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Nonprofiteer
← DALLAS 24 HOUR CLUB INC

Form 990 for tax year 2023

Filed by DALLAS 24 HOUR CLUB INC.

Totals

Total revenue
$2,879,711
Total expenses
$2,478,119
Contributions and grants received
$1,246,957
Grants paid
$4,793
Program service revenue
$897,236
Investment income
$33,137
Other revenue
$702,381
Total assets, end of year
$9,801,663
Total liabilities, end of year
$85,562
Net assets or fund balances, end of year
$9,716,101
Program services expenses (Part IX)
$1,747,998
Management and general expenses
$552,595
Fundraising expenses
$177,526
Program service expenses (Part III)
$1,747,998

Program services were 70.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $100,925

  • 1f · All other contributions, gifts and grants

    $1,146,032

  • 1g · Noncash contributions included above

    $316,282

  • 2a · Program service revenue: TRANSITIONAL LIVING

    total $740,633 · related or exempt $740,633

  • 2b · Program service revenue: KITCHEN REVENUE

    total $156,603 · related or exempt $156,603

  • 3 · Investment income

    total $33,137 · related or exempt $33,137

  • 8a · Fundraising events: gross income

    $790,574

  • 8b · Fundraising events: direct expenses

    $151,998

  • 8c · Net income from fundraising events

    total $638,576 · excluded $638,576

  • 11a · Other revenue: OTHER INCOME

    total $63,805 · related or exempt $63,805

  • 11e · Other revenue, total

    $63,805

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,793 · program services $4,793

  • 7 · Other salaries and wages

    total $1,124,965 · program services $714,749 · management and general $263,251 · fundraising $146,965

  • 10 · Payroll taxes

    total $174,296 · program services $120,000 · management and general $40,371 · fundraising $13,925

  • 11g · Fees: other

    total $113,870 · program services $8,650 · management and general $98,535 · fundraising $6,685

  • 12 · Advertising and promotion

    total $22,734 · management and general $22,734

  • 13 · Office expenses

    total $98,075 · program services $25,484 · management and general $63,705 · fundraising $8,886

  • 16 · Occupancy

    total $60,639 · program services $52,583 · management and general $8,056

  • 20 · Interest

    total $278 · program services $278

  • 22 · Depreciation, depletion and amortization

    total $223,811 · program services $222,395 · management and general $1,416

  • 23 · Insurance

    total $62,439 · program services $7,413 · management and general $53,975 · fundraising $1,051

  • 24a · Other expenses: RESIDENT SUPPORT

    total $412,500 · program services $411,948 · management and general $552

  • 24b · Other expenses: RESIDENT FOOD

    total $125,538 · program services $125,524 · fundraising $14

  • 24c · Other expenses: BAD DEBT

    total $28,313 · program services $28,313

  • 24d · Other expenses: COST OF MERCHANDISE SOL

    total $25,868 · program services $25,868

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,166,461 · end of year $1,137,480

  • 2 · Savings and temporary cash investments

    end of year $1,577,502

  • 3 · Pledges and grants receivable

    beginning of year $121,293 · end of year $20,000

  • 4 · Accounts receivable

    end of year $88,307

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,493 · end of year $11,026

  • 10a · Land, buildings and equipment: cost or other basis

    $7,998,954

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,039,808

  • 10c · Land, buildings and equipment, net

    beginning of year $7,068,489 · end of year $6,959,146

  • 14 · Intangible assets

    beginning of year $11,766 · end of year $8,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,790 · end of year $11,133

  • 19 · Deferred revenue

    end of year $43,610

  • 25 · Other liabilities

    beginning of year $36,203 · end of year $30,819

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,314,509 · end of year $9,716,101

Mission and programs · 2023

Mission

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 41 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.

Activities or mission (Part I)

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."

  • 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 GUEST SERVICES 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. IN DALLAS AND CAN HOUSE UP TO 41 RESIDENTS. IT WAS OFFICIALLY OPENED IN MARCH 2021.

    Expenses $1,747,998 · Grants $4,793 · Revenue $290,599

  • DALLAS 24 HOUR CLUB PROVIDES FOOD PREPARATION SERVICES FOR RESIDENTS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL YOUNG

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHANNON WYNNE

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOE PITCH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY BILLINGSLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JUNIOR BORGES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE COLLINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GAVIN DELAHUNTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICHARD FLEMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICK HUBBARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARRY INGRAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN JAMIESON-QUILLING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM WHITE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARSHA WILLIAMSON

    CEO EMERITUS

    Total calculated
    $124,800
    From this org
    $124,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • TIM GRIGSBY

    CEO & EX OFFICIO

    Total calculated
    $111,718
    From this org
    $111,718
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349318382

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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