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Nonprofiteer
← SOUTHWESTERN CHILDRENS HOME TRUST

Form 990 for tax year 2022

Filed by SOUTHWESTERN CHILDRENS HOME TRUST.

Totals

Total revenue
$87,599
Total expenses
$171,709
Contributions and grants received
$35,100
Grants paid
$114,620
Program service revenue
$120
Investment income
-$37,176
Other revenue
$89,555
Total assets, end of year
$2,372,364
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,372,364
Program services expenses (Part IX)
$137,130
Management and general expenses
$34,579
Fundraising expenses
$0
Program service expenses (Part III)
$137,130

Program services were 79.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $35,100

  • 2a · Program service revenue: RENT INCOME

    total $120 · related or exempt $120

  • 3 · Investment income

    total $49,174 · excluded $49,174

  • 5 · Royalties

    total $39,555 · excluded $39,555

  • 6a · Gross rents

    real property $50,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $50,000

  • 6d · Net rental income or loss

    total $50,000 · excluded $50,000

  • 7a · Gross sales of assets other than inventory

    securities $1,221,935

  • 7b · Less cost or other basis and sales expenses

    securities $1,308,285

  • 7c · Gain or loss

    securities -$86,350

  • 7d · Net gain or loss

    total -$86,350 · excluded -$86,350

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $114,620 · program services $114,620

  • 11a · Fees: management

    total $23,378 · management and general $23,378

  • 11c · Fees: accounting

    total $4,470 · management and general $4,470

  • 22 · Depreciation, depletion and amortization

    total $22,510 · program services $22,510

  • 24a · Other expenses: OIL & GAS ROYALTY EXPEN

    total $4,464 · management and general $4,464

  • 24b · Other expenses: FOREIGN TAXES

    total $1,148 · management and general $1,148

  • 24c · Other expenses: AD VALOREM TAXES

    total $1,119 · management and general $1,119

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $52,607 · end of year $67,139

  • 10a · Land, buildings and equipment: cost or other basis

    $734,203

  • 10b · Land, buildings and equipment: accumulated depreciation

    $203,825

  • 10c · Land, buildings and equipment, net

    beginning of year $552,888 · end of year $530,378

  • 11 · Investments: publicly traded securities

    beginning of year $1,850,975 · end of year $1,774,843

  • 15 · Other assets

    beginning of year $4 · end of year $4

  • 29 · Capital stock, trust principal or current funds

    beginning of year $2,042,506 · end of year $2,042,506

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $413,968 · end of year $329,858

Mission and programs · 2022

Mission

TO PROVIDE FUNDING FOR EL PASO CENTER FOR CHILDREN, INC.

Activities or mission (Part I)

TO PROVIDE FUNDING FOR EL PASO CENTER FOR CHILDREN.

  • 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 2022, 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.

    Expenses $137,130 · Grants $114,620 · Revenue $120

As filed on the 2022 return.

Listed in Part VII

  • Jane Snow

    TRUSTEE/CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Victor Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Woods

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Buchmueller

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Butterworth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tamara Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Weststar Bank

    CORPORATE TRUSTEE

    Total calculated
    $23,378
    From this org
    $23,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343199349319144

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