Lee & Beulah Moor Childrens Home

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 12/2020, Lee & Beulah Moor Childrens Home employed 35 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 12/2020, Lee & Beulah Moor Childrens Home generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

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 2020, THE HOME PROVIDED VARIOUS PROGRAMS AND SERVICES FOR APPROXIMATELY 62 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)Compensation
Renee Tanner
CEO
$113,131
Steve Johnson
Vice-President
$0
Carol Johnson
President
$0
Melissa O'rourke
Secretary
$0
Lester Parker
Treasurer
$0
Carl Green
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$94,911
Related organizations$2,031,299
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$159,125
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$2,285,335
Total Program Service Revenue$827
Investment income $23,808
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $13,200
Net Gain/Loss on Asset Sales -$11,712
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,637,371

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Lee & Beulah Moor Childrens Home has recieved totaling $5,000.

Awarding OrganizationAmount
El Paso Marathon Foundation

El Paso, TX

PURPOSE: GENERAL ASSISTANCE

$5,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$832,191
Earnings$58,338
Ending Balance$890,529

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