2015-11-04T08:44:25-06:00 2014-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2014-01-01 751285669 THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS % MARGIE WRIGHT SUIC 2148247020 2808 SWISS AVENUE DALLAS TX 75204 MARGIE WRIGHT executive director 2148247020 2015-11-02 true WILLIAM H SIMS P00004539 9723921143 2015-11-04 2014 2016-03-07 17:11:31Z MARGIE WRIGHT 2808 SWISS AVENUE DALLAS TX 75204 684997 false X WWW.SCCENTER.ORG X 1968 TX THE SUICIDE AND CRISIS CENTER PROVIDES THE COMMUNITY A CRISIS INTERVENTION RESOURCE, OFFERING FREE AND CONFIDENTIAL SERVICES TO HELP PEOPLE IN NEED. 23 23 10 150 0 439617 587711 3705 1615 2416 4784 67989 34961 513727 629071 0 0 0 0 334350 368154 30865 28647 66698 118146 125982 483361 522783 30366 106288 416170 551640 39586 73747 376584 477893 THE SUICIDE AND CRISIS CENTER PROVIDES THE COMMUNITY A CRISIS INTERVENTION RESOURCE, OFFERING FREE AND CONFIDENTIAL SERVICES TO HELP PEOPLE IN NEED. HIGHLY TRAINED VOLUNTEERS PROVIDE CRISIS MANAGEMENT, SUPPORT, STRUCTURE AND GUIDANCE TO PEOPLE WITH ISSUES SUCH AS DEPRESSION, MENTAL ILLNESS, FAMILY VIOLENCE, CHILD ABUSE, SUBSTANCE ABUSE AND SUICIDE IDEATION. false false 385996 0 1615 24 HOUR TELEPHONE CRISIS COUNSELING, SURVIVORS OF SUICIDE SUPPORT GROUPS FACILITATED BY TRAINED COUNSELORS, COUNSELING SERVICES PROVIDED TO SCHOOLS AND BUSINESSES AFFECTED BY SUICIDE, IN-DEPTH TRAINING PROVIDED TO GROUPS THAT MAY NEED TO LEARN EFFECTIVE CRISIS PREVENTION SKILLS. 385996 true true false false false false false false false false true false false false false true true false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false true 8 0 true 10 true false false false false false true true false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false X X MARGIE WRIGHT 2148247020 2808 SWISS AVENUE DALLAS TX 75204 X CYNDI GILES PRESIDENT/DIRECTOR 2.0 X X 0 0 0 TERRY HILL DIRECTOR 2.0 X 0 0 0 TOM MINTON DIRECTOR 2.0 X 0 0 0 LINDSAY BARTON SECRETARY/DIRECTOR 2.0 X X 0 0 0 NEIL J SUIT DIRECTOR 2.0 X 0 0 0 JENNIFER LURKINS TREASURER/DIRECTOR 2.0 X X 0 0 0 ASHLEY KISNER VICE PRESIDENT/DIRECTOR 2.0 X X 0 0 0 KENT PORTER DIRECTOR 2.0 X 0 0 0 TOMMY THOMPSON DIRECTOR 2.0 X 0 0 0 RENEE PHILLIPS DIRECTOR 2.0 X 0 0 0 MARIANNE TALBOT DIRECTOR 2.0 X 0 0 0 TAMMIE JAMES RN DIRECTOR 2.0 X 0 0 0 JENNIFER CHILES DIRECTOR 2.0 X 0 0 0 JOSH HENRY DIRECTOR 2.0 X 0 0 0 VINCENT LEWIS DIRECTOR 2.0 X 0 0 0 BLAKE EATON DIRECTOR 2.0 X 0 0 0 HALEY MORRISSEY DIRECTOR 2.0 X 0 0 0 DEBBIE MURRAY DIRECTOR 2.0 X 0 0 0 RICHARD LAYMAN MD DIRECTOR 2.0 X 0 0 0 SUSAN MCSHERRY DIRECTOR 2.0 X 0 0 0 BRAD PARKER DIRECTOR 2.0 X 0 0 0 JENNIFER SANDERS DIRECTOR 2.0 X 0 0 0 TONY STEVENS DIRECTOR 2.0 X 0 0 0 MARGIE WRIGHT EXECUTIVE DIRECTOR 40.0 X 84778 0 0 84778 0 0 0 false false false 0 117573 470138 4015 587711 PROFESSIONAL FEES 111000 1615 1615 1615 4784 4784 0 0 0 0 0 31612 31612 0 28875 117573 24314 4561 4561 30400 30400 30400 0 0 629071 1615 39745 0 0 0 0 84778 67823 8478 8477 0 238450 190760 23845 23845 0 19992 16993 1997 1002 24934 21194 2493 1247 0 0 14748 14748 0 28647 28647 0 19881 19545 168 168 7882 6700 394 788 30178 23953 5661 564 10223 9201 511 511 0 14558 13102 728 728 3751 3751 0 0 0 0 10345 10345 14416 12974 721 721 522783 385996 70089 66698 159076 283982 4996 4962 0 0 33004 3013 0 0 0 0 0 0 0 0 10000 5000 245699 229922 25513 15777 183581 238690 0 0 0 0 0 0 0 216 416170 551640 5086 0 0 0 34500 73747 0 0 0 0 0 0 0 0 0 0 0 0 39586 73747 X 345858 477893 30726 0 0 0 376584 477893 416170 551640 106288 -90 -4889 X false true X true false X 378817 450948 391031 439617 587711 2248124 114435 102080 113585 108530 60890 499520 0 0 0 493252 553028 504616 548147 648601 2747644 5000 5100 10100 0 5000 5100 10100 2737544 2055 3980 6448 4784 17267 0 2055 3980 6448 4784 17267 0 0 495307 557008 511064 548147 653385 2764911 0.99010 0.98906 0.00624 0.00701 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159981 144204 15777 85718 85718 0 15777 0 0 816035 -90 184019 3035 186964 629071 629071 709837 184019 3035 187054 522783 522783 FIN 48 Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal tax returns of the entity are generally open to examination by the relevant taxing authority for a period of three years from the date the returns are filed. RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTS SPECIAL EVENT AND RAFFLE EXPENSES- 3,035 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINES 8B AND 9B. RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTS SPECIAL EVENT AND RAFFLE EXPENSES- 3,035 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINES 8B AND 9B. X true YVONNE CRUM 10625 NORTHBORO DALLAS TX 75230 FASHION SHOW false 146448 23647 146448 23647 FASHION SHOW 146448 117573 28875 21279 200 2835 0 146448 117573 28875 21279 200 2835 24314 4561 30400 false 30400 30400 true false true false MARGIE WRIGHT 2808 SWISS DALLAS TX 75204 false MARGIE WRIGHT 0 X false FORM 990, PT VI, SEC B, LN 11B: 990 REVIEW PROCESS: A COPY OF THE FINAL 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PT VI, SEC B, LN 15: COMPENSATION - THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES THEIR COMPENSATION. THE EXECUTIVE DIRECTORS EVALUATES AND DETERMINES OTHER STAFF MEMBERS COMPENSATION. FORM 990, PT VI, SEC C, LN 19: PUBLIC DISCLOSURE - THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST. FORM 990, PT VI, SEC B, LN 12C: CONFLICT OF INTEREST POLCY - EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.