Nonprofit · EIN 74-6033972
LEE MOOR CHILDRENS HOME TRUST ESTATE
Tax-exempt · EL PASO, TX 79902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,044,389 | $2,720,294 | $4,324,095 | $80,796,456 | $288,162 | $80,508,294 |
| December 31, 2024 | 990 | $4,436,700 | $3,274,625 | $1,162,075 | $71,247,464 | $43,033 | $71,204,431 |
| December 31, 2023 | 990 | $2,906,561 | $2,963,894 | -$57,333 | $66,918,832 | $41,957 | $66,876,875 |
| December 31, 2021 | 990 | $4,766,144 | $2,526,335 | $2,239,809 | $74,942,661 | $31,504 | $74,911,157 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $6,545,740
- Royalties
- $15,975
- Net rental income
- $482,674
- Net gain from sales of assets
- $4,680,018
- Other revenue
- $498,649
Expenses
- Grants and similar amounts paid
- $2,618,724
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $20,342
- Program services (functional)
- $2,682,800
- Management and general (functional)
- $9,537
- Fundraising (functional)
- $27,957
Balance sheet and other
- Total assets, start of year
- $71,247,464
- Total assets, end of year
- $80,796,456
- Total liabilities, end of year
- $288,162
- Net assets, end of year
- $80,508,294
- Land, buildings and equipment
- $3,461,978
- Publicly traded securities
- $75,895,217
- Net assets without donor restrictions
- $73,161,431
- Net assets with donor restrictions
- $7,346,863
- Gross receipts
- $7,044,389
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1959
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENDOWMENT FOR LB MOOR CHILDREN'S | TRUSTEE Institutional trustee | 20 | $32,000 |
| CARL GREEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CAROL JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR STEVE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAIME LOWENBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| ENRIQUE GRAJEDA | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG RUBIN | BOARD MEMBER Trustee or director | 1 | $0 |
| STAN SLOAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT SCOTT SKOV | BOARD MEMBER Trustee or director | 1 | $0 |
| CHANTEL CREWS | BOARD MEMBER Trustee or director | 1 | $0 |
| LUIS RENE DOMINGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| LEANDRO BRANDI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENDOWMENT FOR LB MOOR CHILDREN'S | TRUSTEE Institutional trustee | 20 | $32,000 |
| CARL GREEN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| CAROL JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR STEVE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAIME LOWENBERG | BOARD MEMBER Trustee or director | 1 | $0 |
| ENRIQUE GRAJEDA | BOARD MEMBER Trustee or director | 1 | $0 |
| GREG RUBIN | BOARD MEMBER Trustee or director | 1 | $0 |
| STAN SLOAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT SCOTT SKOV | BOARD MEMBER Trustee or director | 1 | $0 |
| CHANTEL CREWS | BOARD MEMBER Trustee or director | 1 | $0 |
| LUIS RENE DOMINGUEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| LEANDRO BRANDI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENDOWMENT FOR LB MOOR CHILDREN'S | TRUSTEE Institutional trustee | 20 | $32,000 |
| CAROL JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR STEVE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| JESSICA GOLDMAN PRETIGER | DIRECTOR Trustee or director | 1 | $0 |
| CARL GREEN | DIRECTOR Trustee or director | 0.5 | $0 |
| AR MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| LESTER PARKER | DIRECTOR Trustee or director | 0.5 | $0 |
| JAIME LOWENBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| ENRIQUE GRAJEDA | DIRECTOR Trustee or director | 0.5 | $0 |
| CHANTEL CREWS | DIRECTOR Trustee or director | 0.5 | $0 |
| GREG RUBIN | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2021: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ENDOWMENT FOR LB MOOR CHILDREN'S | TRUSTEE Institutional trustee | 20 | $32,000 |
| CAROL JOHNSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR STEVE JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA O'ROURKE | DIRECTOR Trustee or director | 1 | $0 |
| CARL GREEN | DIRECTOR Trustee or director | 0.5 | $0 |
| AR MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| LESTER PARKER | DIRECTOR Trustee or director | 0.5 | $0 |
| JAIME LOWENBERG | DIRECTOR Trustee or director | 0.5 | $0 |
| ENRIQUE GRAJEDA | DIRECTOR Trustee or director | 0.5 | $0 |
| LEE CARNES | DIRECTOR Trustee or director | 0.5 | $0 |
| GREG RUBIN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 E CLIFF DR, EL PASO, TX 79902-4625
- In care of
- % ENDOWMENT FOR LEE & BEULAH MOOR
- Principal officer (990 for 2025)
- RENEE TANNER, 1100 CLIFF DRIVE, EL PASO, TX 79902
- Signed the 990
- RENEE TANNER, CEO
- Phone
- (915) 544-8777
- Website
- WWW.LEEMOOR.ORG
- Return prepared by
- SBNG PC
Mission
TO PROVIDE THE NECESSARY FUNDING TO LEE AND BEULAH MOOR CHILDREN'S HOME FOR THE CARE, HOUSING, SUPPORT, MAINTENANCE AND EDUCATION OF NEEDY CHILDREN.
