DALLAS 24 HOUR CLUB INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DALLAS 24 HOUR CLUB INC (EIN 75-2231077)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-05
IRS object ID: 202533099349300148
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-05T11:52:48-06:00	ReturnTs
Tax Period End	2024-12-31	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 PLLC	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	2024-01-01	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	2025-10-29	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	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$4,163,784	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	422	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,246,957	PYContributionsGrantsAmt
CY Contributions Grants	$2,032,131	CYContributionsGrantsAmt
PY Program Service Revenue	$897,236	PYProgramServiceRevenueAmt
CY Program Service Revenue	$927,095	CYProgramServiceRevenueAmt
PY Investment Income	$33,137	PYInvestmentIncomeAmt
CY Investment Income	$135,597	CYInvestmentIncomeAmt
PY Other Revenue	$702,381	PYOtherRevenueAmt
CY Other Revenue	$812,962	CYOtherRevenueAmt
PY Total Revenue	$2,879,711	PYTotalRevenueAmt
CY Total Revenue	$3,907,785	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,793	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,299,261	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,377,174	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$242,958	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,174,065	PYOtherExpensesAmt
CY Other Expenses	$1,564,069	CYOtherExpensesAmt
PY Total Expenses	$2,478,119	PYTotalExpensesAmt
CY Total Expenses	$2,941,243	CYTotalExpensesAmt
PY Revenues Less Expenses	$401,592	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$966,542	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,801,663	TotalAssetsBOYAmt
Total Assets EOY	$10,799,958	TotalAssetsEOYAmt
Total Liabilities BOY	$85,562	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$117,315	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,716,101	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,682,643	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 40 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	$2,198,183	ExpenseAmt
Revenue	$1,137,589	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 SERVICE 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., DALLAS, TEXAS AND CAN HOUSE UP TO 41 RESIDENTS. IT WAS OFFICIALLY OPENED IN MARCH 2021.IN DECEMBER 2024 DALLAS 24 HOUR CLUB PURCHASED "TREVOR'S PLACE." TREVOR'S PLACE IS A 6,336 SQ. FT. FACILITY DESIGNED TO DELIVER WRAP-AROUND SERVICES THAT SUPPORT LONG-TERM SOBRIETY AND INDEPENDENT LIVING. THE SPACE WILL OFFER LIFE SKILLS AND JOB TRAINING, LEGAL ADVOCACY AND RESOURCE CONNECTIONS, A LIBRARY AND COMPUTER LAB, FITNESS AND WELLNESS AREAS, AND A COMMUNITY GATHERING SPACE TO FOSTER CONNECTION AND REDUCE ISOLATION THE FACILITY WAS PURCHASED FOR $1,000,000 AND IS LOCATED AT 1421 N. PEAK ST., DALLAS, TEXAS. IT IS CURRENTLY UNDER CONSTRUCTION AND EXPECTED TO OPEN OCTOBER 2025.	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	$2,198,183	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	55	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL YOUNG
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
GAVIN DELAHUNTY
VICE CHAIRMAN	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
SHANNON WYNNE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD FLEMING MBA
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
DR MAUREEN JAMIESON QUILLING
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TOM WHITE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS RICKS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL STAMOLIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM GRIGSBY
CEO (EX OFFICIO)	40.00	Yes (X)	Yes (X)	$129,875	$0	$0
ADRIENNE SANTAULARIA
DEVELOPMENT DIRECTOR	40.00	Yes (X)		$114,246	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$244,121	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	$107,259	FundraisingAmt
All Other Contributions	$1,924,872	AllOtherContributionsAmt
Noncash Contributions	$646,060	NoncashContributionsAmt
Total Contributions	$2,032,131	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSITIONAL LIVING	624200	$762,601	$762,601
KITCHEN REVENUE	624200	$164,494	$164,494

Field	Value	IRS element (for citing)
Total Program Service Revenue	$927,095	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,043	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,043	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$446	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$446	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$446	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$446	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$993,618	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$255,553	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$738,065	TotalRevenueColumnAmt
Exclusion	$738,065	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	812900	BusinessCd
Total Revenue Column	$74,897	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,897	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$74,897	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,907,785	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,137,589	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$738,065	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,176,928	TotalAmt
Program Services	$827,898	ProgramServicesAmt
Management And General	$228,609	ManagementAndGeneralAmt
Fundraising	$120,421	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$200,246	TotalAmt
Program Services	$150,357	ProgramServicesAmt
Management And General	$32,975	ManagementAndGeneralAmt
Fundraising	$16,914	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$161,513	TotalAmt
Program Services	$18,283	ProgramServicesAmt
Management And General	$63,395	ManagementAndGeneralAmt
Fundraising	$79,835	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,680	TotalAmt
Program Services	$38,099	ProgramServicesAmt
Management And General	$88,062	ManagementAndGeneralAmt
Fundraising	$7,519	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,390	TotalAmt
Program Services	$50,185	ProgramServicesAmt
Management And General	$14,205	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$82	TotalAmt
Management And General	$82	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$235,158	TotalAmt
Program Services	$228,817	ProgramServicesAmt
Management And General	$6,341	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,536	TotalAmt
Program Services	$8,264	ProgramServicesAmt
Management And General	$64,699	ManagementAndGeneralAmt
Fundraising	$1,573	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESIDENT SUPPORT	$547,741	$547,412	$329
RESIDENT FOOD	$263,428	$263,428
BAD DEBT	$34,867	$34,867
COST OF MERCHANDISE SOL	$30,511	$30,511

