR 2025, 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. 3217997 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 13 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 LEE CARNES BOARD MEMBER 1.00 X 0 0 0 RICARDO REYNA BOARD MEMBER 1.00 X 0 0 0 ANGEL TOMAS PERALTA BOARD MEMBER 1.00 X 0 0 0 HILDA IGLESIAS BOARD MEMBER 1.00 X 0 0 0 KRISTI ALBERS BOARD MEMBER 1.00 X 0 0 0 CHANTEL CREWS BOARD MEMBER 1.00 X 0 0 0 DENISE CABALLERO BOARD MEMBER 1.00 X 0 0 0 JEANNIE FLOYD GESKE BOARD MEMBER 1.00 X 0 0 0 JAIME LOWENBERG BOARD MEMBER 1.00 X 0 0 0 ANA ROSA M NAVARRO BOARD MEMBER 1.00 X 0 0 0 DR STEVE JOHNSON BOARD MEMBER 1.00 X 0 0 0 CAROL JOHNSON PRESIDENT 1.00 X X 0 0 0 CARL GREEN BOARD MEMBER - BOARD COUNS 1.00 X X 0 0 0 DONNA CURLIN BOARD MEMBER 1.00 X 0 0 0 ANNE DOWE STEVENS BOARD MEMBER 1.00 X 0 0 0 RENEE TANNER CEO 40.00 X 200603 12001 0 ROWENA P DIPASUPIL NURSE PRACTITIONER 1.00 X 107838 0 0 308441 12001 0 1 0 1 0 0 206961 2447154 362000 2515116 426988 5531231 FAMILY SUPPORT AND ADO 624100 231 231 231 94418 94418 13200 0 13200 13200 13200 24264 0 24264 24264 24264 0 206961 0 0 REIMBURSEMENT OF EXPEN 624100 32080 32080 OTHER INCOME 624100 17409 17409 49489 5712833 49720 0 131882 200603 165225 30712 4666 1522768 1254206 233130 35432 442630 391145 51485 129756 106872 19865 3019 20361 5426 14935 1756 1232 524 59586 40519 19067 200 116 66 18 12520 8649 3871 202823 188626 14197 195510 156408 39102 FOOD, CLOTHING, AND SUP 509501 415094 94407 UTILITIES 223657 172775 45623 5259 IT AND MAINTENANCE 156031 132389 23642 CONTRACTS AND CONTRACT 75837 67962 7875 176632 111353 5438 59841 3930171 3217997 603939 108235 308925 171127 75 75 4475 3275 1386 1386 1008 564 4687410 3515252 1284331 1172158 895813 3067933 17191 5511 2513204 4422029 80496 121511 686667 578023 767163 699534 X 811106 627345 934935 3095150 1746041 3722495 2513204 4422029 X 1782662 96065 97727 X X 0 1 X 1 0 X 2588357 2816829 3009441 3254793 3474369 15143789 2588357 2816829 3009441 3254793 3474369 15143789 0 0 0 15143789 27368 29045 31731 36496 107618 232258 27368 29045 31731 36496 107618 232258 2615725 2845874 3041172 3291289 3581987 15376047 0.98490 0.98940 0.01510 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 895813 2000802 171318 3067933 846328 49485 895813 777360 68968 846328 971548 -194188 777360 890529 81019 971548 1.00000 0 0 19958 19958 3280111 2341138 938973 1387341 1174114 213227 1172158 ENDOWNMENT FUNDS 3067933 F 3067933 PROJECTED PENSION LIABILITY 572512 OPERATING LEASE LIABLILITIES 5511 578023 OPERATION PUMPKIN 114791 114791 WALK/RUN 92170 92170 206961 206961 X 0 0 0 0 0 0 0 0 0 RENEE TANNER CEO 200603 12001 0 0 0 0 0 0 0 0 200603 12001 0 0 X FOOD/CLOTHING/SUPPLIES/TOYS 0 279644 FMV X ENTERTAINMENT 0 65134 FMV X PROFESSIONAL SERVICES 0 41820 FMV X CONSTRUCTION MATERIALS 0 34100 FMV X FURNITURE 0 6290 FMV 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 97,727. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZTION CONDUCTED IT'S 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 1 0 0 0 1 0 1 0 0 LEE MOOR CHILDREN'S HOME TRUST ESTATE C 2447154 CASH BASIS LEE MOOR CHILDREN'S HOME TRUST ESTATE Q 32000 CASH BASIS THE MACGUIRE CENTER J 9600 CASH BASIS THE MACGUIRE CENTER O 38857 CASH BASIS LEE MOOR CHILDREN'S HOME TRUST ESTATE K 200 CASH BASIS