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Scf Charitable Properties Inc

  • Dallas, TX
  • Tax-exempt since Sept. 2004
  • EIN: 02-0721727

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36.2k (2023)

Expenses
$174k (2023)

Total Assets
$11.6M (2023)

Total Liabilities
$2.72k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,180
Expenses
$173,780
Net Income
-$137,600
Net Assets
$11,623,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $17,559
48.5%
Bond Proceeds $0
Royalties $18,621
51.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,625,864
Total Liabilities $2,720
Net Assets $11,623,144
Compensation
Key Employees and Officers Compensation Related Other
Ben Doherty (Secretary (Partial Year)) $0 $0 $0
Bruce W Hunt (President) $0 $0 $0
Cavin Groves (Treasurer) $0 $0 $0
Jimmy Grisham (Secretary) $0 $0 $0
Erik Daugbjerg (Director) $0 $0 $0
John Nolan (Director) $0 $0 $0
Michael Alessio (Director (Partial Year)) $0 $0 $0
Brandon Booker (Sr. Director Of Finance) $0 $79,864 $18,054
Teri Isaacs (Executive Director) $0 $333,674 $29,276
Linda Jilek (Controller) $0 $129,181 $38,255
+ View more people

Document Links

990
Filed on Sept. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,375
Expenses
$286,685
Net Income
-$252,310
Net Assets
$8,060,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $19
0.1%
Bond Proceeds $0
Royalties $34,329
99.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,368,903
Total Liabilities $4,308,159
Net Assets $8,060,744
Compensation
Key Employees and Officers Compensation Related Other
Ben Doherty (Secretary) $0 $0 $0
Erik Daugbjerg (Treasurer) $0 $0 $0
John Nolan (President) $0 $0 $0
Bruce W Hunt (Director) $0 $0 $0
Michael Alessio (Director) $0 $0 $0
Brandon Booker (Sr. Director Of Finance As Of 6/27/22) $0 $0 $0
Patricia Pickard (Sr. Director Of Finance Thru 5/31/22) $0 $177,879 $23,035
Teri Isaacs (Executive Director) $0 $281,414 $24,447
Linda Jilek (Controller) $0 $134,361 $20,648
+ View more people

Document Links

990
Filed on Sept. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,775
Expenses
$184,957
Net Income
-$166,182
Net Assets
$5,942,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,919
20.9%
Bond Proceeds $0
Royalties $14,856
79.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,243,345
Total Liabilities $4,300,593
Net Assets $5,942,752
Compensation
Key Employees and Officers Compensation Related Other
Ben Doherty (Secretary As Of 12/3/20) $0 $0 $0
Erik Daugbjerg (Treasurer) $0 $0 $0
John Nolan (President As Of 12/3/20) $0 $0 $0
Robert Smith (President Thru 12/3/20) $0 $0 $0
Bruce W Hunt (Director) $0 $0 $0
J Michael Lewis (Director Thru 12/3/20) $0 $0 $0
Michael Alessio (Director As Of 12/3/20) $0 $0 $0
Schuyler B Marshall (Director Thru 12/3/20) $0 $0 $0
Patricia Pickard (Sr. Director Of Finance) $0 $177,851 $21,768
Teri Isaacs (Executive Director) $0 $259,004 $23,003
Linda Lee (Controller) $0 $132,195 $22,426
+ View more people

Document Links

990
Filed on Sept. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,427
Expenses
$1,654,024
Net Income
-$1,645,597
Net Assets
$2,060,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $11,555
> 100%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,129
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,060,663
Total Liabilities $0
Net Assets $2,060,663
Compensation
Key Employees and Officers Compensation Related Other
Erik Daugbjerg (President Thru 12/12/19; Treasurer As Of 12/12/19) $0 $0 $0
J Michael Lewis (Secretary Thru 12/12/19; Director As Of 12/12/19) $0 $0 $0
Robert Smith (Treasurer Thru 12/12/19; President As Of 12/12/19) $0 $0 $0
Schuyler B Marshall (Treasurer Thru 12/12/19; Director As Of 12/12/19) $0 $0 $0
Bruce W Hunt (Director) $0 $0 $0
Patricia Pickard (Sr. Director Of Finance) $0 $171,878 $21,587
Teri Isaacs (Executive Director) $0 $250,819 $22,869
Linda Lee (Controller) $0 $131,444 $18,349
+ View more people

Document Links

990
Filed on Sept. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,087,953
Expenses
$7,464,249
Net Income
-$5,376,296
Net Assets
$3,706,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $867,320
41.5%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,220,629
58.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,706,260
Total Liabilities $0
Net Assets $3,706,260
Compensation
Key Employees and Officers Compensation Related Other
Erik B Daugbjerg (President) $0 $0 $0
Robert B Smith As Of 092018 (Treasurer) $0 $0 $0
J Michael Lewis (Secretary) $0 $0 $0
Schulyer B Marshall (Director) $0 $0 $0
Bruce Hunt Thru 092018 (Treasurer/Director) $0 $0 $0
Teri Isaacs (Executive Director) $0 $259,111 $23,171
Patricia Pickard (Sr. Director Of Finance) $0 $168,373 $22,462
+ View more people

