2018-06-19T14:57:52-07:00 2016-12-31 Perkins Dexter Sinopoli & Hamm PC 501 W Pres George Bush Hwy Ste 130 Richardson TX 75080 990 2016-01-01 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 2016 2018-06-14 16:35:46Z X MARSHA WILLIAMSON 3400 COLGATE DALLAS TX 75225 2937928 false false X WWW.DALLAS24HOURCLUB.ORG X 1988 TX THE MAIN PURPOSE OF THE 24 HOUR CLUB OF DALLAS, INC. ARE TO PROVIDE SHELTER AND HOUSING FOR UP TO EIGHTEEN MONTHS PER STAY FOR RECOVERING ALCOHOLICS AND DRUG ADDICTS AT A MINIMAL COST. ACT AS A LIAISON BETWEEN OUR RESIDENTS IN NEED AND SERVIDE 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. 8 7 26 200 0 359414 2594104 284535 237557 30 1846 3383 -140621 647362 2692886 0 0 246403 234797 950 0 19893 256762 156372 504115 391169 143247 2301717 931167 2638203 594681 0 336486 2638203 THE DALLAS 24 HOUR CLUB, INC. IS A REGISTERED NON-PROFIT ORGANIZATION WHICH PROVIDES SOBER TRANSITIONAL LIVING FOR HOMELESS MEN AND WOMEN WHO WANT A LIFE AWAY FROM ALCOHOL AND SUBSTANCE ABUSE. 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 false 193084 205780 THE DALLAS 24 HOUR CLUB PROVIDES 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. 49083 36118 DALLAS 24 HOUR CLUB PROVIDES FOOD PREPARATION SERVICES FOR RESIDENTS. 242167 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 true 2 0 true 26 true false false false false false false false false 0 false false false false false false false false false false X 8 7 false false false false false false false true true false false true true true true false false true true false X MARSHA WILLIAMSON 2148233200 3400 COLGATE DALLAS TX 75225 SHELLEY TRAVELL Chairman 5.00 0.00 X X 0 0 0 LARRY VANDERWOUDE Secretary 5.00 0.00 X X 0 0 0 COREY HUSTON Treasurer 10.00 0.00 X X 0 0 0 TERRI FORD TURNER Director 2.00 0.00 X 0 0 0 DAVID ROSS III Director 2.00 0.00 X 0 0 0 TERRY KRANZ Director 5.00 0.00 X 0 0 0 ANTONIO WILLIAMS-GARY Director 2.00 0.00 X 0 0 0 MARSHA WILLIAMSON Executive Dir. 40.00 0.00 X 82000 0 0 82000 0 false false false 0 162410 2431694 640581 2594104 KITCHEN REVENUE 722210 32581 32581 TRANSITIONAL LIVING 721310 204976 204976 237557 1846 1846 0 0 0 0 100630 162410 243211 -142581 0 3791 1831 1960 1960 0 2692886 239403 1960 0 0 0 0 82000 63841 18159 0 136007 115807 20200 0 0 16790 9532 5865 1393 0 341 341 14413 14413 0 0 0 0 0 14761 1904 12516 341 1802 1802 0 27929 27472 457 1300 117 1183 0 0 0 0 17340 17340 11921 3430 8491 PROGRAM EXP - HOUSE 41076 41076 PROGRAM EXP - KITCHEN 25489 25489 0 391169 242167 129109 19893 580908 1175838 0 0 43550 370351 0 0 0 0 0 294744 294744 294744 0 0 0 0 11965 797270 931167 2638203 322 594359 594681 0 X 336486 2638203 336486 2638203 931167 2638203 2301717 X false false false X 50787 486357 565156 357487 2594104 4053891 158550 302956 329306 289845 241348 1322005 0 0 0 209337 789313 894462 647332 2835452 5375896 0 0 5375896 11 14 23 30 1846 1924 0 11 14 23 30 1846 1924 0 0 209348 789327 894485 647362 2837298 5377820 0.99960 1.00000 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294744 294744 294744 CIP 797270 797270 X false CHEF EVENT 263040 162410 100630 243211 263040 162410 100630 243211 243211 -142581 X 13148 FMV X 13 621193 FMV X 1 6240 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process FORM WAS COMPLETED BY A NON-DIRECTOR VOLUNTEER. IT WAS THEN REVIEWED BY THE TREASURER AND 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 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF DIRECTORS UTILIZED WWW.SALARY.COM AS A TOOL TO DETERMINE APPROPRIATE COMPENSTION FOR THE KEY EMPLOYEES. IT ALLOWS YOU TO ENTER VERY DETAILED INFORMATION IN ORDER TO NOT ONLY COMPARE APPLES TO APPLES FOR THE POSITIONS, BUT ALSO FOR THE NONPROFIT ORGANIZATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL THIS INFORMATION IS AVAILABLE UPON REQUEST Amended Explanation 2016 AMENDED RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS FILED TO CORRECT THE FOLLOWING.1) TO REMOVE EVENT EXPENSE OF $142,581 REPORTED ON STATEMENT OF FUNCTIONAL EXPENSES (PART IX OF FORM 990). THIS EXPENSE WILL BE REPORTED ON SCHEDULE G - SUPPLEMENTAL INFORMATION REGARDING FUNDRAISING OR GAMING ACTIVITIES.2) TO REMOVE NEW BUILDING COSTS OF $767,438 ON STATEMENT OF FUNCTIONAL EXPENSES. THIS IS CONSTRUCTION IN PROGRESS AND SHOULD BE REPORTED ON BALANCE SHEET AS OTHER ASSETS.3) TO REMOVE OTHER EXPENSES OF $843,337 ON STATEMENT OF FUNCTIONAL EXPENSES. THIS AMOUNT WAS REPORTED AS EXPENSE AND DEFERRED INCOME ON BALANCE SHEET. THERE SHOULD BE NO DEFERRED INCOME AND NO EXPENSE OF THAT AMOUNT FOR THE REPORTING PERIOD.4) TO ADJUST CONTRIBUTION REVENUE BY $558,577 (NET AMOUNT). SEE DETAILS BELOW: TO REPORT DEFERRED REVENUE: $594,359 LESS: UNCOLLECTIBLE RECEIVABLE: (67,999) ADJUST TO CLIENT BALANCE AT 1/1/17: 32,217 --------- $558,577