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,163	TotalAmt
Program Services	$62	ProgramServicesAmt
Management And General	$1,405	ManagementAndGeneralAmt
Fundraising	$16,696	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,941,243	TotalAmt
Program Services	$2,198,183	ProgramServicesAmt
Management And General	$500,102	ManagementAndGeneralAmt
Fundraising	$242,958	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,137,480	BOYAmt
EOY	$1,118,849	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,577,502	BOYAmt
EOY	$1,671,991	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$88,307	BOYAmt
EOY	$71,142	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,026	BOYAmt
EOY	$26,440	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,178,016	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,268,311	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,959,146	BOYAmt
EOY	$7,909,705	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,202	BOYAmt
EOY	$1,831	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,801,663	BOYAmt
EOY	$10,799,958	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,133	BOYAmt
EOY	$35,924	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$43,610	BOYAmt
EOY	$57,049	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,819	BOYAmt
EOY	$24,342	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$85,562	BOYAmt
EOY	$117,315	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	$9,716,101	BOYAmt
EOY	$10,682,643	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,716,101	BOYAmt
EOY	$10,682,643	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,801,663	BOYAmt
EOY	$10,799,958	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$966,542	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	$1,099,092	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$656,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,175,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,246,957	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,032,131	CurrentTaxYearAmt
Total	$6,209,930	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$414,786	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$600,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$777,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$897,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$927,095	CurrentTaxYearAmt
Total	$3,617,598	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,513,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,256,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,953,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,144,193	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,959,226	CurrentTaxYearAmt
Total	$9,827,528	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	$9,827,528	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,043	CurrentTaxYearAmt
Total	$235,150	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$136,043	CurrentTaxYearAmt
Total	$235,150	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,566,415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,267,365	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,956,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,177,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,095,269	CurrentTaxYearAmt
Total	$10,062,678	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97660	PublicSupportCY509Pct
Public Support PY509	0.98650	PublicSupportPY509Pct
Investment Income CY	0.02340	InvestmentIncomeCYPct
Investment Income PY	0.01350	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	$1,632,437	OtherCostOrOtherBasisAmt
Book Value	$1,632,437	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,966,437	OtherCostOrOtherBasisAmt
Depreciation	$1,170,965	DepreciationAmt
Book Value	$5,795,472	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$386,392	OtherCostOrOtherBasisAmt
Depreciation	$64,947	DepreciationAmt
Book Value	$321,445	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$192,750	OtherCostOrOtherBasisAmt
Depreciation	$32,399	DepreciationAmt
Book Value	$160,351	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,909,705	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OTHER CURRENT LIABILITIES	$22,513
RIGHT OF USE LIABILITY - FINANCING	$1,829

Field	Value	IRS element (for citing)
Total Liability	$24,342	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,907,785	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,907,785	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,907,785	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,941,243	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,941,243	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,941,243	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TEA FOR RECOVERY	Event1Nm
Gross Receipts Event1	$49,793	GrossReceiptsEvent1Amt
Gross Revenue Event1	$49,793	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,175	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$1,919	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,585	FoodAndBeverageEvent1Amt
Entertainment Event1	$425	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,573	OtherDirectExpensesEvent1Amt
Event2	FORE THE 24 GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$110,070	GrossReceiptsEvent2Amt
Gross Revenue Event2	$110,070	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$13,693	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$75,335	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$9,390	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$692,092	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$692,092	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$31,003	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$21,149	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$18,943	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$13,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$45,237	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$851,955	GrossReceiptsTotalAmt
Gross Revenue Total Events	$851,955	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$45,871	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$98,403	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$28,528	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$13,425	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$62,200	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$248,427	DirectExpenseSummaryEventsAmt
Net Income Summary	$603,528	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	$266,401	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	232	ContributionCnt
Noncash Contributions Rpt F990	$144,910	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENT SERVICES & GOODS	63	$107,259	FMV
Yes (X)	CONSTRUCTION IN PROGRESS	1	$96,000	FMV
Yes (X)	PROFESSIONAL FEES (DATA ANALYSIS, GENERAL PR, AUDIT SERVICES)	12	$18,248	FMV
Yes (X)	MAINTENANCE LABOR & GOODS	16	$7,543	FMV
Yes (X)	FURNITURE, FIXTURES & EQUIPMENT	1	$3,500	FMV
	OFFICE SUPPLIES	0	$0	FMV
	BUILDING IMPROVEMENTS - HOUSE	0	$0	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 (6 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 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER WAS REVIEWED AND APPROVED BY THE FINANCE & HUMAN RESOURCES COMMITTEE, IN CONSULTATION WITH THE BOARD CHAIR. NO INDIVIDUAL WITH A CONFLICT OF INTEREST PARTICIPATED IN THE DISCUSSION OR DECISION-MAKING PROCESS. THE FINANCE & HUMAN RESOURCES COMMITTEE OBTAINED AND REVIEWED COMPARABILITY DATA FROM SIMILAR NONPROFIT ORGANIZATIONS TO ENSURE THAT COMPENSATION WAS REASONABLE AND ALIGNED WITH MARKET STANDARDS. THE DELIBERATION AND FINAL APPROVAL WERE DOCUMENTED CONTEMPORANEOUSLY VIA EMAIL, INCLUDING THE DATA REVIEWED, ATTENDEES, AND THE RATIONALE FOR THE COMPENSATION DETERMINATION. FINAL DETERMINATION WAS THEN DISTRIBUTED TO STAFF VIA EMAIL TO PLACE IN THE BUDGET.
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.
FORM 990, PART VII - LIST OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES	TIM GRIGSBY IS A BOARD MEMBER BUT NOT A VOTING MEMBER. ADRIENNE SANTAULARIA IS INCLUDED BECAUSE SHE EARNS OVER $100,000 ANNUALLY. SHE IS ALSO NOT A VOTING MEMBER.