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Employer Identification Number 74-1329373

LEE AND BEULAH MOOR CHILDREN'S HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LEE AND BEULAH MOOR CHILDREN'S HOME
Employer identification number (EIN):74-1329373
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration LEE AND BEULAH MOOR CHILDREN'S HOME 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO 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.
Number of Employees46
Number of Volunteers100
Year Formed1959

Organization Governance

Legal DomicileTX
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 630
Program Service Revenue from current yearUSD $ 395
Investment Income from prior yearUSD $ 32,070
Investment Income from current yearUSD $ 46,853
Other Revenue from prior yearUSD $ 64,518
Other Revenue from current yearUSD $ 63,626
Gross receipts from all sourcesUSD $ 3,760,707
Net assets / fund balances at end of fiscal yearUSD $ 1,746,041
Net assets / fund balances at beginning of fiscal yearUSD $ 1,216,477
Total liabilities at end of fiscal yearUSD $ 767,163
Total liabilities at beginning of fiscal yearUSD $ 1,246,842
Total assets at end of fiscal yearUSD $ 2,513,204
Total assets at beginning of fiscal yearUSD $ 2,463,319
Revenues less expenses for current yearUSD $ 22,882
Revenues less expenses for previous yearUSD $ -47,715
Total expenses for current yearUSD $ 3,736,673
Total expenses for previous yearUSD $ 3,505,852
Other expenses in current yearUSD $ 1,499,280
Other expenses in previous yearUSD $ 1,383,975
Total fundraising expenses in current yearUSD $ 88,930
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,237,393
Employee salary and benefits paid in previous yearUSD $ 2,121,877
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,759,555
Total revenue in previous fiscal yearUSD $ 3,458,137
Contributions and grants from current yearUSD $ 3,648,681
Contributions and grants from previous yearUSD $ 3,360,919
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 50,426
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 315
Program Service Revenue from current yearUSD $ 630
Investment Income from prior yearUSD $ 25,474
Investment Income from current yearUSD $ 32,070
Other Revenue from prior yearUSD $ 56,105
Other Revenue from current yearUSD $ 64,518
Gross receipts from all sourcesUSD $ 3,458,137
Net assets / fund balances at end of fiscal yearUSD $ 1,216,477
Net assets / fund balances at beginning of fiscal yearUSD $ 418,132
Total liabilities at end of fiscal yearUSD $ 1,246,842
Total liabilities at beginning of fiscal yearUSD $ 2,020,829
Total assets at end of fiscal yearUSD $ 2,463,319
Total assets at beginning of fiscal yearUSD $ 2,438,961
Revenues less expenses for current yearUSD $ -47,715
Revenues less expenses for previous yearUSD $ 57,634
Total expenses for current yearUSD $ 3,505,852
Total expenses for previous yearUSD $ 2,841,089
Other expenses in current yearUSD $ 1,383,975
Other expenses in previous yearUSD $ 982,162
Total fundraising expenses in current yearUSD $ 67,464
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,121,877
Employee salary and benefits paid in previous yearUSD $ 1,858,927
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,458,137
Total revenue in previous fiscal yearUSD $ 2,898,723
Contributions and grants from current yearUSD $ 3,360,919
Contributions and grants from previous yearUSD $ 2,816,829
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 51,318
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 146
Program Service Revenue from current yearUSD $ 315
Investment Income from prior yearUSD $ 14,168
Investment Income from current yearUSD $ 25,474
Other Revenue from prior yearUSD $ 77,479
Other Revenue from current yearUSD $ 56,105
Gross receipts from all sourcesUSD $ 2,889,094
Net assets / fund balances at end of fiscal yearUSD $ 418,132
Net assets / fund balances at beginning of fiscal yearUSD $ 896,851
Total liabilities at end of fiscal yearUSD $ 2,020,829
