2014-11-13T12:52:47-06:00 2013-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 500 DALLAS TX 75230 990 2013-01-01 751285669 THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS % MARGIE WRIGHT SUIC 2148247020 2808 SWISS AVENUE Suite DALLAS TX 75204 MARGIE WRIGHT executive director 2148247020 2014-11-13 true WILLIAM H SIMS P00004539 2148247020 2013 2015-11-30 17:44:51Z MARGIE WRIGHT 2808 SWISS AVENUE DALLAS TX 75204 635054 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. 24 24 9 150 0 391031 439617 9175 3705 6476 2416 44195 67989 450877 513727 0 0 0 0 326247 334350 38457 30865 65691 121812 118146 486516 483361 -35639 30366 400218 416170 54000 39586 346218 376584 X 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 111000 364627 3705 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. 364627 true true 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 9 true false false false false false true true false false false false X 24 24 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 LANDA PARKER BOARD PRESIDENT 2.0 X X 0 0 0 CYNDI GILES BOARD TREASURER 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 NATHAN SCHWARTZ BOARD VICE PRESIDENT 2.0 X X 0 0 0 SHERRI E WOOD DIRECTOR 2.0 X 0 0 0 LINDSAY BARTON DIRECTOR 2.0 X 0 0 0 PAULA MILTENBERGER DIRECTOR 2.0 X 0 0 0 NEIL J SUIT DIRECTOR 2.0 X 0 0 0 JENNIFER LURKINS DIRECTOR 2.0 X 0 0 0 ASHLEY KISNER BOARD SECRETARY 2.0 X 0 0 0 KENT PORTER DIRECTOR 2.0 X 0 0 0 TOMMY THOMPSON DIRECTOR 2.0 X 0 0 0 KEITH BERNARDO 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 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 DIRECTOR 2.0 X 0 0 0 MARGIE WRIGHT EXECUTIVE DIRECTOR 40.0 X 81921 0 0 81921 0 0 0 false false false 0 186841 252776 439617 PROFESSIONAL FEES 111000 3705 3705 3705 0 0 0 0 0 0 86907 84491 2416 2416 2416 38175 186616 36611 1564 1564 66650 225 66425 66650 0 0 513727 3705 70630 0 0 0 0 75721 60577 7572 7572 0 210622 168498 21062 21062 0 25711 21854 2495 1362 22296 18951 2230 1115 0 0 10962 9866 548 548 0 30865 30865 0 15361 15221 70 70 7956 6762 398 796 23333 18694 4124 515 10638 9575 531 532 0 13145 11832 658 655 8715 8715 0 3295 3295 0 0 12756 12756 11985 10787 599 599 483361 364627 53043 65691 X 99385 159076 5031 4996 40000 0 11425 33004 0 0 0 0 0 0 0 0 15000 10000 245090 219577 8612 25513 220765 183581 0 0 0 0 0 0 0 0 400218 416170 0 5086 0 0 54000 34500 0 0 0 0 0 0 0 0 0 0 0 0 54000 39586 X 321218 345858 25000 30726 0 0 346218 376584 400218 416170 30366 X false true X true false X 450828 378817 450948 391031 439617 2111241 3640 114435 102080 113585 108530 442270 0 0 0 454468 493252 553028 504616 548147 2553511 5000 5100 10100 0 5000 5100 10100 2543411 5540 2055 3980 6448 18023 0 5540 2055 3980 6448 18023 0 0 460008 495307 557008 511064 548147 2571534 0.98906 0.98705 0.00701 0.00894 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129714 128680 1034 115376 90897 24479 25513 0 0 X 679382 -4889 158316 12228 165655 513727 513727 653905 158316 12228 170544 483361 483361 PART X, LINE 2 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. PART XI, LINE 2D SPECIAL EVENT AND RAFFLE EXPENSES- 12,228 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. PART XII, LINE 2D SPECIAL EVENT AND RAFFLE EXPENSES- 12,228 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 FASHION SHOW false 200408 30865 169543 200408 30865 169543 FASHION SHOW 200408 162233 38175 24383 5000 7003 0 200408 162233 38175 24383 5000 7003 36386 1789 66650 225 false 66650 225 225 66425 TX true false true false 1.00000 MARGIE WRIGHT 2808 SWISS DALLAS TX 75204 false MARGIE WRIGHT 0 X false PART VI, SECTION B, LINE 11B: A COPY OF THE FINAL 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. PART VI, SECTION B, LINE 15A AND B: THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR AND DETERMINES THEIR COMPENSATION. THE EXECUTIVE DIRECTORS EVALUATES AND DETERMINES OTHER STAFF MEMBERS COMPENSATION. PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR VIEWING UPON REQUEST. PART VI, SECTION B, LINE 12C: EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.