2012-06-21T15:48:17-05:00 2011-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2011-01-01 751285669 THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS % MARGIE WRIGHT SUIC 2148247020 2808 SWISS AVENUE DALLAS TX 75204 MARGIE WRIGHT 2012-06-21 WILLIAM H SIMS 9723921143 2011 2016-02-24 21:20:13Z MARGIE WRIGHT 2808 SWISS AVENUE DALLAS TX 75204 610513 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. 26 26 10 150 0 0 378817 450948 4150 4060 4980 8405 58815 8725 446762 472138 0 0 0 0 301286 323495 21930 35352 68854 122665 125899 445881 484746 881 -12608 417008 408579 24770 32655 392238 375924 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 355932 0 4060 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. 355932 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 false true 11 0 true 10 true false false false false true true true true false false false false X 26 26 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 KELLI HINSON 0.25 X X 0 0 0 LANDA PARKER 0.25 X X 0 0 0 BEN ACOSTA 0.25 X 0 0 0 CYNDI GILES 0.25 X X 0 0 0 LISA BROWNING 0.25 X 0 0 0 SANDI HEBLEY 0.25 X 0 0 0 TERRY HILL 0.25 X 0 0 0 GRETCHEN HENRY 0.25 X 0 0 0 GLORIA LEWIS 0.25 X X 0 0 0 PATRICIA MASSEY 0.25 X 0 0 0 TOM MINTON 0.25 X 0 0 0 NATHAN SCHWARTZ 0.25 X 0 0 0 DORMA TABISZ 0.25 X 0 0 0 SHERRI E WOOD 0.25 X 0 0 0 LINDSAY BARTON 0.25 X 0 0 0 PAULA MILTENBERGER 0.25 X 0 0 0 STEPHANIE SETLIFF 0.25 X 0 0 0 JENNIFER LURKINS 0.25 X 0 0 0 ASHLEY KISNER 0.25 X 0 0 0 KENT PORTER 0.25 X 0 0 0 TOMMY THOMPSON 0.25 X 0 0 0 WES TULLOS 0.25 X 0 0 0 KEITH BERNARDO 0.25 X 0 0 0 ANGELA GREEN 0.25 X 0 0 0 RENEE PHILLIPS 0.25 X 0 0 0 EVA TURNER 0.25 X 0 0 0 MARGIE WRIGHT 40.0 X 77584 0 0 77584 0 0 0 false false false 0 266144 184804 450948 PROFESSIONAL FEES 111000 4060 4060 4060 3980 3980 0 0 53505 49080 4425 4425 4425 30720 266144 52161 -21441 -21441 67300 37134 30166 30166 0 0 472138 4060 17130 0 0 0 0 77583 62067 7758 7758 0 198672 158938 19867 19867 0 25590 21751 2489 1350 21650 18402 2165 1083 0 0 9840 9840 0 35352 35352 0 25742 25086 328 328 8113 6896 406 811 37339 32154 4325 860 5687 5118 284 285 0 13065 11759 653 653 0 0 0 0 0 11337 11337 10147 9132 508 507 STAFF TRAINING 4629 4629 484746 355932 59960 68854 103988 103494 120196 9159 0 0 216 1767 0 0 0 0 0 0 0 0 16400 10000 215432 195502 27715 19930 148493 264229 0 0 0 0 0 0 0 0 417008 408579 4856 3855 0 0 19914 28800 0 0 0 0 0 0 0 0 0 0 0 0 24770 32655 X 392238 375924 0 0 0 0 392238 375924 417008 408579 X -12608 -3706 X false true true X false X 287509 481088 450828 378817 450948 2049190 172497 11295 3640 114435 102080 403947 460006 492383 454468 493252 553028 2453137 5000 5000 5000 5000 2448137 20826 4516 5540 2055 3980 36917 20826 4516 5540 2055 3980 36917 480832 496899 460008 495307 557008 2490054 0.98317 0.97942 0.01483 0.01832 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 129714 109784 19930 0 85718 85718 0 19930 0 0 472138 484746 -12608 -3706 -3706 -16314 784850 -3706 227123 223417 561433 -89295 -89295 472138 801164 227123 89295 316418 484746 484746 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. X true YVONNE CRUM 10625 NORTHBORO ST DALLAS TX 752304452 FASHION SHOW false 296864 35352 297376 296864 35352 297376 FASHION SHOW 296864 266144 30720 25000 2110 1500 23551 0 296864 266144 30720 25000 2110 1500 23551 52161 -21441 67300 37134 false 67300 37134 37134 30166 TX true false true false 1.00000 MARGIE WRIGHT 2808 SWISS DALLAS TX 75204 false MARGIE WRIGHT 0 X false 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.