Civic Intelligence

Lee & Beulah Moor Children'S Home

EIN 74-1329373 • 501(c)3 • El Paso, TX

View Organization Page

Profile

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.

1100 Cliff DriveEl Paso, TX 79902

leemoor.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$201,258

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,513,204

Up $49,885 (+2.0%) from 2023

Liabilities

Down

$767,163

Down $479,679 (-38%) from 2023

Net Assets

Up

$1,746,041

Up $529,564 (+44%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$3,759,555

Up $301,418 (+8.7%) from 2023

Expenses

Up

$3,736,673

Up $230,821 (+6.6%) from 2023

Net Income

Up

$22,882

Up $70,597 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,093,277Liabilities 2010: $115,265Net Assets 2010: $978,0122010Assets 2011: $957,342Liabilities 2011: $610,642Net Assets 2011: $346,7002011Assets 2012: $874,373Liabilities 2012: $855,651Net Assets 2012: $18,7222012Assets 2013: $1,261,216Liabilities 2013: $490,525Net Assets 2013: $770,6912013Assets 2014: $1,295,214Liabilities 2014: $774,161Net Assets 2014: $521,0532014Assets 2015: $1,420,806Liabilities 2015: $970,644Net Assets 2015: $450,1622015Assets 2016: $1,442,696Liabilities 2016: $920,575Net Assets 2016: $522,1212016Assets 2017: $1,529,836Liabilities 2017: $1,033,262Net Assets 2017: $496,5742017Assets 2018: $2,190,984Liabilities 2018: $883,696Net Assets 2018: $1,307,2882018Assets 2019: $2,303,647Liabilities 2019: $1,087,337Net Assets 2019: $1,216,3102019Assets 2020: $2,409,862Liabilities 2020: $1,777,641Net Assets 2020: $632,2212020Assets 2021: $2,495,786Liabilities 2021: $1,598,935Net Assets 2021: $896,8512021Assets 2022: $2,438,961Liabilities 2022: $2,020,829Net Assets 2022: $418,1322022Assets 2023: $2,463,319Liabilities 2023: $1,246,842Net Assets 2023: $1,216,4772023Assets 2024: $2,513,204Liabilities 2024: $767,163Net Assets 2024: $1,746,0412024

Highlighted filing

2024

Assets$2,513,204
Liabilities$767,163
Net Assets$1,746,041
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,236,7722010Expenses 2011: $2,313,4822011Revenue 2012: $2,275,038Expenses 2012: $2,336,296Net Income 2012: -$61,2582012Revenue 2013: $2,726,425Expenses 2013: $2,380,903Net Income 2013: $345,5222013Revenue 2014: $2,461,283Expenses 2014: $2,432,283Net Income 2014: $29,0002014Revenue 2015: $2,864,941Expenses 2015: $2,645,717Net Income 2015: $219,2242015Revenue 2016: $2,488,689Expenses 2016: $2,466,994Net Income 2016: $21,6952016Revenue 2017: $2,795,708Expenses 2017: $2,709,757Net Income 2017: $85,9512017Revenue 2018: $2,604,122Expenses 2018: $2,678,347Net Income 2018: -$74,2252018Revenue 2019: $2,647,752Expenses 2019: $2,587,679Net Income 2019: $60,0732019Revenue 2020: $2,637,371Expenses 2020: $2,618,112Net Income 2020: $19,2592020Revenue 2021: $2,680,004Expenses 2021: $2,687,484Net Income 2021: -$7,4802021Revenue 2022: $2,898,723Expenses 2022: $2,841,089Net Income 2022: $57,6342022Revenue 2023: $3,458,137Expenses 2023: $3,505,852Net Income 2023: -$47,7152023Revenue 2024: $3,759,555Expenses 2024: $3,736,673Net Income 2024: $22,8822024

