2026-09-14T13:29:48+00:00 2025-10-31 415375658 CROWE ADVISORY LLC 5810 TENNYSON PARKWAY SUITE 450 PLANO TX 750244112 990 2024-11-01 020721727 SCF CHARITABLE PROPERTIES INC SCFC 2149439700 106 E 10TH STREET NO 200 DALLAS TX 75203 TERI ISAACS COO, EXECUTIVE DIRECTOR 2149445716 2026-09-14 true true AMY BELLANCA P01572961 2147775200 2026-09-14 2024 TERI ISAACS 106 E 10TH STREET NO 200 DALLAS TX 75203 147975 false X N/A X 2004 TX SUPPORT MOMENTOUS INSTITUTE AND SALESMANSHIP CLUB OF DALLAS CHARITABLE AND EDUCATIONAL UNDERTAKINGS. 5 5 0 5 102351 94594 0 0 0 0 29075 0 117991 123926 147066 123926 0 0 0 0 0 0 0 0 127216 170810 127216 170810 19850 -46884 12029721 11989452 386727 393342 11642994 11596110 SUPPORT MOMENTOUS INSTITUTE AND SALESMANSHIP CLUB OF DALLAS CHARITABLE AND EDUCATIONAL UNDERTAKINGS. false false 0 0 6500 TO PROVIDE FUNDING TO SALESMANSHIP CLUB OF DALLAS AND ITS CHARITABLE AFFILIATES TO CARRY OUT THEIR CHARITABLE ACTIVITIES. THE SALESMANSHIP CLUB OF DALLAS (SCD) SPONSORS THE PROGRAMS OF MOMENTOUS INSTITUTE. MOMENTOUS INSTITUTE IS DEDICATED TO INNOVATIVE MENTAL HEALTH SERVICES, EDUCATION, AND PROFESSIONAL TRAINING TO STRENGTHEN CHILDREN, FAMILIES, AND COMMUNITIES, AND ENVISIONS A WORLD OF EMOTIONALLY THRIVING PEOPLE REACHING THEIR FULL POTENTIAL. FOUNDED IN 1920 BY SALESMANSHIP CLUB OF DALLAS, MOMENTOUS INSTITUTE HAS BEEN A PIONEER IN STRENGTHS- AND SYSTEMS-BASED YOUTH MENTAL HEALTH TREATMENT, TODAY PROVIDING NEARLY 13,000 SESSIONS OF PSYCHOTHERAPY AND PARENT EDUCATION TO OVER 2,500 CHILDREN AND FAMILIES EACH YEAR. SINCE 1997, THE ORGANIZATION HAS ALSO OPERATED A NATIONALLY RECOGNIZED LOCAL ELEMENTARY SCHOOL WITH 248 STUDENTS THAT INTEGRATES MENTAL HEALTH CONCEPTS WITH RICH ACADEMIC INSTRUCTION, LEADING TO EXCEPTIONAL LONG-TERM STUDENT OUTCOMES. OVER THE PAST 15 YEARS, MOMENTOUS INSTITUTE HAS ALSO STRATEGICALLY INVESTED IN TRAINING, COACHING, AND CONSULTATION OF OVER 3,000 PROFESSIONALS EACH YEAR. OUR EXPERT TEAM PROVIDES EVIDENCE-BASED CONTENT, TRAINING, AND CONSULTATION TO PROMOTE YOUTH MENTAL HEALTH IN BOTH SCHOOL AND OUT-OF-SCHOOL SETTINGS, WHILE ALSO SUPPORTING THE MENTAL WELL-BEING OF ADULTS, INCLUDING PARENTS, CAREGIVERS, EDUCATORS, YOUTH PROFESSIONALS, AND WORKPLACE LEADERS. OUR FLAGSHIP PRODUCT, THE MENTAL HEALTH-INFORMED CHANGEMAKERS SOCIAL EMOTIONAL LEARNING CURRICULUM FOR PRE-K THROUGH 5TH GRADE, IS NATIONALLY ACCLAIMED, FULLY ACCREDITED AND USED IN 34 STATES ACROSS THE U.S., AS WELL AS IN ARGENTINA, BRAZIL, CANADA, GERMANY, INDIA, TURKEY, VIETNAM AND ZAMBIA, IMPACTING MORE THAN 80,000 STUDENTS ANNUALLY WORLDWIDE. MOMENTOUS INSTITUTE IS DEDICATED TO STRENGTHENING THE MENTAL HEALTH OF 1 MILLION CHILDREN BY 2031. 0 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true true false false false false true 3 0 true 0 true true false false false false false false false false false false false X 5 5 false false false false false true false true true false false false true true true true true true false false false false X TERI ISAACS 2149445716 106 E 10TH STREET NO 200 DALLAS TX 76203 CAVIN GROVES PRESIDENT 1.0 0 X X 0 0 0 JIMMY GRISHAM TREASURER (THRU 11/14/24), SECRETARY 1.0 0 X X 0 0 0 JOHN NOLAN TREASURER (AS OF 11/14/2024) 1.0 0 X X 0 0 0 BRUCE W HUNT DIRECTOR 1.0 1.0 X 0 0 0 ERIK DAUGBJERG DIRECTOR 1.0 0 X 0 0 0 BRANDON R BOOKER SR. DIRECTOR OF FINANCE 12.0 28.0 X 0 183336 24492 TERI ISAACS EXECUTIVE DIRECTOR 12.0 28.0 X 0 388761 34427 MARIA D MALDONADO HUMAN RESOURCES DIRECTOR 8.0 32.0 X 0 157847 24597 0 729944 83516 0 false true false 0 0 0 0 0 0 0 15075 15075 126400 24049 102351 0 102351 102351 0 0 MISCELLANEOUS REVENUE 900099 6500 6500 0 0 0 0 6500 123926 6500 102351 15075 70080 70080 15201 15201 0 0 0 0 658 658 27879 27879 1853 1853 4158 4158 FEDERAL INCOME TAX 50981 50981 0 0 0 0 170810 0 170810 0 482692 9366 0 0 0 0 11844182 18457 11287668 11825725 0 0 259361 154361 