2024-11-08T16:03:07-06:00 2023-12-31 010592228 PATE & APPLEBY LLP 1011 MONTANA AVENUE EL PASO TX 79902 990 2023-01-01 742255944 THE SOUTHWESTERN CHILDREN'S HOME TRUST C/O WESTSTAR BANK SOUT 9157471675 PO BOX 99102 EL PASO TX 799999102 OFFICER TAMARA A GLADKOWSKI WESTSTAR BANK, TRUSTEE 9157471675 2024-11-08 1 1 DIANE R SMITH P00240111 9155328000 2024-11-08 X 2023 2024-10-15 13:58:12Z OFFICER TAMARA A GLADKOW PO BOX 99102 EL PASO TX 799999102 402990 0 X N/A X 1982 TX TO PROVIDE FUNDING FOR EL PASO CENTER FOR CHILDREN. 5 5 0 0 0 0 35100 4630 120 120 -37176 27501 89555 79949 87599 112200 114620 113760 0 0 0 0 0 0 0 57089 52250 171709 166010 -84110 -53810 2372364 2318554 0 0 2372364 2318554 TO PROVIDE FUNDING FOR EL PASO CENTER FOR CHILDREN, INC. 0 0 136269 113760 120 DISTRIBUTION OF INCOME AS NEEDED TO PROVIDE GENERAL SUPPORT TO EL PASO CENTER FOR CHILDREN, INC TO HELP FUND ITS SERVICES TO PROVIDE HOMES FOR DEPENDENT AND NEGLECTED CHILDREN AND SUPPORT SERVICES FOR EMOTIONALLY DISTURBED CHILDERN, ADOLESCENTS AND THEIR FAMILIES. IN 2023, THE TRUST SUPPORTED EL PASO CENTER FOR CHILDREN'S EMERGENCY YOUTH SHELTER, THERAPEUTIC FOSTER CARE FOR CHILDREN WITH MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL DISTRUBANCES, INDIVIDUAL COUNSELING, FAMILY COUNSELING, YOUTH SKILLS TRAINING AND PARENTING EDUCATION. 136269 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WESTSTAR BANK 9157471675 PO BOX 99102 EL PASO TX 799999102 JANE SNOW TRUSTEE/CHAIRMAN 1.00 X X 0 0 0 KATHRYN WOODS TRUSTEE 1.00 X 0 0 0 DAVID BUCHMUELLER TRUSTEE 1.00 X 0 0 0 SHARON BUTTERWORTH TRUSTEE 1.00 X 0 0 0 TAMARA MOORE TRUSTEE 1.00 X 0 0 0 WESTSTAR BANK CORPORATE TRUSTEE 8.00 X 22398 0 0 22398 0 0 0 0 0 0 0 4630 4630 RENT INCOME 531190 120 120 120 47553 47553 23949 23949 56000 0 56000 56000 56000 270738 290790 -20052 -20052 -20052 112200 120 0 107450 113760 113760 22398 22398 2175 2175 22509 22509 OIL & GAS ROYALTY EXPEN 3045 3045 FOREIGN TAXES 1255 1255 AD VALOREM TAXES 868 868 166010 136269 29741 0 67139 49604 734203 226334 530378 507869 1774843 1761077 4 4 2372364 2318554 0 0 X 2042506 2042506 0 0 329858 276048 2372364 2318554 2372364 2318554 -53810 0 X X 0 1 X 1 0 X X 1 EL PASO CENTER FOR CHILDREN INC 741695944 7 1 113760 0 1 113760 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 263203 263203 471000 226334 244666 507869 1 EL PASO CENTER FOR CHILDREN INC 2200 N STEVENS ST EL PASO TX 79930 741695944 501(C)(3) 113760 0 GENERAL SUPPORT OF EL PASO CENTER FOR CHILDREN, INC. 1 PART I, LINE 2 DESCRIPTION: THE SOUTHWESTERN CHILDREN'S HOME TRUST IS A SUPPORTING ORGANIZATION TO EL PASO CENTER FOR CHILDREN, INC. (THE CENTER), AND AS SUCH, MAKES DISTRIBUTIONS OF INCOME AS NEEDED TO ASSIST THE CENTER IN PERFORMING ITS GENERAL CHARITABLE PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE ITS FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, LINE 2C: EL PASO CENTER FOR CHILDREN, INC.(THE CENTER), THE SUPPORTED ORGANIZATION, HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE PROCESSES USED BY THE CENTER DURING THE YEAR. EL PASO CENTER FOR CHILDREN INC 2200 N STEVENS ST EL PASO TX 79930 741695944 PROVIDE HOMES FOR CHILDREN, SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES TX 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0