2024-11-15T14:53:26-06:00 2023-12-31 823247531 STILL BURTON LLP 13465 MIDWAY ROAD SUITE 475 FARMERS BRANCH TX 75244 990 2023-01-01 752231077 DALLAS 24 HOUR CLUB INC DALL 2148233200 4636 ROSS AVENUE DALLAS TX 75204 TIMOTHY GRIGSBY CEO 2148233200 2024-11-15 1 0 BRETT K BURTON P00845451 4697011710 2023 2024-10-15 13:58:12Z TIMOTHY GRIGSBY 4636 ROSS AVENUE DALLAS TX 75204 3031709 0 X WWW.DALLAS24HOURCLUB.ORG X 1988 TX THE MAIN PURPOSES OF DALLAS 24 HOUR CLUB, INC. ARE TO PROVIDE TRANSITIONAL LIVING AND SUPPORT SERVICES FOR UP TO 6 MONTHS AT OUR PHASE 1 AND PHASE 2ROSS AVENUE LOCATION, PLUS AN ADDITIONAL 12 MONTHS AT OUR PHASE 3 TILLMAN HOUSE LOCATION FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS WITH MINIMAL COST AND BARRIERS; ACT AS ALIAISON BETWEEN OUR RESIDENTS IN NEED AND SERVICE AGENCIES THAT MIGHT FULFILL THOSE NEEDS;PROVIDE A PLACE FOR 12-STEP RECOVERY GROUPS TO HOLD MEETINGS; PROVIDE A VENUE FOR 12-STEPFELLOWSHIPS TO ASSIST OTHERS IN ACHIEVING SOBRIETY; PROVIDE AN ENVIRONMENT TO MAKE THOSE WHOARE SEEKING RECOVERY OR WANT TO SUPPORT THOSE SEEKING RECOVERY WELCOME." 12 12 52 427 0 0 1175356 1246957 777905 897236 3038 33137 704522 702381 2660821 2879711 0 4793 0 0 1050426 1299261 0 0 177526 1053423 1174065 2103849 2478119 556972 401592 9374502 9801663 59993 85562 9314509 9716101 X DALLAS 24 HOUR CLUB, INC. IS A REGISTERED NON-PROFIT 501(C)(3) ORGANIZATION WHICH PROVIDES TRANSITIONAL LIVING, SUPPORT SERVICES, AND ESSENTIAL LIFE SKILLS FOR HOMELESS ALCOHOLICS ANDADDICTS, SO THEY CAN EMBRACE LONG-TERM SOBRIETY AND BECOME CONTRIBUTING AND SELF-SUPPORTING MEMBERS OF THE COMMUNITY. IN APRIL 1969, DALLAS 24 HOUR CLUB WAS FOUNDED IN A DONATED OFFICE SPACE FOR ALCOHOLICS TO HAVE A PLACE TO MEET 24 HOURS A DAY, HENCE OUR NAME. TODAY WE HAVE GROWN TO ONE OF THE LARGEST SINGLE-SITE SOBER TRANSITIONAL PROGRAMS IN THE STATE OF TEXAS AND CURRENTLY HAVE THE CAPACITY TO SERVICE UP TO 78 MEN AND WOMEN AT OUR ROSS AVENUE LOCATION AND UP TO 41 MEN AND WOMEN AT OUR TILLMAN HOUSE LOCATION. OUR PROGRAM FOCUSES ON THE 12-STEP MODEL OF RECOVERY AND INCORPORATES MEETING ATTENDANCE, SPONSORSHIP, AND SERVICE WORK IN ADDITION TO FULL-TIME EMPLOYMENT AND STEPS TOWARD INDEPENDENT LIVING AS PART OF THE GUIDELINES. WE ALSO PROVIDE RANDOM AND SCHEDULED ON-SITE DRUG AND ALCOHOL SCREENING. 0 0 1747998 4793 290599 DALLAS 24 HOUR CLUB HAS BEEN PROVIDING TRANSITIONAL LIVING FOR UP TO 78 RESIDENTS. THEY CAN COME IN WITH NOTHING BUT THE CLOTHES ON THEIR BACK. THEY ARE REQUIRED TO PAY A MINIMAL GUEST SERVICES FEE AND CREDIT IS EXTENDED. THEY MUST BE SOBER, BE RANDOMLY DRUG TESTED, ATTEND RECOVERY MEETINGS, FOLLOW THE RULES, ADHERE TO CURFEW, DO WEEKLY CHORES, AND BE GAINFULLY EMPLOYED. THEY MAY STAY UP TO 6 MONTHS.IN NOVEMBER 2020 DALLAS 24 HOUR CLUB PURCHASED 18 UNIT APARTMENT COMPLEX FOR $1,500,000. THE APARTMENT COMPLEX IS LOCATED AT 1503 N. PEAK ST. IN DALLAS AND CAN HOUSE UP TO 41 RESIDENTS. IT WAS OFFICIALLY OPENED IN MARCH 2021. DALLAS 24 HOUR CLUB PROVIDES FOOD PREPARATION SERVICES FOR RESIDENTS. 