12029721 11989452 386727 393342 0 0 0 0 386727 393342 X 11642994 11596110 11642994 11596110 12029721 11989452 -46884 0 X false true true false X X 1 SALESMANSHIP CLUB OF DALLAS 750717135 9 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false 10958268 10958268 885914 18457 867457 11825725 0 X 147975 0 0 147975 -24049 -24049 123926 194859 0 0 194859 -24049 -24049 170810 SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE SCFCP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. SCFCP RECEIVES CELL TOWER RENTAL INCOME WHICH MAY BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING SCFCP'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. SCFCP IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. SCFCP RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. SCFCP'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. FOR THE YEAR ENDED OCTOBER 31, 2025 AND 2024, SCFCP HAS A TAX OVERPAYMENT REFUND OWED AND RELATED RECEIVABLE OF $154,361. SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS NET RENTAL EXPENSES - -24049 SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS NET RENTAL EXPENSES - -24049 false false false false false false false false false BRANDON R BOOKER SR. DIRECTOR OF FINANCE 0 183336 0 0 0 0 0 11121 0 13371 0 207828 0 0 TERI ISAACS EXECUTIVE DIRECTOR 0 335020 0 38741 0 15000 0 20316 0 14111 0 423188 0 0 MARIA D MALDONADO HUMAN RESOURCES DIRECTOR 0 150347 0 7500 0 0 0 9263 0 15334 0 182444 0 0 SCHEDULE J, PART I, LINE 3 ARRANGEMENT USED TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF A RELATED ENTITY. THEREFORE NO ANSWERS ARE SELECTED AT SCHEDULE J, PART I, LINE 3 - THE RELATED ORGANIZATION USES AN ANNUAL COMPENSATION SURVEY OF SIMILAR NON-PROFIT ORGANIZATIONS. THE SALARIES AND BENEFITS ARE COMPARED TO OTHER ORGANIZATIONS FOR REASONABLENESS. SUCH INFORMATION IS PRESENTED TO THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. TOTAL SALARIES ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART III, LINE 4A PROGRAM SERVICE DESCRIPTION MOMENTOUS SCHOOL USES A STRENGTHS-BASED APPROACH TO WEAVE EXPERIENCES IN SOCIAL EMOTIONAL HEALTH WITH A RICH CURRICULUM. THE ORGANIZATION ALSO INVESTS IN RESEARCH AND TRAINING TO REACH FAR MORE CHILDREN THAN COULD EVER BE SEEN DIRECTLY. FORM 990, PART VI, LINE 15 POLICIES ALL OFFICERS OF THE FILING ORGANIZATION ARE EMPLOYEES OF AN AFFILIATED ENTITY, SALESMANSHIP CLUB OF DALLAS. AS SUCH, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS FOR PART VI, SECTION B, LINES 15A & 15B HAVE BEEN ANSWERED NO. FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY PRIOR TO ITS ANNUAL MEETING EACH YEAR, THE BOARD OF DIRECTORS SHALL RECEIVE NOMINATIONS FOR DIRECTORS FROM THE PRESIDENT OF SALESMANSHIP CLUB OR THE PRESIDENT'S DESIGNEE, BASED UPON THE POTENTIAL NOMINEES' ABILITIES TO FULFILL THE PURPOSES OF THE CORPORATION. DIRECTORS SHALL BE ELECTED FROM THE SLATE OF SUCH NOMINEES NO LATER THAN 30 DAYS BEFORE THE EXPIRATION OF THE TERM OF THE DIRECTORSHIPS TO BE FILLED. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. UPON COMPLETION, THE DOCUMENT IS REVIEWED BY THE SR. DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. COPIES OF THE COMPLETED FORM 990 ARE DISTRIBUTED TO THE GOVERNING BODY FOR COMMENTS AND QUESTIONS. ANY CLARIFICATIONS OR CHANGES REQUIRED TO THE FINAL FORM ARE MADE AND RETURNED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING WITH RESPECT TO POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ENTERING INTO A CONTRACT. THE ORGANIZATION'S OFFICERS ARE EMPLOYEES OF A RELATED ENTITY AND COVERED UNDER THAT ORGANIZATION'S CONFLICT OF INTEREST PROCEDURES. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC REQUESTS FOR COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS FORM 990 ARE DIRECTED TO THE CONTROLLER OR CFO AND FULFILLED. 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