Civic Intelligence

The Macguire Center

EIN 83-2383526 • 501(c)3 • El Paso, TX

Profile

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.

1100 East Cliff DriveEl Paso, TX 79902

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$112,850

Up $17,587 (+18%) from 2023

Liabilities

Down

$5,776

Down $1,286 (-18%) from 2023

Net Assets

Up

$107,074

Up $18,873 (+21%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$135,963

Up $30,397 (+29%) from 2023

Expenses

Up

$117,090

Up $13,098 (+13%) from 2023

Net Income

Up

$18,873

Up $17,299 (+1099%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2019: $5,227,524Liabilities 2019: $3,389Net Assets 2019: $5,224,1352019Assets 2020: $178,858Liabilities 2020: $12,698Net Assets 2020: $166,1602020Assets 2021: $87,824Liabilities 2021: $783Net Assets 2021: $87,0412021Assets 2022: $95,798Liabilities 2022: $9,171Net Assets 2022: $86,6272022Assets 2023: $95,263Liabilities 2023: $7,062Net Assets 2023: $88,2012023Assets 2024: $112,850Liabilities 2024: $5,776Net Assets 2024: $107,0742024

Highlighted filing

2024

Assets$112,850
Liabilities$5,776
Net Assets$107,074
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2019: $5,164,574Expenses 2019: $62,821Net Income 2019: $5,101,7532019Revenue 2020: $665,370Expenses 2020: $5,598,532Net Income 2020: -$4,933,1622020Revenue 2021: $12,839Expenses 2021: $91,958Net Income 2021: -$79,1192021Revenue 2022: $102,025Expenses 2022: $102,439Net Income 2022: -$4142022Revenue 2023: $105,566Expenses 2023: $103,992Net Income 2023: $1,5742023Revenue 2024: $135,963Expenses 2024: $117,090Net Income 2024: $18,8732024

Highlighted filing

2024

Revenue$135,963
Expenses$117,090
Net Income$18,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,850
Liabilities
$5,776
Net assets
$107,074
Revenue
$135,963
Expenses
$117,090
Net income
$18,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.11$0.10$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.67$5.60$4.93
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.22$5.16$0.06$5.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$135,963
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,544$89,603▲ $23,059
Land, Buildings, and Equipment, Net$21,528$17,894▼ $3,634
Inventories for Sale or Use$150$150→ $0
Total Assets$95,263$112,850▲ $17,587
Other Assets Total$7,041$5,203▼ $1,838
Liabilities
Other Liabilities$6,390$4,353▼ $2,037
Accounts Payable and Accrued Expenses$672$1,423▲ $751
Total Liabilities$7,062$5,776▼ $1,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,201$107,074▲ $18,873
Total Net Assets Fund Balance$88,201$107,074▲ $18,873
Total Liabilities and Net Assets / Fund Balance$95,263$112,850▲ $17,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,564$10,544$27,108
Equipment$1,330$23,778$25,108
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee TannerCEOPT$12,002$189,256$12,002

Board Members and Trustees

NameTitle
Carol JohnsonPresident
Carl GreenBoard Member
Chantel CrewsBoard Member
Jeannie Floyd GeskeBoard Member
Kristi AlbersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$135,554
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$0
All Other Contributions
$9,441
Change in Net Assets
$18,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,794
Salaries, Compensation, and Employee Benefits$37,296
Total Fundraising Expense$947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,637$3,462$527$22,626
Current Officers, Directors, Trustees, and Key Employees$9,886$1,837$279$12,002
Occupancy$4,800$4,800-$9,600
Insurance$6,118$1,530-$7,648
Office Expenses$4,784$2,252-$7,036
Fees for Services Legal$1,438$3,957-$5,395
Depreciation Depletion$3,379$254-$3,633
Payroll Taxes$2,198$408$62$2,668
Advertising$728$310-$1,038
Other Expenses$163$37$79$200
All Other Expenses$79$21-$100
Total Functional Expenses$96,503$19,640$947$117,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Macguire Center
EIN
83-2383526
Phone
9155448777
Address
1100 EAST CLIFF DRIVE, EL PASO, TX 79902

Signing Officer

Name
Renee Tanner
Title
Director
Phone
9155448777
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Tanner
Formed
2018
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Tello Cabrera
Phone
9155446770
Supplemental Narrative

Additional Explanations

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.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FOR 2024, THE MACGUIRE CENTER ASSISTED APPROXIMATELY 12 YOUNG ADULTS, BETWEEN THE AGES OF 18 TO 24, TRANSITION FROM PUBLIC OR PRIVATE FOSTER CARE TO ACHIEVE HEALTHY LIFE SKILLS AND INDEPENDENCE.
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IRS990ScheduleA/PublicSupportCY170Pct00.83530
IRS990ScheduleA/PublicSupportTotal170Amt0354939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354939
IRS990ScheduleA/TotalSupportAmt0424922
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017894
IRS990ScheduleD/TotalLiabilityAmt04353
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENEE TANNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt012002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189256
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. STEVE JOHNSON - BOARD MEMBER, CAROL JOHNSON - PRESIDENT: FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORM A COMPARABILITY STUDY USING INDUSTRY WIDE COMPENSATION DATA BEFORE MAKING THEIR DECISION CONCERNING CEO COMPENSATION FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MACGUIRE CENTER PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE MANNER IN WHICH THE ORGANIZATION CONDUCTED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XIII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEE MOOOR CHILDREN'S HOME TRUST ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ENDOWMENT FOR LEE AND BEULAH MOOR CHILDREN'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LEE AND BEULAH MOOR CHILDREN'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746033972
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742790175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2741329373
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT SUPPORTING ORG. TO LEE AND BEULAH MOOR CHILDREN'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EXEMPT TRUSTEE FOR LMCHTE, IN SUPPORT OF LEE MOOR CHILDREN'S HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVICES TO CHILDREN AND FAMILIES IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 CLIFF DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11100 CLIFF DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21100 CLIFF DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd279902
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134628
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEE AND BEULAH MOOR CHILDREN'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEE AND BEULAH MOOR CHILDREN'S HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LEE AND BEULAH MOOR CHILDREN'S HOME TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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