Total liabilities at beginning of fiscal yearUSD $ 1,598,935
Total assets at end of fiscal yearUSD $ 2,438,961
Total assets at beginning of fiscal yearUSD $ 2,495,786
Revenues less expenses for current yearUSD $ 57,634
Revenues less expenses for previous yearUSD $ -7,480
Total expenses for current yearUSD $ 2,841,089
Total expenses for previous yearUSD $ 2,687,484
Other expenses in current yearUSD $ 982,162
Other expenses in previous yearUSD $ 982,167
Total fundraising expenses in current yearUSD $ 40,056
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,858,927
Employee salary and benefits paid in previous yearUSD $ 1,705,317
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,898,723
Total revenue in previous fiscal yearUSD $ 2,680,004
Contributions and grants from current yearUSD $ 2,816,829
Contributions and grants from previous yearUSD $ 2,588,211
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 42,905
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 827
Program Service Revenue from current yearUSD $ 146
Investment Income from prior yearUSD $ 12,096
Investment Income from current yearUSD $ 35,615
Other Revenue from prior yearUSD $ 339,113
Other Revenue from current yearUSD $ 56,032
Gross receipts from all sourcesUSD $ 2,658,557
Net assets / fund balances at end of fiscal yearUSD $ 896,851
Net assets / fund balances at beginning of fiscal yearUSD $ 632,221
Total liabilities at end of fiscal yearUSD $ 1,598,935
Total liabilities at beginning of fiscal yearUSD $ 1,777,641
Total assets at end of fiscal yearUSD $ 2,495,786
Total assets at beginning of fiscal yearUSD $ 2,409,862
Revenues less expenses for current yearUSD $ -7,480
Revenues less expenses for previous yearUSD $ 19,259
Total expenses for current yearUSD $ 2,687,484
Total expenses for previous yearUSD $ 2,618,112
Other expenses in current yearUSD $ 982,167
Other expenses in previous yearUSD $ 884,908
Total fundraising expenses in current yearUSD $ 37,122
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,705,317
Employee salary and benefits paid in previous yearUSD $ 1,733,204
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,680,004
Total revenue in previous fiscal yearUSD $ 2,637,371
Contributions and grants from current yearUSD $ 2,588,211
Contributions and grants from previous yearUSD $ 2,285,335
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 42,832
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 960
Program Service Revenue from current yearUSD $ 827
Investment Income from prior yearUSD $ 54,204
Investment Income from current yearUSD $ 12,096
Other Revenue from prior yearUSD $ 53,101
Other Revenue from current yearUSD $ 339,113
Gross receipts from all sourcesUSD $ 2,649,083
Net assets / fund balances at end of fiscal yearUSD $ 632,221
Net assets / fund balances at beginning of fiscal yearUSD $ 1,216,310
Total liabilities at end of fiscal yearUSD $ 1,777,641
Total liabilities at beginning of fiscal yearUSD $ 1,087,337
Total assets at end of fiscal yearUSD $ 2,409,862
Total assets at beginning of fiscal yearUSD $ 2,303,647
Revenues less expenses for current yearUSD $ 19,259
Revenues less expenses for previous yearUSD $ 60,073
Total expenses for current yearUSD $ 2,618,112
Total expenses for previous yearUSD $ 2,587,679
Other expenses in current yearUSD $ 884,908
Other expenses in previous yearUSD $ 990,006
Total fundraising expenses in current yearUSD $ 44,789
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,733,204
Employee salary and benefits paid in previous yearUSD $ 1,597,673
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,637,371
Total revenue in previous fiscal yearUSD $ 2,647,752
Contributions and grants from current yearUSD $ 2,285,335
Contributions and grants from previous yearUSD $ 2,539,487
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 325,913
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,236
Program Service Revenue from current yearUSD $ 960
Investment Income from prior yearUSD $ 21,528
Investment Income from current yearUSD $ 54,204
