2016-06-19T12:43:54-07:00 2014-12-31 990 2014-01-01 752231077 DALLAS 24 HOUR CLUB INC DALL 2148233200 4636 Ross Avenue Dallas TX 75204 Marsha Williamson Executive Director 2148860349 2016-06-21 2014 2016-09-27 15:27:22Z John Rodriguez 11228 Lanewood Circle Dallas TX 75218 900720 0 X www.Dallas24HourClub.org X 1988 TX provide safe, sober transitional living for homeless men and women who seek a brand new life away from drugs and alcohol. Our goal is to support the residents in achieving emotional, physical and spiritual stability and become a contributing member of society 7 7 15 100 0 0 486357 565152 297702 323037 14 23 5254 6521 789327 894733 0 0 0 0 129698 208095 6999 18993 42024 177170 325767 313867 552855 475460 341878 607381 952909 3510 2159 603871 950750 The Dallas 24 Hour Club provides housing, support and guidance for men and women who have a desire to achieve sobriety and redirect their lives in a positive and productive manner. It is our goal to introduce these men and women into the larger recovery community. 0 0 242401 0 278361 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. 190823 0 44424 Dallas 24 Hour Club provides food preparation services for residents. 0 0 0 433224 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 15 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TX X Marsha Williamson 2148233200 4636 Ross Avenue Dallas TX 75204 Colin Lardner DIRECTOR 5 0 X 0 0 0 Terri Ford Turner DIRECTOR 5 0 X 0 0 0 Jen Smith DIRECTOR 8 0 X 0 0 0 John Rodriguez CHAIRMAN 10 X X 0 0 0 David Siller CHAIRMAN 20 X 0 0 0 Jim Vasilas VICE CHAIR 3 X X 0 0 0 David Ross III VICE CHAIR 3 X X 0 0 0 Lisa Jenneman SECRETARY 5 X X 0 0 0 David Patillo TREASURER 15 X X 0 0 0 Marsha Williamson EXECUTIVE DIRECTOR 40 0 X X X 35537 0 35537 35537 0 35537 0 0 0 0 0 0 0 30000 0 0 535152 171748 565152 Transitional Living 721310 278613 278613 0 0 Kitchen Revenue 722210 44424 44424 0 0 0 0 0 0 323037 23 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12508 5987 6521 6521 0 0 0 894733 329581 0 0 0 0 0 0 0 0 0 0 35537 0 35537 0 0 0 0 0 154848 130483 10639 13726 0 0 0 0 0 0 0 0 17710 11042 6128 540 1676 0 1676 0 115992 115992 0 0 4575 4575 0 0 0 0 18993 18993 0 0 0 0 0 0 0 0 120 0 120 0 13185 4025 5994 3166 0 0 0 0 0 0 0 0 31198 31198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17340 17340 0 0 11331 -166 11497 0 Program Expense - House 53333 52762 486 85 Program Expense - Kitchen 47286 47286 0 0 Event Expenses 24663 21643 0 3020 5068 1619 955 2494 552855 433224 77607 42024 115542 442560 0 0 150000 186300 0 0 0 0 0 0 1000 0 0 0 0 0 460696 136647 340839 324049 0 0 0 0 0 0 0 0 0 0 607381 952909 622 2159 0 0 0 0 0 0 0 0 0 0 0 0 2888 0 3510 2159 X 0 0 0 0 603871 950750 603871 950750 607381 952909 341878 0 0 0 5001 0 X 0 0 0 X 36970 45496 50787 486357 565156 1184766 139171 146474 158550 302956 329306 1076457 176141 191970 209337 789313 894462 2261223 2261223 141 17 11 14 23 206 141 17 11 14 23 206 176282 191987 209348 789327 894485 2261429 0.99991 0.99998 0.00009 0.00002 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 400000 134119 265881 0 55713 0 55713 0 4983 2528 2455 0 0 0 0 324049 X X X X X 1 Marsha Williamson 4636 Ross Avenue Dallas TX 75204 Artists for the 24. An Art Exhibit and sale, the proceeds of which benefit the Dallas 24 Hour Club 0 30000 18993 11007 30000 18993 11007 TX Fundraising Event 30000 0 30000 0 0 0 0 0 7000 0 0 30000 0 30000 0 0 0 0 0 7000 7000 23000 X 34743 Personal Donors X 10 12648 Personal Donors X Legal fees 5 115992 invoice X Volunteer Hours 50 8365 min wage 0 0 0 0 Form 990, Part VI, Section B, Line 11b The Board of Directors is notified by the Treasurer at the appropriate time each year that Form 990 must be reviewed and approved by the Board before it is filed with the IRS. Board members individually review the 990 Form, ask questions and vote approval. 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 15 CEO, Executive Director, Top Management Comp- The Board of Directors utilized 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 positions, but also the nonprofit organization. Form 990, Part VI, Section C, Line 18 The Form 990 or other documents are not available to the public, except upon request. Form 990, Part VI, Section C, Line 19 It is the policy of the Dallas 24 Hour Club that no Governing Documents are available to the public at this time. Due to limited resources, the organization did not have anyone available and able to complete the return in a timely manner.