Highlighted filing

2024

Revenue$3,759,555
Expenses$3,736,673
Net Income$22,882
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
$2,513,204
Liabilities
$767,163
Net assets
$1,746,041
Revenue
$3,759,555
Expenses
$3,736,673
Net income
$22,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.77$1.75$3.76$3.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.25$1.22$3.46$3.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$2.02$0.42$2.90$2.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.50$1.60$0.90$2.68$2.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.78$0.63$2.64$2.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.30$1.09$1.22$2.65$2.59$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.88$1.31$2.60$2.68$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.03$0.50$2.80$2.71$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.92$0.52$2.49$2.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.97$0.45$2.86$2.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.77$0.52$2.46$2.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.49$0.77$2.73$2.38$0.35
2012Summary only. Only limited summary data is available for this year.$0.87$0.86$0.02$2.28$2.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.61$0.35$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.12$0.98$2.24
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
$3,760,707
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,285,600$1,284,331▼ $1,269
Investments Program Related$846,328$895,813▲ $49,485
Cash and Non-Interest-Bearing Accounts$287,978$308,925▲ $20,947
Other Notes and Loans Receivable, Net$10,047$4,475▼ $5,572
Inventories for Sale or Use$1,386$1,386→ $0
Prepaid Expenses and Deferred Charges$1,938$1,008▼ $930
Accounts Receivable$2,800$75▼ $2,725
Total Assets$2,463,319$2,513,204▲ $49,885
Other Assets Total$27,242$17,191▼ $10,051
Liabilities
Other Liabilities$1,163,445$686,667▼ $476,778
Accounts Payable and Accrued Expenses$83,397$80,496▼ $2,901
Total Liabilities$1,246,842$767,163▼ $479,679
Net Assets / Fund Balance
Net Assets With Donor Restrictions$883,420$934,935▲ $51,515
Net Assets Without Donor Restrictions$333,057$811,106▲ $478,049
Total Net Assets Fund Balance$1,216,477$1,746,041▲ $529,564
Total Liabilities and Net Assets / Fund Balance$2,463,319$2,513,204▲ $49,885

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$895,813--
Buildings$1,058,200$2,189,458-
Land$19,958--
Equipment$206,173$1,135,282-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$846,328-▲ $49,485-$895,813
2023$777,360-▲ $68,968-$846,328
2022$971,548-▼ $194,188-$777,360
2021$890,529-▲ $81,019-$971,548
2020$832,191-▲ $58,338-$890,529
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
Carol JohnsonPresident
Ana Rosa M NavarroBoard Member
Angel Tomas PeraltaBoard Member
Anne Dowe StevensBoard Member
Chantel CrewsBoard Member
Denise CaballeroBoard Member
Donna CurlinBoard Member
Dr Steve JohnsonBoard Member
Hilda IglesiaBoard Member
Jaime LowenbergBoard Member
Jeannie Floyd GeskeBoard Member
Kristi AlbersBoard Member
Lee CarnesBoard Member
Ricardo ReynaBoard Member
Carl GreenBoard Member - Board Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,681
Program Service Revenue
$395
Investment Income
$46,853
Other Revenue
$63,626
All Other Contributions
$493,050
Change in Net Assets
$22,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$213,042Fair Market Value (FMV)
Other Non Cash Contri Table$102,009Fair Market Value (FMV)
Other Non Cash Contri Table$45,880Fair Market Value (FMV)
Other Non Cash Contri Table$32,957Fair Market Value (FMV)
Total Noncash Contributions$393,888-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,237,393
Other Expenses$1,499,280
Total Fundraising Expense$88,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,211,556$225,202$34,226$1,470,984
Other Employee Benefits$401,489$52,846-$454,335
Depreciation Depletion$182,410$13,730-$196,140
Current Officers, Directors, Trustees, and Key Employees$155,879$28,974$4,403$189,256
Insurance$133,090$33,272-$166,362
All Other Expenses$115,155$4,917$42,370$162,442
Payroll Taxes$101,157$18,803$2,858$122,818
Other Expenses$45,397$5,261$5,055$50,658
Office Expenses$33,085$15,569-$48,654
Fees for Services Legal$6,891$18,965-$25,856
Advertising$12,429$5,281-$17,710
Travel$7,237$3,238-$10,475
Occupancy$116$66$18$200
Total Functional Expenses$3,068,490$579,253$88,930$3,736,673
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Operation Pumpkin$72,603---
Walk/run$71,647---
Total Events$144,250---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Projected Pension Liability$670,239
Operating Lease Liablilities$16,428
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

“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.”

Filing and Contact Details

Filer

Filer Name
LEE & BEULAH MOOR CHILDREN'S HOME
EIN
74-1329373
Phone
9155448777
Address
1100 CLIFF DRIVE, EL PASO, TX 79902

Signing Officer

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

Organization Details

Principal Officer
Renee Tanner
Formed
1959
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
50
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 XI, LINE 9:

“Change in pension plan funded status 466,001.”

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.”

Raw XML AppendixShowing 400 of 679 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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