Lee Moor Childrens Home Trust Estate

El Paso, TX
Tax-exempt since Oct. 1964
EIN: 74-6033972

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Revenue

$4.44M (2024)

Expenses

$3.27M (2024)

Total Assets

$71.2M (2024)

Total Liabilities

$43k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$4,436,700

Expenses

$3,274,625

Net Income

$1,162,075

Net Assets

$71,204,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,776,327	40.0%
Bond Proceeds	$0
Royalties	$28,111	0.6%
Rental Property Income	$463,286	10.4%
Net Fundraising	$0
Sales of Assets	$2,168,976	48.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$71,247,464
Total Liabilities	$43,033
Net Assets	$71,204,431

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's (Trustee)	$32,000	$0	$0
Carl Green (Board Member)	$0	$0	$0
Carol Johnson (President)	$0	$0	$0
Dr Steve Johnson (Board Member)	$0	$0	$0
Jaime Lowenberg (Board Member)	$0	$0	$0
Enrique Grajeda (Board Member)	$0	$0	$0
Greg Rubin (Board Member)	$0	$0	$0
Stan Sloan (Board Member)	$0	$0	$0
Robert Scott Skov (Board Member)	$0	$0	$0
Chantel Crews (Board Member)	$0	$0	$0
Luis Rene Dominguez (Board Member)	$0	$0	$0
Leandro Brandi (Board Member)	$0	$0	$0

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990

Filed on Sept. 9, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$2,906,561

Expenses

$2,963,894

Net Income

-$57,333

Net Assets

$66,876,875

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,643,662	56.6%
Bond Proceeds	$0
Royalties	$4,558	0.2%
Rental Property Income	$499,130	17.2%
Net Fundraising	$0
Sales of Assets	$759,211	26.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$66,918,832
Total Liabilities	$41,957
Net Assets	$66,876,875

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's (Trustee)	$32,000	$0	$0
Carol Johnson (President)	$0	$0	$0
Dr Steve Johnson (Director)	$0	$0	$0
Jessica Goldman Pretiger (Director)	$0	$0	$0
Carl Green (Director)	$0	$0	$0
Ar Miller (Director)	$0	$0	$0
Lester Parker (Director)	$0	$0	$0
Jaime Lowenberg (Director)	$0	$0	$0
Enrique Grajeda (Director)	$0	$0	$0
Chantel Crews (Director)	$0	$0	$0
Greg Rubin (Director)	$0	$0	$0

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990

Filed on Sept. 24, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$3,475,492

Expenses

$2,847,505

Net Income

$627,987

Net Assets

$60,502,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,410,792	40.6%
Bond Proceeds	$0
Royalties	$56,815	1.6%
Rental Property Income	$476,732	13.7%
Net Fundraising	$0
Sales of Assets	$1,531,153	44.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$60,535,486
Total Liabilities	$32,681
Net Assets	$60,502,805

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's (Trustee)	$32,000	$0	$0
Carol Johnson (President)	$0	$0	$0
Dr Steve Johnson (Director)	$0	$0	$0
Jessica Goldman Pretiger (Director)	$0	$0	$0
Carl Green (Director)	$0	$0	$0
Ar Miller (Director)	$0	$0	$0
Lester Parker (Director)	$0	$0	$0
Jaime Lowenberg (Director)	$0	$0	$0
Enrique Grajeda (Director)	$0	$0	$0
Chantel Crews (Director)	$0	$0	$0
Greg Rubin (Director)	$0	$0	$0

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990

Filed on Aug. 31, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$4,766,144

Expenses

$2,526,335

Net Income

$2,239,809

Net Assets

$74,911,157

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,592,072	33.4%
Bond Proceeds	$0
Royalties	$37,300	0.8%
Rental Property Income	$477,344	10.0%
Net Fundraising	$0
Sales of Assets	$2,659,228	55.8%
Net Inventory Sales	$0
Other Revenue	$200	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$74,942,661
Total Liabilities	$31,504
Net Assets	$74,911,157

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's (Trustee)	$32,000	$0	$0
Carol Johnson (President)	$0	$0	$0
Dr Steve Johnson (Director)	$0	$0	$0
Melissa O'rourke (Director)	$0	$0	$0
Carl Green (Director)	$0	$0	$0
Ar Miller (Director)	$0	$0	$0
Lester Parker (Director)	$0	$0	$0
Jaime Lowenberg (Director)	$0	$0	$0
Enrique Grajeda (Director)	$0	$0	$0
Lee Carnes (Director)	$0	$0	$0
Greg Rubin (Director)	$0	$0	$0

