2014-08-10T15:15:25-05:00 2013-12-31 454714717 Dobson Accounting & Tax Service 9182 Forest Lane Apt 102 Dallas TX 75243 990 2013-01-01 752231077 Dallas 24 Hour Club Inc DALL 4636 Ross Ave Dallas TX 752044914 David Pattillo Treasurer 2148233200 2014-08-05 true Thomas H Dobson P01482664 2148860349 2014-08-10 X 2013 2015-11-30 17:44:51Z 24 Hour Club John Rodriguez 11228 Lanewood Circle Dallas TX 75218 795930 false X X 1988 TX 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. 6 6 18 2 0 0 50787 486357 175267 297702 11 14 -16717 5254 209348 789327 0 0 59667 129698 6999 6999 108554 177170 168221 313867 41127 475460 409451 607381 281645 3510 127806 603871 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. false false 218602 297702 The Dallas 24 Hour Club is equipped to provide transitional housing to approximately 60 residents at any given time. The maximum length of stay for each resident is 18 months, and all residents are required to be employed, comply with house rules and remain free of any alcohol and other controlled substances. 218602 true true 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 false false false false false false false false false false false false false false false false false false false false false true 7 0 true 18 true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false TX X DAVID PATTILLO 2148233200 4636 ROSS AVE Dallas TX 752044914 John Rodriguez CHAIRMAN 10.00 0.00 X X 0 0 0 Frank M Wood Chairman 10.00 0.00 X X 0 0 0 David Hicks Vice Chairman 5.00 0.00 X X 0 0 0 Lisa Jenneman Secretary 6.00 0.00 X X 0 0 0 Bill Kurtz Director 1.00 0.00 X 0 0 0 Collin Lardner director 1.00 0.00 X 0 0 0 Greg Lawrence Director 20.00 0.00 X 0 0 0 Luke Leak Executive Director 40.00 0.00 X X 30810 0 0 David Pattillo Treasurer 10.00 0.00 X X 0 0 0 Carrie Ray Treasurer 10.00 0.00 X X 0 0 0 Ken Rowe Treasurer 2.00 0.00 X X 0 0 0 David Siller Director 2.00 0.00 X 0 0 0 Jen Smith Director 2.00 0.00 X 0 0 0 Terri Turner Director 0.00 0.00 X 0 0 0 Jim Vasilas Director 2.00 0.00 X 0 0 0 Alfie Wishart Director 2.00 0.00 X 0 0 0 30810 0 0 0 false false false 486357 1160 486357 TRANSITIONAL LIVING 721310 243257 243257 Kitchen Revenue 722210 54445 54445 297702 14 14 11857 6603 5254 5254 789327 302970 0 0 30810 30810 87175 70325 16850 11713 7702 4011 809 809 11273 11273 6999 6999 5301 5301 18980 15184 3796 756 484 272 49394 39515 9879 10294 10294 17304 13843 3461 7105 7105 Program Expenses- House 16323 16323 Program Expenses- Kitchen 39631 39631 313867 218602 88266 6999 44505 115542 6803 150000 1000 460146 119307 358143 340839 409451 607381 5536 622 276109 2888 281645 3510 X 127806 603871 127806 603871 409451 607381 X 475460 605 X false false false X 31726 36970 45496 50787 486357 651336 114681 139171 146474 158550 302956 861832 146407 176141 191970 209337 789313 1513168 1513168 341 141 17 11 14 524 341 141 17 11 14 524 146748 176282 191987 209348 789327 1513692 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 117547 282453 55713 55713 4433 1760 2673 340839 Form 990 governing body review Part VI line 11 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 voted for approval. Conflict of interest policy compliance Part VI line 12c The Dallas 24 Hour Club's By Laws state in Article V, Board Conduct Section 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 personal business and the Corporation's business.Further, the Board is in the process of adopting a formal Conflict of Interest Policy within the next month or two. CEO executive director top management comp Part VI line 15a The Board of Directors utilized www.Salary.com as a tool to determine appropriate compensation for the Key Employees. It allows you to enter in very detailed information in order to not only compare apples to apples for the positions, but also the nonprofit organization. Other officer or key employee compensation Part VI line 15b The Board of Directors utilized www.Salary.com as a tool to determine appropriate compensation for the Key Employees. It allows you to enter in very detailed information in order to not only compare apples to apples for the positions, but also the nonprofit organization.Note: Officers are not compensated for their Board service. Form 990 availability to public Part VI line 18 The Form 990 or other documents are not available to the public. Governing documents etc available to public Part VI line 19 It is the policy of the 24 Hour Club that no Governing Documents are available to the public at this time. Explanation of other changes in net assets or fund balances Part XI line 9 Changes in net assets or fund balances of $605 resulted with reconcilation of unreconciled net asset accounts