2022-11-15T09:39:03-06:00 2021-12-31 823247531 STILL BURTON LLP 13465 MIDWAY ROAD SUITE 475 FARMERS BRANCH TX 75244 990 2021-01-01 752231077 DALLAS 24 HOUR CLUB INC DALL 2148233200 4636 ROSS AVENUE DALLAS TX 75204 MARSHA WILLIAMSON CEO 2148233200 2022-11-14 1 MARSHA WILLIAMSON 999009999 BRETT K BURTON P00845451 4697011710 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MARSHA WILLIAMSON 4636 ROSS AVENUE DALLAS TX 75204 1994967 0 X WWW.DALLAS24HOURCLUB.ORG X 1988 TX THE MAIN PURPOSES OF THE DALLAS 24 HOUR CLUB, INC. ARE TO PROVIDE SHELTER AND HOUSING FOR UP TO 6 MONTHS PER STAY FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS AT A MINIMAL COST. ACT AS A LIASON 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-STEP FELLOWSHIPS TO ASSIST OTHERS IN ACHIVING SOBRIETY. PROVIDE AN ENVIROMENT TO MAKE THOSE WHO WANT RECOVERY OR WANT TO SUPPORT RECOVERY WELCOME. 12 12 36 175 0 0 1099092 656394 414786 600576 52537 10395 579619 671572 2146034 1938937 450 0 0 0 812820 910871 0 0 60079 659127 822873 1472397 1733744 673637 205193 9402387 9257636 850042 500098 8552345 8757538 X THE DALLAS 24 HOUR CLUB, INC. IS A REGISTERED NON-PROFIT 501(C)(3) ORGANIZATION WHICH PROVIDES SAFE SOBER TRANSITIONAL LIVING FOR HOMELESS MEN AND WOMEN SEEKING A BRAND NEW LIFE AWAY FROM DRUGS AND ALCOHOL. IN APRIL 1969, THE 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. OUR PROGRAM FOCUSES ON THE 12-STEP MODEL OF RECOVERY AND INCORPORATES MEETING ATTENDANCE, SPONSORHIP, AND SERVICE WORK AS PART OF THE LIVING GUIDELINES TO FURTHER INCREASE CHANCES FOR LONG TERM SOBRIETY AND INDEPENDENT LIVING SKILLS. WE ALSO PROVIDE ON-SITE DRUG AND ALCOHOL SCREENING. 0 0 1242168 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. 1242168 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 36 1 0 0 0 0 0 0 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 MARSHA WILLIAMSON 2148233200 4636 ROSS AVENUE DALLAS TX 75204 BEN ALBRITTON SECRETARY 1.00 X X 0 0 0 JAY STAPLES DIRECTOR 1.00 X 0 0 0 JOE PITCH TREASURER 2.00 X X 0 0 0 REED CARROLL DIRECTOR 1.00 X 0 0 0 TEDDIE GARRIGAN VICE CHAIR 2.00 X X 0 0 0 TRACY HOLMES BOARD CHAIR 2.00 X X 0 0 0 MARSHA WILLIAMSON CEO 45.00 X X 113880 0 0 TIM GRIGSBY C.O.O. 45.00 X X 83904 0 0 MICHAEL YOUNG DIRECTOR 2.00 X 0 0 0 LINDSAY BILLINGSLEY DIRECTOR 1.00 X 0 0 0 CLAIRE COLLINS DIRECTOR 1.00 X 0 0 0 LISA CONWELL DIRECTOR 2.00 X 0 0 0 HARRY INGRAM DIRECTOR 2.00 X 0 0 0 JUNIOR BORGES DIRECTOR 1.00 X 0 0 0 SHANNON WYNNE DIRECTOR 1.00 X 0 0 0 197784 0 0 1 0 0 0 0 656394 214776 656394 TRANSITIONAL LIVING 624200 512414 512414 KITCHEN REVENUE 624200 88162 88162 600576 10395 10395 694057 56030 638027 638027 OTHER INCOME 812900 33545 33545 33545 1938937 644516 0 638027 910871 557733 296220 56918 36906 20906 16000 41581 6869 33176 1536 86466 75500 10966 21791 21791 190083 189570 513 50278 8068 41085 1125 RESIDENT SUPPORT 257648 257531 117 RESIDENT FOOD 83588 83588 MISCELLANEOUS 54532 20612 33420 500 1733744 1242168 431497 60079 2493235 2237372 55000 80000 11809 9374 7546536 615646 6842335 6930890 8 0 9402387 9257636 850042 500042 0 56 850042 500098 X 0 0 0 0 8552345 8757538 8552345 8757538 9402387 9257636 205193 0 X 0 0 0 X 719071 631214 517853 1099092 656394 3623624 89810 446690 584894 414786 600576 2136756 808881 1077904 1102747 1513878 1256970 5760380 51230 51230 0 51230 51230 5709150 8533 9240 10184 52537 10395 90889 8533 9240 10184 52537 10395 90889 817414 1087144 1112931 1566415 1267365 5851269 0.97570 0.98050 0.01550 0.01200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657437 657437 6675600 545762 6129838 213499 69884 143615 6930890 UNDISTRIBUTED TIPS 56 56 X 140486 FMV X 23920 FMV X SERVICE CONTRACTS 0 50369 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 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.