2011-07-21T15:10:35-04:00 2010-12-31 SALMON SIMS THOMAS & ASSOC PLLC 12720 HILLCREST RD SUITE 900 DALLAS TX 75230 990 2010-01-01 751285669 THE SUICIDE AND CRISIS CENTER OF NORTH TEXAS SUIC 2148247020 2808 SWISS AVENUE DALLAS TX 75204 MARGIE WRIGHT 2010-07-21 WILLIAM H SIMS 9723921143 2010 2016-02-24 21:20:13Z MARGIE WRIGHT 2808 SWISS AVENUE DALLAS TX 75204 619596 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 9 100 0 0 378817 4150 4980 58815 446762 0 0 301286 21930 53543 122665 445881 881 403548 417008 11106 24770 392442 392238 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 337888 0 4150 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. 337888 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 9 0 true 9 true false false false false true true true true false false false false X 23 23 false false false false false false false true true true false false true true true true true true true false X MARGIE WRIGHT 2148247020 2808 SWISS AVENUE DALLAS TX 75204 KELLI HINSON 0.25 X X 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 ANDREA CLARK-SMITH 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 LISA DREISHMIRE 0.25 X 0 0 0 MARGIE WRIGHT 40.0 X 72904 0 0 72904 0 0 0 false false false 0 140878 237939 17818 378817 PROFESSIONAL FEES 111000 4150 4150 4150 2055 2055 0 0 124289 121364 2925 2925 2925 55185 140878 16955 38230 38230 55100 34515 20585 20585 0 0 446762 4150 63795 0 0 0 0 72904 58323 7291 7290 0 183933 147146 18394 18393 0 24286 20643 2336 1307 20163 17139 2016 1008 0 0 9454 9454 0 21930 21930 0 23055 22123 466 466 4142 3520 207 415 37679 32625 4060 994 10444 9400 522 522 0 14323 12891 716 716 0 0 0 0 0 8487 8487 10028 9025 501 502 STAFF TRAINING 5053 5053 445881 337888 54450 53543 104796 103988 8680 120196 216 216 17000 16400 211881 184166 6742 27715 266114 148493 403548 417008 4566 4856 6540 19914 11106 24770 X 392442 392238 392442 392238 403548 417008 X 881 -1085 X false true true X false X 252206 287509 481088 450828 378817 1850448 19913 172497 11295 3640 114435 321780 272119 460006 492383 454468 493252 2172228 5000 5000 5000 5000 2167228 7600 20826 4516 5540 2055 40537 7600 20826 4516 5540 2055 40537 279719 480832 496899 460008 495307 2212765 0.97942 0.97262 0.01832 0.02289 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126163 98448 27715 85718 85718 0 27715 0 0 446762 445881 881 -1085 -1085 -204 675050 -1085 177903 176818 498232 -51470 -51470 446762 675254 177903 51470 229373 445881 445881 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. X true YVONNE CRUM 10625 Northboro St Dallas TX 752304452 FASHION SHOW false 196063 21930 174133 196063 21930 174133 TX FASHION SHOW 196063 140878 55185 10000 2757 4198 0 196063 140878 55185 10000 2757 4198 16955 38230 55100 34470 45 false 55100 34470 45 34515 20585 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 $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.