Document Links

990
Filed on Sept. 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,432,591
Expenses
$2,419,258
Net Income
-$986,667
Net Assets
$14,078,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $1,409,335
98.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,220
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,093,432
Total Liabilities $14,639
Net Assets $14,078,793
Compensation
Key Employees and Officers Compensation Related Other
Erik B Daugbjerg (President) $0 $0 $0
Robert B Smith As Of 092018 (Treasurer) $0 $0 $0
J Michael Lewis (Secretary) $0 $0 $0
Schulyer B Marshall (Director) $0 $0 $0
Bruce Hunt Thru 092018 (Treasurer/ Director) $0 $0 $0
Teri Isaacs (Executive Director) $0 $247,111 $22,987
Patricia Pickard (Sr. Director Of Finance) $0 $166,824 $22,987
+ View more people

Document Links

990
Filed on Sept. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,668,307
Expenses
$2,800,689
Net Income
-$1,132,382
Net Assets
$14,794,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $413
0.0%
Bond Proceeds $0
Royalties $1,675,134
> 100%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$7,240
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,902,981
Total Liabilities $108,432
Net Assets $14,794,549
Compensation
Key Employees and Officers Compensation Related Other
Teri Isaacs (Executive Director) $235,278 $0 $23,533
Patricia Pickard (Sr. Director Of Finance) $157,145 $0 $22,033
Er Ik B Daugbjerg (President) $0 $0 $0
Robert B Smith (Director) $0 $0 $0
Michael J Lewis (Secretary) $0 $0 $0
Schulyer B Marshall (Treasurer) $0 $0 $0
Bruce Hunt (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,002,312
Expenses
$2,432,692
Net Income
-$430,380
Net Assets
$17,679,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $1,833,892
91.6%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $168,420
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,751,783
Total Liabilities $71,803
Net Assets $17,679,980
Compensation
Key Employees and Officers Compensation Related Other
Erik B Daugbjerg (President) $0 $0 $0
Robert B Smith (Director) $0 $0 $0
Michael J Lewis (Secretary) $0 $0 $0
Schulyer B Marshall (Treasurer) $0 $0 $0
Bruce Hunt (Director) $0 $0 $0
Teri Isaacs (Executive Director) $0 $220,130 $22,041
Patricia Pickard (Sr. Director Of Finance) $0 $152,417 $18,856
+ View more people

Document Links

990
Filed on Sept. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,416,743
Expenses
$1,748,146
Net Income
$1,668,597
Net Assets
$24,746,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $3,111,583
91.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $305,160
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,892,106
Total Liabilities $145,111
Net Assets $24,746,995
Compensation
Key Employees and Officers Compensation Related Other
Erik B Daugbjerg (President) $0 $0 $0
Robert B Smith (Director) $0 $0 $0
William S Boyd (Director) $0 $0 $0
Michael J Lewis (Secretary) $0 $0 $0
Schulyer B Marshall (Director) $0 $0 $0
Teri Isaacs (Executive Director) $0 $210,740 $18,309
+ View more people

Document Links

990
Filed on Sept. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,535,295
Expenses
$1,996,863
Net Income
$2,538,432
Net Assets
$27,150,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $4,500,855
99.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $34,440
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $27,579,345
Total Liabilities $428,723
Net Assets $27,150,622
Compensation
Key Employees and Officers Compensation Related Other
Erik B Daugbjerg (President) $0 $0 $0
Rowland K Robinson (Director Thru 12/04/14) $0 $0 $0
Robert B Smith (Director) $0 $0 $0
William S Boyd (President Thru 10/03/13 Trustee Thru 12/04/14) $0 $0 $0
Robert W Law (Director) $0 $0 $0
Michael J Lewis (Director) $0 $0 $0
Schulyer B Marshall (Director) $0 $0 $0
Teri Isaacs (Executive Director) $0 $192,303 $18,585
+ View more people

Document Links

990
Filed on Sept. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,609,866
Expenses
$1,314,164
Net Income
$1,295,702
Net Assets
$17,140,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $99
0.0%
Bond Proceeds $0
Royalties $2,609,767
100.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,381,522
Total Liabilities $240,861
Net Assets $17,140,661

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,511,856
Expenses
$609,000
Net Income
$902,856
Net Assets
$10,773,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $493
0.0%
Bond Proceeds $0
Royalties $1,510,932
99.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $431
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,969,859
Total Liabilities $196,219
Net Assets $10,773,640

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,233,428
Expenses
$567,533
Net Income
$665,895
Net Assets
$3,670,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $1,230,694
99.8%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,662
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,893,427
Total Liabilities $222,879
Net Assets $3,670,548

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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