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990

Filed on Sept. 9, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$8,958,726

Expenses

$2,211,035

Net Income

$6,747,691

Net Assets

$68,775,508

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,493,582	61.3%
Program Services	$0
Investment Income	$1,462,966	16.3%
Bond Proceeds	$0
Royalties	$38,887	0.4%
Rental Property Income	$391,089	4.4%
Net Fundraising	$0
Sales of Assets	$1,571,923	17.5%
Net Inventory Sales	$0
Other Revenue	$279	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,000	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$68,806,563
Total Liabilities	$31,055
Net Assets	$68,775,508

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's (Trustee)	$32,000	$0	$0
Carol Johnson (President)	$0	$0	$0
Steve Johnson (Director)	$0	$0	$0
Melissa O'rourke (Director)	$0	$0	$0
Carl Green (Director)	$0	$0	$0
Ar Miller (Director)	$0	$0	$0
Lester Parker (Director)	$0	$0	$0
Betty Macguire (Director)	$0	$0	$0
Jaime Lowenberg (Director)	$0	$0	$0
Greg Rubin (Director)	$0	$0	$0
Alicia L Navar (Director)	$0	$0	$0
Enrique Grajeda (Director)	$0	$0	$0
Lee Carnes (Director)	$0	$0	$0
Curtis Jorgensen (Director)	$0	$0	$0
Anne Dowe Stevens (Director)	$0	$0	$0
Jeannie Floyd Geske (Director)	$0	$0	$0
Ana Rosa M Navarro (Director)	$0	$0	$0
Donna Curlin (Director)	$0	$0	$0

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990

Filed on Aug. 27, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$2,608,994

Expenses

$2,474,021

Net Income

$134,973

Net Assets

$57,435,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,429,577	54.8%
Bond Proceeds	$0
Royalties	$12,968	0.5%
Rental Property Income	$478,083	18.3%
Net Fundraising	$0
Sales of Assets	$688,166	26.4%
Net Inventory Sales	$0
Other Revenue	$200	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,000	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$57,465,604
Total Liabilities	$30,232
Net Assets	$57,435,372

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's (Trustee)	$32,000	$0	$0
Carol Johnson (President)	$0	$0	$0
Steve Johnson (Director)	$0	$0	$0
Melissa O'rourke (Director)	$0	$0	$0
Carl Green (Director)	$0	$0	$0
Ar Miller (Director)	$0	$0	$0
Lester Parker (Director)	$0	$0	$0
Betty Macguire (Director)	$0	$0	$0
Jaime Lowenberg (Director)	$0	$0	$0
Greg Rubin (Director)	$0	$0	$0
Alicia L Navar (Director)	$0	$0	$0
Enrique Grajeda (Director)	$0	$0	$0
Lee Carnes (Director)	$0	$0	$0
Curtis Jorgensen (Director)	$0	$0	$0
Anne Dowe Stevens (Director)	$0	$0	$0
Jeannie Floyd Geske (Director)	$0	$0	$0
Ana Rosa M Navarro (Director)	$0	$0	$0
Donna Curlin (Director)	$0	$0	$0

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990

Filed on Sept. 10, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$3,519,960

Expenses

$2,501,432

Net Income

$1,018,528

Net Assets

$49,824,989

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,360,023	38.6%
Bond Proceeds	$0
Royalties	$19,972	0.6%
Rental Property Income	$401,654	11.4%
Net Fundraising	$0
Sales of Assets	$1,736,572	49.3%
Net Inventory Sales	$0
Other Revenue	$1,739	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,000	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$49,854,508
Total Liabilities	$29,519
Net Assets	$49,824,989

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's (Trustee)	$32,000	$0	$0
Carol Johnson (President)	$0	$0	$0
Steve Johnson (Vice President)	$0	$0	$0
Melissa O'rourke (Secretary)	$0	$0	$0
Carl Green (Director)	$0	$0	$0
Ar Miller (Director)	$0	$0	$0
Lester Parker (Treasurer)	$0	$0	$0
Betty Macguire (Director)	$0	$0	$0
Jaime Lowenberg (Director)	$0	$0	$0
Greg Rubin (Director)	$0	$0	$0
Enrique Grajeda (Director)	$0	$0	$0
Lee Carnes (Director)	$0	$0	$0

