Lee & Beulah Moor Childrens Home
- Assets
- $2.5m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 42
- Location
- El Paso, TX
- Founding
- 11/1992
- Data as of
- 12/2023
- EIN
- 74-1329373
Organization Overview
Lee & Beulah Moor Childrens Home is located in El Paso, TX. The organization was established in 1992. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2023, Lee & Beulah Moor Childrens Home employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lee & Beulah Moor Childrens Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Lee & Beulah Moor Childrens Home generated $3.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 3.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Johnson President | OfficerTrustee | 1 | $0 |
Dr Steve Johnson Vice-President | OfficerTrustee | 1 | $0 |
Denise Caballero Director | Trustee | 1 | $0 |
Lee Carnes Director | Trustee | 0.5 | $0 |
Donna Curlin Director | Trustee | 0.5 | $0 |
Carl Green Director - Board Counsel | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $152,793 |
| Related organizations | $2,716,520 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $491,606 |
| Noncash contributions included in lines 1a–1f | $351,478 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,360,919 |
| Total Program Service Revenue | $630 |
| Investment income | $18,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,200 |
| Net Gain/Loss on Asset Sales | $13,539 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,458,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,484 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,432,860 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $420,135 |
| Payroll taxes | $117,398 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $58,369 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,090 |
| Office expenses | $40,952 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $200 |
| Travel | $4,505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,376 |
| Insurance | $143,956 |
| All other expenses | $150,267 |
| Total functional expenses | $3,505,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,978 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,047 |
| Inventories for sale or use | $1,386 |
| Prepaid expenses and deferred charges | $1,938 |
| Net Land, buildings, and equipment | $1,285,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $846,328 |
| Intangible assets | $0 |
| Other assets | $27,242 |
| Total assets | $2,463,319 |
| Accounts payable and accrued expenses | $83,397 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,163,445 |
| Total liabilities | $1,246,842 |
| Net assets without donor restrictions | $333,057 |
| Net assets with donor restrictions | $883,420 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,463,319 |