2025-11-05T11:52:48-06:00 2024-12-31 823247531 STILL BURTON PLLC 13465 MIDWAY ROAD SUITE 475 FARMERS BRANCH TX 75244 990 2024-01-01 752231077 DALLAS 24 HOUR CLUB INC DALL 2148233200 4636 ROSS AVENUE DALLAS TX 75204 TIMOTHY GRIGSBY CEO 2148233200 2025-10-29 1 0 BRETT K BURTON P00845451 4697011710 2024 2025-03-06 01:10:19Z TIMOTHY GRIGSBY 4636 ROSS AVENUE DALLAS TX 75204 4163784 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." 14 14 55 422 0 0 1246957 2032131 897236 927095 33137 135597 702381 812962 2879711 3907785 4793 0 0 0 1299261 1377174 0 0 242958 1174065 1564069 2478119 2941243 401592 966542 9801663 10799958 85562 117315 9716101 10682643 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 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. 0 0 2198183 1137589 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. DALLAS 24 HOUR CLUB PROVIDES FOOD PREPARATION SERVICES FOR RESIDENTS. 2198183 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 15 0 55 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 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 X MICHAEL YOUNG CHAIRMAN 1.00 X X 0 0 0 GAVIN DELAHUNTY VICE CHAIRMAN 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 SHANNON WYNNE BOARD MEMBER 1.00 X 0 0 0 RICHARD FLEMING MBA 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 DR MAUREEN JAMIESON QUILLING BOARD MEMBER 1.00 X 0 0 0 TOM WHITE BOARD MEMBER 1.00 X 0 0 0 THOMAS RICKS BOARD MEMBER 1.00 X 0 0 0 MICHAEL STAMOLIS BOARD MEMBER 1.00 X 0 0 0 TIM GRIGSBY CEO (EX OFFICIO) 40.00 X X 129875 0 0 ADRIENNE SANTAULARIA DEVELOPMENT DIRECTOR 40.00 X 114246 0 0 244121 0 0 2 0 0 0 0 107259 1924872 646060 2032131 TRANSITIONAL LIVING 624200 762601 762601 KITCHEN REVENUE 624200 164494 164494 927095 136043 136043 446 -446 -446 -446 993618 255553 738065 738065 OTHER INCOME 812900 74897 74897 74897 3907785 1137589 0 738065 1176928 827898 228609 120421 200246 150357 32975 16914 161513 18283 63395 79835 133680 38099 88062 7519 64390 50185 14205 82 82 235158 228817 6341 74536 8264 64699 1573 RESIDENT SUPPORT 547741 547412 329 RESIDENT FOOD 263428 263428 BAD DEBT 34867 34867 COST OF MERCHANDISE SOL 30511 30511 18163 62 1405 16696 2941243 2198183 500102 242958 1137480 1118849 1577502 1671991 20000 88307 71142 11026 26440 9178016 1268311 6959146 7909705 8202 1831 9801663 10799958 11133 35924 43610 57049 30819 24342 85562 117315 X 0 0 0 0 9716101 10682643 9716101 10682643 9801663 10799958 966542 0 X 0 1 X 0 0 X 1099092 656394 1175356 1246957 2032131 6209930 414786 600576 777905 897236 927095 3617598 1513878 1256970 1953261 2144193 2959226 9827528 0 0 0 9827528 52537 10395 3038 33137 136043 235150 52537 10395 3038 33137 136043 235150 1566415 1267365 1956299 2177330 3095269 10062678 0.97660 0.98650 0.02340 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1632437 1632437 6966437 1170965 5795472 386392 64947 321445 192750 32399 160351 7909705 OTHER CURRENT LIABILITIES 22513 RIGHT OF USE LIABILITY - FINANCING 1829 24342 3907785 0 3907785 0 3907785 2941243 0 2941243 0 2941243 TEA FOR RECOVERY 49793 49793 1175 1919 9585 425 7573 FORE THE 24 GOLF TOURNAMENT 110070 110070 13693 75335 9390 1 692092 692092 31003 21149 18943 13000 45237 851955 851955 45871 98403 28528 13425 62200 248427 603528 X 266401 FMV X 232 144910 FMV X EVENT SERVICES & GOODS 63 107259 FMV X CONSTRUCTION IN PROGRESS 1 96000 FMV X PROFESSIONAL FEES (DATA ANALYSIS, GENERAL PR, AUDIT SERVICES) 12 18248 FMV X MAINTENANCE LABOR & GOODS 16 7543 FMV X FURNITURE, FIXTURES & EQUIPMENT 1 3500 FMV OFFICE SUPPLIES 0 0 FMV BUILDING IMPROVEMENTS - HOUSE 0 0 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 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.