2018-06-19T15:57:32-07:00 2017-12-31 751969466 Perkins Dexter Sinopoli & Hamm PC 501 W Pres George Bush Hwy Ste 130 Richardson TX 75080 990 2017-01-01 752231077 DALLAS 24 HOUR CLUB INC DALL 2148233200 3400 COLGATE DALLAS TX 75225 MARSHA WILLIAMSON Executive Director 2018-06-19 true Necia A Dexter CPA P01751075 9726699730 2017 2022-09-23 18:48:47Z Marsha Williamson 3710326 false false 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. 10 9 2 50 0 2035527 3559928 237557 480 1846 9493 1960 -33059 2276890 3536842 0 0 234797 141938 5271 35426 1909728 91455 2144525 238664 132365 3298178 2638203 5936381 0 2638203 5936381 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. false true 78654 DALLAS 24 HOUR CLUB HAS BEEN PROVIDING TRANSITIONAL LIVING FOR UP TO 67 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. DUE TO OUR CONSTRUCTION IN 2017, WE WERE NOT ABLE TO HOUSE RESIDENTS. WE REOPENED IN EARLY 2018 AND ARE HOUSING 75 RESIDENTS. DALLAS 24 HOUR CLUB NORMALLY PROVIDES FOOD PREPARATION SERVICES FOR RESIDENTS; HOWEVER, DUE TO CONSTRUCTION, OUR FOOD SERVICE WAS NOT AVAILABLE. DURING 2017, WE LEASED AN OFFICE AND A 12-STEP RECOVERY MEETING SPACE. WE HOSTED 25 12-STEP RECOVERY MEETINGS A WEEK FOR OUR FORMER RESIDENTS AND COMMUNITY MEMBERS TO HELP THEM STAY SOBER. IN 2017 WE LEASED AN OFFICE NEXT TO THE 12-STEP RECOVERY MEETING ROOM. THE OFFICE WAS MANNED BY A FULL TIME ASSISTANT PROGRAM MANAGER WHO FIELDED CALLS AND VISITS FROM THOSE WHO NEEDED RECOVERY SUPPORT AND RECOMMENDATIONS ON AFFORDABLE HOUSING. 78654 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false 0 0 false 2 false false false false false false false false false 0 false false false false false false false false false false X 10 9 false false false false false false false false false false false true true true true true true true false false X MARSHA WILLIAMSON 2148233200 3400 COLGATE DALLAS TX 75225 SHELLEY TRAVELL BOARD CHAIRMAN 10.00 0.00 X X 0 0 0 ANTONIA WILLIAMS-GARY VICE CHAIRMAN 5.00 0.00 X X 0 0 0 LARRY VANDERWOUDE Secretary 5.00 0.00 X X 0 0 0 BEN ALBRITTON Director 5.00 0.00 X 0 0 0 BRANDY BAXTER-THOMPSON Director 5.00 0.00 X 0 0 0 JEFF DOMAN Director 10.00 0.00 X 0 0 0 JAY STAPLES Director 5.00 0.00 X 0 0 0 TERRY KRANZ Director 15.00 0.00 X 0 0 0 COREY HUSTON Treasurer 5.00 0.00 X 0 0 0 MARSHA WILLIAMSON Executive Dir. 45.00 0.00 X 90000 0 0 90000 0 false false false 0 239983 3319945 2872674 3559928 Membership Dues & Assessments 624200 480 480 480 8710 8710 0 0 0 1270 487 783 783 783 138898 239983 172997 -34099 -34099 0 0 OTHER INCOME 624200 1040 1040 1040 3536842 11013 -34099 0 0 0 0 90000 37847 33195 18958 0 41721 17545 15388 8788 0 0 10217 4217 3790 2210 0 0 14200 14200 0 5271 5271 0 351 101 250 69 69 2249 2249 2811 2811 0 0 325 325 0 0 0 0 0 5816 5816 RENT 25200 25200 DONATIONS 12600 12600 MARKETING 9500 9500 PROGRAM EXPENSE 5099 5099 13235 1245 11791 199 238664 78654 124584 35426 1175838 1517048 0 370351 237702 0 0 0 0 0 0 294744 294744 294744 0 0 0 0 797270 3886887 2638203 5936381 0 0 X 2638203 5936381 2638203 5936381 2638203 5936381 3298178 X false false false X 486357 565156 357487 2035527 719071 4163598 302956 329306 289845 241059 89810 1252976 0 0 0 789313 894462 647332 2276586 808881 5416574 0 0 5416574 14 23 30 1846 8533 10446 0 14 23 30 1846 8533 10446 0 0 789327 894485 647362 2278432 817414 5427020 0.99810 0.99960 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294744 294744 294744 CONSTRUCTION IN PROGRESS 3886887 3886887 X false CHEF EVENT 378881 239983 138898 138898 34099 378881 239983 138898 138898 34099 172997 -34099 X 43 2721176 FMV X 1 12600 FMV false false false Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services WE DEMOLISHED OUR 100+ YEAR OLD BUILDING ON DECEMBER 28, 2016. DURING THE WHOLE OF 2017, OUR NEW FACILITY WAS BEING BUILT. WE WERE NOT ABLE TO FIND A TEMPORARY HOUSING FOR OUR RESIDENTS, SO WE HAD TO CEASE HOUSING THEM IN 2017. WE LEASE AN OFFICE AND AN AA 12 STEP MEETING ROOM. WE HAD A FULL TIME ASSISTANT PROGRAM MANAGER WHO MANNED THE OFFICE AND HELPED THOSE IN DESPERATE NEED WITH RECOVERY SUPPORT AND WITH FINDING A SAFE HAVEN. WE HOST 25 12-STEP MEETINGS A WEEK SO THAT OUR FORMER RESIDENTS AND COMMUNITY MEMBERS WOULD HAVE A LOCAL PLACE TO MEET. IN THE MEANTIME WE WORKED WITH THE ARCHITECTS AND BUILDERS TO CONSTRUCT THE NEW FACILITY, FORMED NEW RESOURCE PARTNERSHIPS, WROTE OUR POLICIES AND PROCEDURES, WROTE JOB DESCRIPTIONS AND HIRED AND TRAINED NEW STAFF. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WAS COMPLETED BY PERKINS, DEXTER, SINOPOLI & HAMM, PC. IT WAS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available No documents available to the public.