Program accomplishments
- PROVIDED FUNDS FOR THE DIRECT SUPPORT OF LEE AND BEULAH MOOR CHILDREN'S HOME AND THE MACGUIRE CENTER.Expenses $2,611,230 · grants $2,547,154
- APPROVED AND PAID SCHOLARSHIPS TO QUALIFIED INSTITUTIONS FOR THE BENEFIT OF TWENTY LEE MOOR CHILDREN'S HOME RESIDENTS.Expenses $71,570 · grants $71,570
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6033972
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P110)
- Assets (IRS master file)
- $80,796,456
- Income (IRS master file)
- $7,044,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,044,389 | $2,720,294 | $80,796,456 | XML |
| 990 | December 2024 | $4,436,700 | $3,274,625 | $71,247,464 | XML |
| 990 | December 2023 | $2,906,561 | $2,963,894 | $66,918,832 | XML |
| 990 | December 2022 | $3,475,492 | $2,847,505 | $60,535,486 | IRS |
| 990 | December 2021 | $4,766,144 | $2,526,335 | $74,942,661 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-6033972).
Questions about LEE MOOR CHILDRENS HOME TRUST ESTATE
- What is the EIN of LEE MOOR CHILDRENS HOME TRUST ESTATE?
- The employer identification number (EIN) of LEE MOOR CHILDRENS HOME TRUST ESTATE is 74-6033972.
- Is LEE MOOR CHILDRENS HOME TRUST ESTATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to LEE MOOR CHILDRENS HOME TRUST ESTATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LEE MOOR CHILDRENS HOME TRUST ESTATE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEE MOOR CHILDRENS HOME TRUST ESTATE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEE MOOR CHILDRENS HOME TRUST ESTATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LEE MOOR CHILDRENS HOME TRUST ESTATE?
- The 990 for the year ended December 31, 2025 names RENEE TANNER.
- Who are the officers and directors of LEE MOOR CHILDRENS HOME TRUST ESTATE?
- The 990 for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $32,000 (ENDOWMENT FOR LB MOOR CHILDREN'S, TRUSTEE).
- How much revenue does LEE MOOR CHILDRENS HOME TRUST ESTATE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,044,389, expenses of $2,720,294 and total assets of $80,796,456 at year end.
Other nonprofits in EL PASO
- YOUNG WOMENS CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION EIN 74-1109650 · last filed 990 for 2025
- HOSPICE OF EL PASO INC EIN 74-2093957 · last filed 990 for 2025
- OPPORTUNITY CENTER FOR THE HOMELESS EIN 74-2634199 · last filed 990 for 2024
- PROJECT AMISTAD EIN 74-1861796 · last filed 990 for 2025
- EL PASO HUMAN SERVICES INC EIN 74-2322589 · last filed 990 for 2025
- LEE & BEULAH MOOR CHILDRENS HOME EIN 74-1329373 · last filed 990 for 2025
- RESCUE MISSION OF EL PASO INC EIN 74-6062443 · last filed 990 for 2025
- YSLETA LUTHERAN MISSION HUMAN CARE EIN 30-0288965 · last filed 990 for 2025