2025-11-17T23:33:11-05:00 2024-12-31 850303670 MACKIE REID & COMPANY PA 4001 INDIAN SCHOOL RD STE 110 ALBUQUERQUE NM 87110 990 2024-01-01 742255944 THE SOUTHWESTERN CHILDREN'S HOME TRUST C/O WESTSTAR BANK SOUT 9157471675 PO BOX 99102 EL PASO TX 799999102 TAMARA A GLADKOWSKI SENIOR VP WESTSTAR BANK, TTEE 9157471675 2025-11-12 true DIANE R SMITH P00240111 5052684335 2025-11-13 2024 2025-03-06 01:10:19Z TAMARA A GLADKOWSKI SENIOR VP PO BOX 99102 EL PASO TX 799999102 443280 false X N/A X 1982 TX TO PROVIDE FUNDING FOR EL PASO CENTER FOR CHILDREN, INC. 5 5 0 0 4630 0 120 120 27501 132700 79949 153288 112200 286108 113760 108178 0 0 0 0 52250 59322 166010 167500 -53810 118608 2318554 2437162 0 2318554 2437162 X TO PROVIDE FUNDING FOR EL PASO CENTER FOR CHILDREN, INC. false false 128716 108178 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 CHILDREN, ADOLESCENTS AND THEIR FAMILIES. IN 2024, THE TRUST SUPPORTED EL PASO CENTER FOR CHILDREN'S EMERGENCY YOUTH SHELTER, THERAPEUTIC FOSTER CARE FOR CHILDREN WITH MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL DISTURBANCES, INDIVIDUAL COUNSELING, FAMILY COUNSELING, YOUTH SKILLS TRAINING AND PARENTING EDUCATION. 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 CHILDREN, ADOLESCENTS AND THEIR FAMILIES. IN 2024, THE TRUST SUPPORTED EL PASO CENTER FOR CHILDREN'S EMERGENCY YOUTH SHELTER, THERAPEUTIC FOSTER CARE FOR CHILDREN WITH MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL DISTURBANCES, INDIVIDUAL COUNSELING, FAMILY COUNSELING, YOUTH SKILLS TRAINING AND PARENTING EDUCATION. 128716 true false false false false false false false false false true false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false X WESTSTAR BANK 9157471675 PO BOX 99102 EL PASO TX 799999102 TAMARA A GLADKOWSKI SENIOR VP WESTSTAR BAN 8.00 X 24229 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 JANE SNOW TRUSTEE/CHAI 1.00 X X 0 0 0 KATHRYN WOODS TRUSTEE 1.00 X 0 0 0 24229 false false false RENT INCOME 531190 120 120 120 54273 54273 97288 97288 56000 56000 56000 56000 210599 25000 152522 4650 58077 20350 78427 3866 74561 286108 3986 282122 108178 108178 24229 24229 2295 2295 20538 20538 OIL & GAS ROYALTY EXPENSE 9365 9365 FOREIGN TAXES 2488 2488 AD VALOREM TAXES 407 407 167500 128716 38784 0 49604 148173 734203 246872 507869 487331 1761077 1801654 4 4 2318554 2437162 0 0 X 2042506 2042506 276048 394656 2318554 2437162 2318554 2437162 118608 X X false true X true false X X 1 EL PASO CENTER FOR CHILDREN INC 741695944 7 true 108178 0 1 108178 0 true false false false false false false false false false false false false false false true false 263203 263203 471000 246872 224128 487331 X SCHEDULE D, PAGE 3, PART X UNCERTAIN TAX POSITIONS - WE HAVE ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS FOR AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. OUR EVALUATION AS OF DECEMBER 31, 2024 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS, AND THEREFORE, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2024. WE DO NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. true EL PASO CENTER FOR CHILDREN INC 2200 N STEVENS ST EL PASO TX 79930 741695944 501 C3 108178 GENERAL SUPPORT OF E 1 SCHEDULE I, PAGE 1, PART I, LINE 2 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, PAGE 2, PART III, LINE 4D 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 CHILDREN, ADOLESCENTS AND THEIR FAMILIES. IN 2024, THE TRUST SUPPORTED EL PASO CENTER FOR CHILDREN'S EMERGENCY YOUTH SHELTER, THERAPEUTIC FOSTER CARE FOR CHILDREN WITH MODERATE TO SEVERE EMOTIONAL AND BEHAVIORAL DISTURBANCES, INDIVIDUAL COUNSELING, FAMILY COUNSELING, YOUTH SKILLS TRAINING AND PARENTING EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE ITS FILING. FORM 990, PAGE 6, PART VI, 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 HO TX 501 C3 7 N/A false false true false false false false false false false true false false false false false false false false false