SUICIDE AND CRISIS CENTER OF NORTH TEXAS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SUICIDE AND CRISIS CENTER OF NORTH TEXAS (EIN 75-1285669)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-21
IRS object ID: 201221739349300332
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-21T15:48:17-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALMON SIMS THOMAS & ASSOC PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12720 HILLCREST RD SUITE 900	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75230	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751285669	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% MARGIE WRIGHT	InCareOfName
Name Control	SUIC	NameControl
Phone	2148247020	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2808 SWISS AVENUE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARGIE WRIGHT	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-06-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM H SIMS	Name
Phone	9723921143	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARGIE WRIGHT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2808 SWISS AVENUE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	610513	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SCCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE SUICIDE AND CRISIS CENTER PROVIDES THE COMMUNITY A CRISIS INTERVENTION RESOURCE, OFFERING FREE AND CONFIDENTIAL SERVICES TO HELP PEOPLE IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	378817	ContributionsGrantsPriorYear
Contributions Grants Current Year	450948	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4150	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4060	ProgramServiceRevenueCY
Investment Income Prior Year	4980	InvestmentIncomePriorYear
Investment Income Current Year	8405	InvestmentIncomeCurrentYear
Other Revenue Prior Year	58815	OtherRevenuePriorYear
Other Revenue Current Year	8725	OtherRevenueCurrentYear
Total Revenue Prior Year	446762	TotalRevenuePriorYear
Total Revenue Current Year	472138	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	301286	SalariesEtcPriorYear
Salaries Etc Current Year	323495	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	21930	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	35352	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68854	TotalFundrsngExpCurrentYear
Other Expense Prior Year	122665	OtherExpensePriorYear
Other Expenses Current Year	125899	OtherExpensesCurrentYear
Total Expenses Prior Year	445881	TotalExpensesPriorYear
Total Expenses Current Year	484746	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	881	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-12608	RevenuesLessExpensesCY
Total Assets BOY	417008	TotalAssetsBOY
Total Assets EOY	408579	TotalAssetsEOY
Total Liabilities BOY	24770	TotalLiabilitiesBOY
Total Liabilities EOY	32655	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	392238	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	375924	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	111000	ActivityCode
Expense	355932	Expense
Grants	0	Grants
Revenue	4060	Revenue
Description	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.	Description
Total Program Service Expense	355932	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARGIE WRIGHT	NamePerson
Telephone Number	2148247020	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2808 SWISS AVENUE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KELLI HINSON
BOARD PRESIDENT	0.25	X	X	0	0	0
LANDA PARKER
BOARD VICE PRESIDENT	0.25	X	X	0	0	0
BEN ACOSTA
DIRECTOR	0.25	X		0	0	0
CYNDI GILES
BOARD TREASURER	0.25	X	X	0	0	0
LISA BROWNING
DIRECTOR	0.25	X		0	0	0
SANDI HEBLEY
DIRECTOR	0.25	X		0	0	0
TERRY HILL
DIRECTOR	0.25	X		0	0	0
GRETCHEN HENRY
DIRECTOR	0.25	X		0	0	0
GLORIA LEWIS
BOARD SECRETARY	0.25	X	X	0	0	0
PATRICIA MASSEY
DIRECTOR	0.25	X		0	0	0
TOM MINTON
DIRECTOR	0.25	X		0	0	0
NATHAN SCHWARTZ
DIRECTOR	0.25	X		0	0	0
DORMA TABISZ
DIRECTOR	0.25	X		0	0	0
SHERRI E WOOD
DIRECTOR	0.25	X		0	0	0
LINDSAY BARTON
DIRECTOR	0.25	X		0	0	0
PAULA MILTENBERGER
DIRECTOR	0.25	X		0	0	0
STEPHANIE SETLIFF
DIRECTOR	0.25	X		0	0	0
JENNIFER LURKINS
DIRECTOR	0.25	X		0	0	0
ASHLEY KISNER
DIRECTOR	0.25	X		0	0	0
KENT PORTER
DIRECTOR	0.25	X		0	0	0
TOMMY THOMPSON
DIRECTOR	0.25	X		0	0	0
WES TULLOS
DIRECTOR	0.25	X		0	0	0
KEITH BERNARDO
DIRECTOR	0.25	X		0	0	0
ANGELA GREEN
DIRECTOR	0.25	X		0	0	0
RENEE PHILLIPS
DIRECTOR	0.25	X		0	0	0
EVA TURNER
DIRECTOR	0.25	X		0	0	0
MARGIE WRIGHT
EXECUTIVE DIRECTOR	40.0		X	77584	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77584	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	266144	FundraisingEvents
All Other Contributions	184804	AllOtherContributions
Total Contributions	450948	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROFESSIONAL FEES	Description
Business Code	111000	BusinessCode
Total Revenue Column	4060	TotalRevenueColumn
Related Or Exempt Function Income	4060	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4060	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3980	TotalRevenueColumn
Exclusion	$3,980	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	53505	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	49080	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4425	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4425	TotalRevenueColumn
