DALLAS 24 HOUR CLUB INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS 24 HOUR CLUB INC (EIN 75-2231077)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349318382
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:53:26-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823247531 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STILL BURTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13465 MIDWAY ROAD SUITE 475 | AddressLine1Txt |
| City | FARMERS BRANCH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752231077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS 24 HOUR CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DALL | BusinessNameControlTxt |
| Phone | 2148233200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4636 ROSS AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY GRIGSBY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2148233200 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRETT K BURTON | PreparerPersonNm |
| PTIN | P00845451 | PTIN |
| Phone | 4697011710 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY GRIGSBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4636 ROSS AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,031,709 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DALLAS24HOURCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | 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." | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 427 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,175,356 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,246,957 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $777,905 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $897,236 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,137 | CYInvestmentIncomeAmt |
| PY Other Revenue | $704,522 | PYOtherRevenueAmt |
| CY Other Revenue | $702,381 | CYOtherRevenueAmt |
| PY Total Revenue | $2,660,821 | PYTotalRevenueAmt |
| CY Total Revenue | $2,879,711 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,793 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,050,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,299,261 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $177,526 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,053,423 | PYOtherExpensesAmt |
| CY Other Expenses | $1,174,065 | CYOtherExpensesAmt |
| PY Total Expenses | $2,103,849 | PYTotalExpensesAmt |
| CY Total Expenses | $2,478,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $556,972 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $401,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,374,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,801,663 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,993 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,562 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,314,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,716,101 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,747,998 | ExpenseAmt |
| Grant | $4,793 | GrantAmt |
| Revenue | $290,599 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DALLAS 24 HOUR CLUB PROVIDES FOOD PREPARATION SERVICES FOR RESIDENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,747,998 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY GRIGSBY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2148233200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4636 ROSS AVENUE | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL YOUNG | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON WYNNE | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE PITCH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDSAY BILLINGSLEY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUNIOR BORGES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE COLLINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAVIN DELAHUNTY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FLEMING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK HUBBARD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY INGRAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAUREEN JAMIESON-QUILLING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA WILLIAMSON | ||||||
| CEO EMERITUS | 40.00 | Yes (X) | Yes (X) | $124,800 | $0 | $0 |
| TIM GRIGSBY | ||||||
| CEO & EX OFFICIO | 40.00 | Yes (X) | Yes (X) | $111,718 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $236,518 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $100,925 | FundraisingAmt |
| All Other Contributions | $1,146,032 | AllOtherContributionsAmt |
| Noncash Contributions | $316,282 | NoncashContributionsAmt |
| Total Contributions | $1,246,957 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TRANSITIONAL LIVING | 624200 | $740,633 | $740,633 |
| KITCHEN REVENUE | 624200 | $156,603 | $156,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $897,236 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,137 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $790,574 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $151,998 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638,576 | TotalRevenueColumnAmt |
| Exclusion | $638,576 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $63,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $63,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,879,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $994,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $638,576 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,793 | TotalAmt |
| Program Services | $4,793 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,965 | TotalAmt |
| Program Services | $714,749 | ProgramServicesAmt |
| Management And General | $263,251 | ManagementAndGeneralAmt |
| Fundraising | $146,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,296 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
| Management And General | $40,371 | ManagementAndGeneralAmt |
| Fundraising | $13,925 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,870 | TotalAmt |
| Program Services | $8,650 | ProgramServicesAmt |
| Management And General | $98,535 | ManagementAndGeneralAmt |
| Fundraising | $6,685 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,734 | TotalAmt |
| Management And General | $22,734 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,075 | TotalAmt |
| Program Services | $25,484 | ProgramServicesAmt |
| Management And General | $63,705 | ManagementAndGeneralAmt |
| Fundraising | $8,886 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,639 | TotalAmt |
| Program Services | $52,583 | ProgramServicesAmt |
| Management And General | $8,056 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278 | TotalAmt |
| Program Services | $278 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,811 | TotalAmt |
| Program Services | $222,395 | ProgramServicesAmt |
| Management And General | $1,416 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,439 | TotalAmt |
| Program Services | $7,413 | ProgramServicesAmt |
| Management And General | $53,975 | ManagementAndGeneralAmt |
| Fundraising | $1,051 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESIDENT SUPPORT | $412,500 | $411,948 | $552 | |
| RESIDENT FOOD | $125,538 | $125,524 | $14 | |
| BAD DEBT | $28,313 | $28,313 | ||
| COST OF MERCHANDISE SOL | $25,868 | $25,868 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,119 | TotalAmt |
| Program Services | $1,747,998 | ProgramServicesAmt |
| Management And General | $552,595 | ManagementAndGeneralAmt |
| Fundraising | $177,526 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,166,461 | BOYAmt |
| EOY | $1,137,480 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,577,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,293 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $88,307 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,493 | BOYAmt |
| EOY | $11,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,998,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,039,808 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,068,489 | BOYAmt |
| EOY | $6,959,146 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,766 | BOYAmt |
| EOY | $8,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,374,502 | BOYAmt |
| EOY | $9,801,663 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,790 | BOYAmt |
| EOY | $11,133 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $43,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,203 | BOYAmt |
| EOY | $30,819 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,993 | BOYAmt |
| EOY | $85,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,314,509 | BOYAmt |
| EOY | $9,716,101 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,314,509 | BOYAmt |
| EOY | $9,716,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,374,502 | BOYAmt |
| EOY | $9,801,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $401,592 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $656,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,175,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,246,957 | CurrentTaxYearAmt |
| Total | $4,695,652 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $414,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $777,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,236 | CurrentTaxYearAmt |
| Total | $3,275,397 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,102,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,256,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,953,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,144,193 | CurrentTaxYearAmt |
| Total | $7,971,049 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,971,049 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,137 | CurrentTaxYearAmt |
| Total | $109,291 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,137 | CurrentTaxYearAmt |
| Total | $109,291 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,112,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,566,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,267,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,177,330 | CurrentTaxYearAmt |
| Total | $8,080,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98050 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01220 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $657,437 | OtherCostOrOtherBasisAmt |
| Book Value | $657,437 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,772,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $891,329 | DepreciationAmt |
| Book Value | $5,881,148 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $376,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,479 | DepreciationAmt |
| Book Value | $227,811 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,750 | OtherCostOrOtherBasisAmt |
| Book Value | $192,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,959,146 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNDISTRIBUTED TIPS | $134 |
| OTHER CURRENT LIABILITIES | $22,513 |
| RIGHT OF USE LIABILITY - FINANCING | $8,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,819 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,879,711 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,879,711 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,879,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,478,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,478,119 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,478,119 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHEF EVENT | Event1Nm |
| Gross Receipts Event1 | $738,785 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $738,785 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $132,457 | OtherDirectExpensesEvent1Amt |
| Event2 | TEA EVENT | Event2Nm |
| Gross Receipts Event2 | $51,789 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $51,789 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,541 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $790,574 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $790,574 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $151,998 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $151,998 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $638,576 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $158,474 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT SERVICES & GOODS | 0 | $100,925 | FMV |
| Yes (X) | PROF FEES (DATA ANALYSIS, GENERAL PR, AUDIT SERVICES) | 0 | $8,650 | FMV |
| Yes (X) | FURNITURE, FIXTURES & EQUIPMENT | 0 | $8,588 | FMV |
| Yes (X) | BUILDING IMPROVEMENTS - HOUSE | 0 | $7,357 | FMV |
| Yes (X) | MAINTENANCE LABOR & GOODS | 0 | $5,345 | FMV |
| Yes (X) | OFFICE SUPPLIES | 0 | $18 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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