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990

Filed on Aug. 27, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$7,564,193

Expenses

$2,571,403

Net Income

$4,992,790

Net Assets

$54,376,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,265,737	16.7%
Bond Proceeds	$0
Royalties	$22,375	0.3%
Rental Property Income	$530,912	7.0%
Net Fundraising	$0
Sales of Assets	$576,361	7.6%
Net Inventory Sales	$0
Other Revenue	$5,168,808	68.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,000	1.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$54,406,120
Total Liabilities	$29,984
Net Assets	$54,376,136

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's (Trustee)	$32,000	$0	$0

990

Filed on Oct. 1, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$3,677,244

Expenses

$2,387,192

Net Income

$1,290,052

Net Assets

$49,383,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,249,732	34.0%
Bond Proceeds	$0
Royalties	$17,052	0.5%
Rental Property Income	$433,340	11.8%
Net Fundraising	$0
Sales of Assets	$321,470	8.7%
Net Inventory Sales	$0
Other Revenue	$1,655,650	45.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,000	1.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$49,412,643
Total Liabilities	$29,297
Net Assets	$49,383,346

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's (Trustee)	$32,000	$0	$0

990

Filed on June 16, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,972,524

Expenses

$2,295,773

Net Income

$676,751

Net Assets

$48,093,294

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,208,657	40.7%
Bond Proceeds	$0
Royalties	$16,908	0.6%
Rental Property Income	$380,571	12.8%
Net Fundraising	$0
Sales of Assets	$1,366,147	46.0%
Net Inventory Sales	$0
Other Revenue	$241	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,000	1.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$48,122,277
Total Liabilities	$28,983
Net Assets	$48,093,294

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's Home (Trustee)	$32,000	$0	$0

990

Filed on Aug. 5, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,340,675

Expenses

$2,058,766

Net Income

$281,909

Net Assets

$49,964,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,324,998	56.6%
Bond Proceeds	$0
Royalties	$54,182	2.3%
Rental Property Income	$422,390	18.0%
Net Fundraising	$0
Sales of Assets	$535,740	22.9%
Net Inventory Sales	$0
Other Revenue	$3,365	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,000	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$49,993,678
Total Liabilities	$29,418
Net Assets	$49,964,260

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's Home (Trustee)	$32,000	$0	$0

990

Filed on Aug. 4, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,253,752

Expenses

$1,974,084

Net Income

$279,668

Net Assets

$47,895,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,260,752	55.9%
Bond Proceeds	$0
Royalties	$25,235	1.1%
Rental Property Income	$424,984	18.9%
Net Fundraising	$0
Sales of Assets	$537,607	23.9%
Net Inventory Sales	$0
Other Revenue	$5,174	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$32,000	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$47,928,754
Total Liabilities	$33,634
Net Assets	$47,895,120

Compensation

Key Employees and Officers	Compensation	Related	Other
Endowment For Lb Moor Children's Ho (Trustee)	$32,000	$0	$0

990

Filed on Oct. 23, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,862,264

Expenses

$1,930,501

Net Income

-$68,237

Net Assets

$43,564,178

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,304,239	70.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$218,043	11.7%
Net Fundraising	$0
Sales of Assets	$134,567	7.2%
Net Inventory Sales	$0
Other Revenue	$205,415	11.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$43,592,361
Total Liabilities	$28,183
Net Assets	$43,564,178

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,078,259

Expenses

$1,801,593

Net Income

$276,666

Net Assets

$39,896,370

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,197,675	57.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$211,915	10.2%
Net Fundraising	$0
Sales of Assets	$352,217	16.9%
Net Inventory Sales	$0
Other Revenue	$316,452	15.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$39,920,120
Total Liabilities	$23,750
Net Assets	$39,896,370

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Updated December 22, 2025

Lee Moor Childrens Home Trust Estate

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.44M (2024)

Expenses $3.27M (2024)

Total Assets $71.2M (2024)

Total Liabilities $43k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Revenue

$4.44M (2024)

Expenses

$3.27M (2024)

Total Assets

$71.2M (2024)

Total Liabilities

$43k (2024)

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2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2009

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2008

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2007

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2005

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2002

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2001