SUICIDE AND CRISIS CENTER OF NORTH TEXAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SUICIDE AND CRISIS CENTER OF NORTH TEXAS (EIN 75-1285669)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-21
IRS object ID: 201122029349301252
Schema version: 2010v3.2
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	2011-07-21T15:10:35-04:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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)
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	2010-07-21	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	2010	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	619596	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	378817	ContributionsGrantsCurrentYear
Program Service Revenue CY	4150	ProgramServiceRevenueCY
Investment Income Current Year	4980	InvestmentIncomeCurrentYear
Other Revenue Current Year	58815	OtherRevenueCurrentYear
Total Revenue Current Year	446762	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	301286	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	21930	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	53543	TotalFundrsngExpCurrentYear
Other Expenses Current Year	122665	OtherExpensesCurrentYear
Total Expenses Current Year	445881	TotalExpensesCurrentYear
Revenues Less Expenses CY	881	RevenuesLessExpensesCY
Total Assets BOY	403548	TotalAssetsBOY
Total Assets EOY	417008	TotalAssetsEOY
Total Liabilities BOY	11106	TotalLiabilitiesBOY
Total Liabilities EOY	24770	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	392442	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	392238	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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
Expense	337888	Expense
Grants	0	Grants
Revenue	4150	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	337888	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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	true	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
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 (24 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
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
ANDREA CLARK-SMITH
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
LISA DREISHMIRE
DIRECTOR	0.25	X		0	0	0
MARGIE WRIGHT
EXECUTIVE DIRECTOR	40.0		X	72904	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72904	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	140878	FundraisingEvents
All Other Contributions	237939	AllOtherContributions
Noncash Contributions	17818	NoncashContributions
Total Contributions	378817	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROFESSIONAL FEES	Description
Business Code	111000	BusinessCode
Total Revenue Column	4150	TotalRevenueColumn
Related Or Exempt Function Income	4150	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4150	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2055	TotalRevenueColumn
Exclusion	$2,055	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	124289	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	121364	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2925	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2925	TotalRevenueColumn
Exclusion	$2,925	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	55185	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	140878	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	16955	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	38230	TotalRevenueColumn
Exclusion	$38,230	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	55100	GrossIncomeGaming
Gaming Direct Expenses	34515	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	20585	TotalRevenueColumn
Exclusion	$20,585	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	446762	TotalRevenueColumn
Related Or Exempt Function Income	4150	RelatedOrExemptFunctionIncome
Exclusion	$63,795	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	72904	Total
Program Services	58323	ProgramServices
Management And General	7291	ManagementAndGeneral
Fundraising	7290	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	183933	Total
Program Services	147146	ProgramServices
Management And General	18394	ManagementAndGeneral
Fundraising	18393	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	24286	Total
Program Services	20643	ProgramServices
Management And General	2336	ManagementAndGeneral
Fundraising	1307	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20163	Total
Program Services	17139	ProgramServices
Management And General	2016	ManagementAndGeneral
Fundraising	1008	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	9454	Total
Management And General	9454	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	21930	Total
Fundraising	21930	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	23055	Total
Program Services	22123	ProgramServices
Management And General	466	ManagementAndGeneral
Fundraising	466	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4142	Total
Program Services	3520	ProgramServices
Management And General	207	ManagementAndGeneral
Fundraising	415	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37679	Total
Program Services	32625	ProgramServices
Management And General	4060	ManagementAndGeneral
Fundraising	994	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10444	Total
Program Services	9400	ProgramServices
Management And General	522	ManagementAndGeneral
Fundraising	522	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14323	Total
Program Services	12891	ProgramServices
Management And General	716	ManagementAndGeneral
Fundraising	716	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	8487	Total
Management And General	8487	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10028	Total
Program Services	9025	ProgramServices
Management And General	501	ManagementAndGeneral
Fundraising	502	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	STAFF TRAINING	Description
Total	5053	Total
Program Services	5053	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	445881	Total
Program Services	337888	ProgramServices
Management And General	54450	ManagementAndGeneral
Fundraising	53543	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	104796	BOY
EOY	103988	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8680	BOY
EOY	120196	EOY