1747998 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 52 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X TIMOTHY GRIGSBY 2148233200 4636 ROSS AVENUE DALLAS TX 75204 MICHAEL YOUNG BOARD CHAIR 1.00 X X 0 0 0 SHANNON WYNNE BOARD VICE CHAIR 1.00 X X 0 0 0 JOE PITCH TREASURER 1.00 X X 0 0 0 LINDSAY BILLINGSLEY SECRETARY 1.00 X X 0 0 0 JUNIOR BORGES BOARD MEMBER 1.00 X 0 0 0 CLAIRE COLLINS BOARD MEMBER 1.00 X 0 0 0 GAVIN DELAHUNTY BOARD MEMBER 1.00 X 0 0 0 RICHARD FLEMING BOARD MEMBER 1.00 X 0 0 0 RICK HUBBARD BOARD MEMBER 1.00 X 0 0 0 HARRY INGRAM BOARD MEMBER 1.00 X 0 0 0 MAUREEN JAMIESON-QUILLING BOARD MEMBER 1.00 X 0 0 0 TOM WHITE BOARD MEMBER 1.00 X 0 0 0 MARSHA WILLIAMSON CEO EMERITUS 40.00 X X 124800 0 0 TIM GRIGSBY CEO & EX OFFICIO 40.00 X X 111718 0 0 236518 0 0 2 0 0 0 0 100925 1146032 316282 1246957 TRANSITIONAL LIVING 624200 740633 740633 KITCHEN REVENUE 624200 156603 156603 897236 33137 33137 790574 151998 638576 638576 OTHER INCOME 812900 63805 63805 63805 2879711 994178 0 638576 4793 4793 1124965 714749 263251 146965 174296 120000 40371 13925 113870 8650 98535 6685 22734 22734 98075 25484 63705 8886 60639 52583 8056 278 278 223811 222395 1416 62439 7413 53975 1051 RESIDENT SUPPORT 412500 411948 552 RESIDENT FOOD 125538 125524 14 BAD DEBT 28313 28313 COST OF MERCHANDISE SOL 25868 25868 2478119 1747998 552595 177526 2166461 1137480 1577502 121293 20000 88307 6493 11026 7998954 1039808 7068489 6959146 11766 8202 9374502 9801663 23790 11133 43610 36203 30819 59993 85562 X 0 0 0 0 9314509 9716101 9314509 9716101 9374502 9801663 401592 0 X 0 1 X 0 0 X 517853 1099092 656394 1175356 1246957 4695652 584894 414786 600576 777905 897236 3275397 1102747 1513878 1256970 1953261 2144193 7971049 0 0 0 7971049 10184 52537 10395 3038 33137 109291 10184 52537 10395 3038 33137 109291 1112931 1566415 1267365 1956299 2177330 8080340 0.98650 0.98050 0.01350 0.01220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657437 657437 6772477 891329 5881148 376290 148479 227811 192750 192750 6959146 UNDISTRIBUTED TIPS 134 OTHER CURRENT LIABILITIES 22513 RIGHT OF USE LIABILITY - FINANCING 8172 30819 2879711 0 2879711 0 2879711 2478119 0 2478119 0 2478119 CHEF EVENT 738785 738785 132457 TEA EVENT 51789 51789 19541 790574 790574 151998 151998 638576 X 158474 FMV X 26575 FMV X EVENT SERVICES & GOODS 0 100925 FMV X PROF FEES (DATA ANALYSIS, GENERAL PR, AUDIT SERVICES) 0 8650 FMV X FURNITURE, FIXTURES & EQUIPMENT 0 8588 FMV X BUILDING IMPROVEMENTS - HOUSE 0 7357 FMV X MAINTENANCE LABOR & GOODS 0 5345 FMV X OFFICE SUPPLIES 0 18 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY STILL BURTON LLP. IT WAS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE DALLAS 24 HOUR CLUB INC'S BY LAWS STATE IN ARTICLE V, BOARD CONDUCT, SECTION 5:1: A DIRECTOR SHALL DECLARE HIS/HER POSITION, OR HOLDINGS IN ANY BUSINESS MATTER THAT COMES BEFORE THE BOARD OR WHICH MAY BE CONSTRUED AS A CONFLICT OF INTEREST BETWEEN HIS/HER PERSONAL BUSINESS AND THE CORPORATION'S BUSINESS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS UTILIZES WWW.SALARY.COM AS A TOOL TO DETERMINE APPROPRIATE COMPENSATION FOR THE KEY EMPLOYEES. IT ALLOWS YOU TO ENTER VERY DETAILED INFORMATION IN ORDER TO NOT ONLY COMPARE APPLES TO APPLES FOR THE POSITION, BUT ALSO THE NONPROFIT ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE 2022 FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE, AND BOTH THE FORM 990 AND AUDITS ARE AVAILABLE ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.