Other Revenue from prior yearUSD $ 35,600
Other Revenue from current yearUSD $ 53,101
Gross receipts from all sourcesUSD $ 2,647,752
Net assets / fund balances at end of fiscal yearUSD $ 1,216,310
Net assets / fund balances at beginning of fiscal yearUSD $ 1,307,288
Total liabilities at end of fiscal yearUSD $ 1,087,337
Total liabilities at beginning of fiscal yearUSD $ 883,696
Total assets at end of fiscal yearUSD $ 2,303,647
Total assets at beginning of fiscal yearUSD $ 2,190,984
Revenues less expenses for current yearUSD $ 60,073
Revenues less expenses for previous yearUSD $ -74,225
Total expenses for current yearUSD $ 2,587,679
Total expenses for previous yearUSD $ 2,678,347
Other expenses in current yearUSD $ 990,006
Other expenses in previous yearUSD $ 967,840
Total fundraising expenses in current yearUSD $ 49,427
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,597,673
Employee salary and benefits paid in previous yearUSD $ 1,710,507
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,647,752
Total revenue in previous fiscal yearUSD $ 2,604,122
Contributions and grants from current yearUSD $ 2,539,487
Contributions and grants from previous yearUSD $ 2,513,758
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 44,701
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 43,750
Program Service Revenue from current yearUSD $ 33,236
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 21,528
Other Revenue from prior yearUSD $ 35,600
Other Revenue from current yearUSD $ 35,600
Gross receipts from all sourcesUSD $ 2,604,122
Net assets / fund balances at end of fiscal yearUSD $ 1,307,288
Net assets / fund balances at beginning of fiscal yearUSD $ 496,574
Total liabilities at end of fiscal yearUSD $ 883,696
Total liabilities at beginning of fiscal yearUSD $ 1,033,262
Total assets at end of fiscal yearUSD $ 2,190,984
Total assets at beginning of fiscal yearUSD $ 1,529,836
Revenues less expenses for current yearUSD $ -74,225
Revenues less expenses for previous yearUSD $ 85,951
Total expenses for current yearUSD $ 2,678,347
Total expenses for previous yearUSD $ 2,709,757
Other expenses in current yearUSD $ 967,840
Other expenses in previous yearUSD $ 1,046,488
Total fundraising expenses in current yearUSD $ 47,763
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,710,507
Employee salary and benefits paid in previous yearUSD $ 1,663,269
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,604,122
Total revenue in previous fiscal yearUSD $ 2,795,708
Contributions and grants from current yearUSD $ 2,513,758
Contributions and grants from previous yearUSD $ 2,716,358
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 32,000
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,963
Program Service Revenue from current yearUSD $ 43,750
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 35,600
Other Revenue from current yearUSD $ 35,600
Gross receipts from all sourcesUSD $ 2,795,708
Net assets / fund balances at end of fiscal yearUSD $ 496,574
Net assets / fund balances at beginning of fiscal yearUSD $ 522,121
Total liabilities at end of fiscal yearUSD $ 1,033,262
Total liabilities at beginning of fiscal yearUSD $ 920,575
Total assets at end of fiscal yearUSD $ 1,529,836
Total assets at beginning of fiscal yearUSD $ 1,442,696
Revenues less expenses for current yearUSD $ 85,951
Revenues less expenses for previous yearUSD $ 21,695
Total expenses for current yearUSD $ 2,709,757
Total expenses for previous yearUSD $ 2,466,994
Other expenses in current yearUSD $ 1,046,488
Other expenses in previous yearUSD $ 906,498
Total fundraising expenses in current yearUSD $ 48,556
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,663,269
Employee salary and benefits paid in previous yearUSD $ 1,560,496
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,795,708
Total revenue in previous fiscal yearUSD $ 2,488,689
Contributions and grants from current yearUSD $ 2,716,358
Contributions and grants from previous yearUSD $ 2,389,126