Accounts Receivable AccountsReceivable

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17000	BOY
EOY	16400	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	211881	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	184166	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6742	BOY
EOY	27715	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	266114	BOY
EOY	148493	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	403548	BOY
EOY	417008	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4566	BOY
EOY	4856	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6540	BOY
EOY	19914	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11106	BOY
EOY	24770	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	392442	BOY
EOY	392238	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	392442	BOY
EOY	392238	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	403548	BOY
EOY	417008	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	881	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1085	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	252206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	287509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	481088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450828	CurrentTaxYearMinus1Year
Current Tax Year	378817	CurrentTaxYear
Total	1850448	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	172497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3640	CurrentTaxYearMinus1Year
Current Tax Year	114435	CurrentTaxYear
Total	321780	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	272119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	460006	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	492383	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	454468	CurrentTaxYearMinus1Year
Current Tax Year	493252	CurrentTaxYear
Total	2172228	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

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

Support From DQ Ps Etc SupportFromDQPsEtc

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

Field	Value	IRS element (for citing)
Public Support Total509	2167228	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5540	CurrentTaxYearMinus1Year
Current Tax Year	2055	CurrentTaxYear
Total	40537	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5540	CurrentTaxYearMinus1Year
Current Tax Year	2055	CurrentTaxYear
Total	40537	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	279719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	496899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	460008	CurrentTaxYearMinus1Year
Current Tax Year	495307	CurrentTaxYear
Total	2212765	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97942	PublicSupportPercentage509
Prior Year Support Percentage	0.97262	PriorYearSupportPercentage
Investment Income Percentage	0.01832	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02289	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
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	126163	OtherCostOrOtherBasis
Depreciation	98448	Depreciation
Book Value	27715	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
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	27715	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Total Revenue	446762	TotalRevenue
Total Expenses	445881	TotalExpenses
Excess Or Deficit For Year	881	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1085	NetUnrealizedGLOnInvestments
Total Adjustments	-1085	TotalAdjustments
Excess Or Deficit Per FS	-204	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	675050	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1085	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	177903	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	176818	RevenueNotRptdF990
Revenue Subtotal	498232	RevenueSubtotal
Other Revenues Not Included	-51470	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-51470	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	446762	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	675254	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	177903	DonatedServicesUseOfFacilities
Other Expenses Included	51470	OtherExpensesIncluded
Expenses Not Rptd F990	229373	ExpensesNotRptdF990
Expenses Subtotal	445881	ExpensesSubtotal
Total Expenses Per Form990	445881	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 EXPENSES- (51,470) 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 EXPENSES- 51,470 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	196063	GrossReceipts
Amount Retained By Contractor	21930	AmountRetainedByContractor
Net To Organization	174133	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	196063	TotalGrossReceipts
Total Retained By Contractors	21930	TotalRetainedByContractors
Total Net To Organization	174133	TotalNetToOrganization
Licensed States	TX	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FASHION SHOW	NameOfEvent1
Gross Receipts Event1	196063	GrossReceiptsEvent1
Charitable Contributions Event1	140878	CharitableContributionsEvent1
Gross Revenue Event1	55185	GrossRevenueEvent1
Rent Facility Costs Event1	10000	RentFacilityCostsEvent1
Food And Beverage Event1	2757	FoodAndBeverageEvent1
Entertainment Event1	4198	EntertainmentEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	196063	GrossReceiptsTotal
Charitable Contributions Total	140878	CharitableContributionsTotal
Gross Revenue Total Events	55185	GrossRevenueTotalEvents
Rent Facility Costs Total Events	10000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2757	FoodAndBeverageTotalEvents
Entertainment Total Events	4198	EntertainmentTotalEvents
Direct Expense Summary Events	16955	DirectExpenseSummaryEvents
Net Income Summary	38230	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	55100	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	34470	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	45	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	55100	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	34470	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	45	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	34515	DirectExpenseSummaryGaming
Net Gaming Income Summary	20585	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 $1,085.
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.