Exclusion	$4,425	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	30720	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	266144	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	52161	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-21441	TotalRevenueColumn
Exclusion	-$21,441	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	67300	GrossIncomeGaming
Gaming Direct Expenses	37134	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	30166	TotalRevenueColumn
Exclusion	$30,166	ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	472138	TotalRevenueColumn
Related Or Exempt Function Income	4060	RelatedOrExemptFunctionIncome
Exclusion	$17,130	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77583	Total
Program Services	62067	ProgramServices
Management And General	7758	ManagementAndGeneral
Fundraising	7758	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	198672	Total
Program Services	158938	ProgramServices
Management And General	19867	ManagementAndGeneral
Fundraising	19867	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25590	Total
Program Services	21751	ProgramServices
Management And General	2489	ManagementAndGeneral
Fundraising	1350	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21650	Total
Program Services	18402	ProgramServices
Management And General	2165	ManagementAndGeneral
Fundraising	1083	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9840	Total
Management And General	9840	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	35352	Total
Fundraising	35352	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	25742	Total
Program Services	25086	ProgramServices
Management And General	328	ManagementAndGeneral
Fundraising	328	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8113	Total
Program Services	6896	ProgramServices
Management And General	406	ManagementAndGeneral
Fundraising	811	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37339	Total
Program Services	32154	ProgramServices
Management And General	4325	ManagementAndGeneral
Fundraising	860	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5687	Total
Program Services	5118	ProgramServices
Management And General	284	ManagementAndGeneral
Fundraising	285	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13065	Total
Program Services	11759	ProgramServices
Management And General	653	ManagementAndGeneral
Fundraising	653	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11337	Total
Management And General	11337	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10147	Total
Program Services	9132	ProgramServices
Management And General	508	ManagementAndGeneral
Fundraising	507	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	STAFF TRAINING	Description
Total	4629	Total
Program Services	4629	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	484746	Total
Program Services	355932	ProgramServices
Management And General	59960	ManagementAndGeneral
Fundraising	68854	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	103988	BOY
EOY	103494	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	120196	BOY
EOY	9159	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	216	BOY
EOY	1767	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16400	BOY
EOY	10000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	215432	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	195502	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	27715	BOY
EOY	19930	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	148493	BOY
EOY	264229	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	417008	BOY
EOY	408579	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4856	BOY
EOY	3855	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	19914	BOY
EOY	28800	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24770	BOY
EOY	32655	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	392238	BOY
EOY	375924	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	392238	BOY
EOY	375924	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	417008	BOY
EOY	408579	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-12608	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3706	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	287509	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	481088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	450828	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378817	CurrentTaxYearMinus1Year
Current Tax Year	450948	CurrentTaxYear
Total	2049190	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	172497	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3640	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114435	CurrentTaxYearMinus1Year
Current Tax Year	102080	CurrentTaxYear
Total	403947	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	460006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	492383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	454468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	493252	CurrentTaxYearMinus1Year
Current Tax Year	553028	CurrentTaxYear
Total	2453137	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Total	5000	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Total	5000	Total

Field	Value	IRS element (for citing)
Public Support Total509	2448137	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2055	CurrentTaxYearMinus1Year
Current Tax Year	3980	CurrentTaxYear
Total	36917	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20826	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2055	CurrentTaxYearMinus1Year