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 32,000
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 19,448
Program Service Revenue from current yearUSD $ 63,963
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 7,344
Other Revenue from current yearUSD $ 35,600
Gross receipts from all sourcesUSD $ 2,488,689
Net assets / fund balances at end of fiscal yearUSD $ 522,121
Net assets / fund balances at beginning of fiscal yearUSD $ 450,162
Total liabilities at end of fiscal yearUSD $ 920,575
Total liabilities at beginning of fiscal yearUSD $ 970,644
Total assets at end of fiscal yearUSD $ 1,442,696
Total assets at beginning of fiscal yearUSD $ 1,420,806
Revenues less expenses for current yearUSD $ 21,695
Revenues less expenses for previous yearUSD $ 219,224
Total expenses for current yearUSD $ 2,466,994
Total expenses for previous yearUSD $ 2,645,717
Other expenses in current yearUSD $ 906,498
Other expenses in previous yearUSD $ 1,131,089
Total fundraising expenses in current yearUSD $ 51,704
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,560,496
Employee salary and benefits paid in previous yearUSD $ 1,510,431
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 4,197
Total revenue in current fiscal yearUSD $ 2,488,689
Total revenue in previous fiscal yearUSD $ 2,864,941
Contributions and grants from current yearUSD $ 2,389,126
Contributions and grants from previous yearUSD $ 2,838,149
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 32,000
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 36,249
Program Service Revenue from current yearUSD $ 19,448
Investment Income from prior yearUSD $ -166
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -26,192
Other Revenue from current yearUSD $ 7,344
Gross receipts from all sourcesUSD $ 2,903,687
Net assets / fund balances at end of fiscal yearUSD $ 450,162
Net assets / fund balances at beginning of fiscal yearUSD $ 521,053
Total liabilities at end of fiscal yearUSD $ 970,644
Total liabilities at beginning of fiscal yearUSD $ 774,161
Total assets at end of fiscal yearUSD $ 1,420,806
Total assets at beginning of fiscal yearUSD $ 1,295,214
Revenues less expenses for current yearUSD $ 219,224
Revenues less expenses for previous yearUSD $ 29,000
Total expenses for current yearUSD $ 2,645,717
Total expenses for previous yearUSD $ 2,432,283
Other expenses in current yearUSD $ 1,131,089
Other expenses in previous yearUSD $ 1,040,455
Total fundraising expenses in current yearUSD $ 33,769
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,510,431
Employee salary and benefits paid in previous yearUSD $ 1,391,828
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,197
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,864,941
Total revenue in previous fiscal yearUSD $ 2,461,283
Contributions and grants from current yearUSD $ 2,838,149
Contributions and grants from previous yearUSD $ 2,451,392
Gross income from fundraising eventsUSD $ 9,940
Total of other revenueUSD $ 32,550

Other Company Names associated with EIN

LEE & BEULAH MOOR CHILDREN'S HOME

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 741329373

USA Location Address
1100 E CLIFF DR
EL PASO
TX
79902
Date first seen: 2009-01-01
Date last seen: 2025-12-31
USA Location Address
1100 E. CLIFF DR.
EL PASO
TX
799024625
Date first seen: 2014-10-13
Date last seen: 2020-09-30
USA Mailing Address
1100 E. CLIFF DR.
EL PASO
TX
79902
Date first seen: 2009-01-01
Date last seen: 2025-12-31
USA Location Address
1100 E. CLIFF DR
1100 E. CLIFF DR
EL PASO
TX
79902
Date first seen: 2009-01-01
Date last seen: 2025-10-10
401k Sponsor USA Address
1100 E. CLIFF DR
EL PASO
TX
79902
Date first seen: 2009-01-01
Date last seen: 2025-10-10
Sponsoring Company USA Location Address
1100 E. CLIFF DR
EL PASO
TX
79902
Date first seen: 2009-01-01
Date last seen: 2025-10-10

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The following companies are located in the same ZIP code areas:

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