2019-11-13T12:10:34-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2500 DALLAS PARKWAY SUITE 300 PLANO TX 75093 990 2018-01-01 752231077 DALLAS 24 HOUR CLUB INC DALL 2148233200 4636 ROSS AVENUE DALLAS TX 75204 MARSHA WILLIAMSON EXECUTIVE DIRECTOR 2148233200 2019-11-13 1 LAUREEN F NOONAN P00695359 9727480300 71.78.131.226 2019-11-13 12:08:18 CS P A126CB4730A3CAB60ACF12D7A604E4B5A6C0FA21 8CEDF576CA043CC62ABB75A2273520B055B15DFF 2018 2020-03-31 21:24:44Z X MARSHA WILLIAMSON 4636 ROSS AVENUE DALLAS TX 75204 1511183 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 18 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 ACHIEVING SOBRIETY. PROVIDE AN ENVIRONMENT TO MAKE THOSE WHO WANT RECOVERY OR WANT TO SUPPORT RECOVERY WELCOME. 9 9 39 50 0 0 3559928 1054477 480 443220 9493 9240 -33059 -166155 3536842 1340782 0 5970 0 0 141938 517734 5271 0 71601 91455 489358 238664 1013062 3298178 327720 5936381 6548102 0 18239 5936381 6529863 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 67 MEN AND WOMEN AT OUR ROSS AVENUE LOCATION. OUR PROGRAM FOCUSES ON THE 12-STEP MODEL OF RECOVERY AND INCORPORATES MEETING ATTENDANCE, SPONSORSHIP, 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 626058 5970 303793 DALLAS 24 HOUR CLUB HAS BEEN PROVIDING TRANSITIONAL LIVING FOR UP TO 75 RESIDENTS. THEY CAN COME IN WITH NOTHING BUT THE CLOTHES ON THEIR BACK. THEY ARE REQUIRED TO PAY A NOMINAL RENT 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 18 MONTHS. 78247 139427 DALLAS 24 HOUR CLUB PROVIDES FOOD PREPARATION SERVICES FOR RESIDENTS 704305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 X BEN ALBRITTON DIRECTOR 3.00 X 0 0 0 BRANDY BAXTER-THOMPSON DIRECTOR 2.00 X 0 0 0 JEFF DOMAN VICE CHAIR 2.00 X 0 0 0 JAY STAPLES DIRECTOR 3.00 X 0 0 0 TERRY KRANZ DIRECTOR 3.00 X 0 0 0 ANTONIA WILLIAMS-GARY SECRETARY 2.00 X 0 0 0 PAUL HEATH VICE CHAIR 2.00 X 0 0 0 JOE PITCH DIRECTOR 2.00 X X 0 0 0 REED CARROLL TREASURER 3.00 X X 0 0 0 TEDDIE GARRIGAN SECRETARY 2.00 X 0 0 0 LARRY VANDERWOUDE BOARD CHAIRMAN 5.00 X 0 0 0 TRACY HOLMES DIRECTOR 2.00 X 0 0 0 MARSHA WILLIAMSON COO 45.00 X 70000 0 0 TIM GRIGSBY CEO 45.00 X 73600 0 0 143600 0 0 0 0 0 0 0 646104 408373 150035 1054477 TRANSITIONAL LIVING 624200 303793 303793 KITCHEN REVENUE 624200 139427 139427 443220 9240 9240 0 646104 166786 -166786 -166786 3470 3615 -145 -145 OTHER INCOME 812900 776 776 776 1340782 453091 0 -166786 5970 5970 143600 143600 334388 272740 61648 39746 27047 7936 4763 20690 20690 4100 3900 200 4295 545 3750 21611 21511 100 51909 43882 8027 103805 102955 850 35340 11991 23349 CONSTRUCTION 81653 81653 RESIDENT FOOD 78247 78247 RESIDENT SUPPORT 40551 40551 MISCELLANEOUS 37974 26524 10436 1014 9183 8845 12 326 1013062 704305 237156 71601 1517048 1876587 237702 84451 0 1790 4689079 103805 294744 4585274 3886887 5936381 6548102 18239 0 18239 X 0 0 0 0 5936381 6529863 5936381 6529863 5936381 6548102 327720 265762 0 X 1 X 0 0 0 X 565156 357487 2035527 719071 1054477 4731718 329306 289845 241059 89810 446690 1396710 894462 647332 2276586 808881 1501167 6128428 51230 51230 0 51230 51230 6077198 23 30 1846 8533 9240 19672 23 30 1846 8533 9240 19672 894485 647362 2278432 817414 1510407 6148100 0.98850 0.99810 0.00320 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294744 294744 4268002 91177 4176825 126333 12628 113705 4585274 ALL STAR CHEF CLASSIC 646104 646104 166786 646104 646104 166786 166786 -166786 0 RESIDENT WOMEN'S EMPOWERMENT 5970 CASH ASSISTANCE X 45330 X 28940 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY BAKER TILLY VIRCHOW KRAUSE 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.