Current Tax Year	3980	CurrentTaxYear
Total	36917	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	480832	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	460008	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	495307	CurrentTaxYearMinus1Year
Current Tax Year	557008	CurrentTaxYear
Total	2490054	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98317	PublicSupportPercentage509
Prior Year Support Percentage	0.97942	PriorYearSupportPercentage
Investment Income Percentage	0.01483	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01832	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	129714	OtherCostOrOtherBasis
Depreciation	109784	Depreciation
Book Value	19930	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	85718	OtherCostOrOtherBasis
Depreciation	85718	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19930	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	472138	TotalRevenue
Total Expenses	484746	TotalExpenses
Excess Or Deficit For Year	-12608	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3706	NetUnrealizedGLOnInvestments
Total Adjustments	-3706	TotalAdjustments
Excess Or Deficit Per FS	-16314	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	784850	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3706	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	227123	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	223417	RevenueNotRptdF990
Revenue Subtotal	561433	RevenueSubtotal
Other Revenues Not Included	-89295	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-89295	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	472138	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	801164	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	227123	DonatedServicesUseOfFacilities
Other Expenses Included	89295	OtherExpensesIncluded
Expenses Not Rptd F990	316418	ExpensesNotRptdF990
Expenses Subtotal	484746	ExpensesSubtotal
Total Expenses Per Form990	484746	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48	PART X, LINE 2	THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS PUBLICLY SUPPORTED AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS A 501(C)(3) ORGANIZATION. ACCORDINGLY, NO FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 PENALITIES 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	PART XII, LINE 4B	SPECIAL EVENT AND RAFFLE EXPENSES- (89,295) 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	PART XIII, LINE 2D	SPECIAL EVENT AND RAFFLE EXPENSES- 89,295 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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	YVONNE CRUM	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10625 NORTHBORO ST	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752304452	ZIPCode

Field	Value	IRS element (for citing)
Activity	FASHION SHOW	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	296864	GrossReceipts
Amount Retained By Contractor	35352	AmountRetainedByContractor
Net To Organization	297376	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	296864	TotalGrossReceipts
Total Retained By Contractors	35352	TotalRetainedByContractors
Total Net To Organization	297376	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FASHION SHOW	NameOfEvent1
Gross Receipts Event1	296864	GrossReceiptsEvent1
Charitable Contributions Event1	266144	CharitableContributionsEvent1
Gross Revenue Event1	30720	GrossRevenueEvent1
Rent Facility Costs Event1	25000	RentFacilityCostsEvent1
Food And Beverage Event1	2110	FoodAndBeverageEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	23551	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	296864	GrossReceiptsTotal
Charitable Contributions Total	266144	CharitableContributionsTotal
Gross Revenue Total Events	30720	GrossRevenueTotalEvents
Rent Facility Costs Total Events	25000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2110	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	23551	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	52161	DirectExpenseSummaryEvents
Net Income Summary	-21441	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	67300	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	37134	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	67300	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	37134	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	37134	DirectExpenseSummaryGaming
Net Gaming Income Summary	30166	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper Person	MARGIE WRIGHT	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	2808 SWISS	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75204	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev
Gaming Manager Name Person	MARGIE WRIGHT	GamingManagerNamePerson
Gaming Manager Compensation	0	GamingManagerCompensation
Gaming Manager Is Employee	X	GamingManagerIsEmployee
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GOVERNANCE, MANAGEMENT AND DISCLOSURE	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.
GOVERNANCE, MANAGEMENT AND DISCLOSURE	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.
GOVERNANCE, MANAGEMENT AND DISCLOSURE	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.
RECONCILIATION OF NET ASSETS	PART XI, LINE 5	THE ORGANIZATION HAD UNREALIZED LOSSES IN THE AMOUNT OF $3,706.
GOVERNANCE, MANAGEMENT AND DISCLOSURE	PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.