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ONE MANS TREASURE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ONE MANS TREASURE (EIN 46-1866831)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-11
IRS object ID
202413169349303116
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-11T12:00:43-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412024514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOMMERVILLE & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12726 MATLOCK RDAddressLine1Txt
CityARLINGTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76015ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461866831EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE MAN'S TREASUREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONEMBusinessNameControlTxt
Phone9727714141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 E INTERSTATE 30 PMB 211AddressLine1Txt
CityROCKWALLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75087ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER PLUMLEEPersonNm
Person TitleTREASURER/DIRECTORPersonTitleTxt
Phone9727714141PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELAINE L SOMMERVILLE CPAPreparerPersonNm
PTINP00204458PTIN
Phone8177955046PhoneNum
Preparation2024-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTHOMAS DOOLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 E INTERSTATE 30 PMB 211AddressLine1Txt
CityROCKWALLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75087ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,530,608GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressONEMANSTR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionONE MAN'S TREASURE SEEKS TO EMPOWER MEN RECENTLY RELEASED FROM PRISON TO THE DALLAS, FORT WORTH AND EAST TEXAS AREA BY PROVIDING THEM WITH CLOTHING AND OPPORTUNITIES FOR NETWORKING.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers66TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$477,518PYContributionsGrantsAmt
CY Contributions Grants$2,456,672CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,033PYInvestmentIncomeAmt
CY Investment Income$163CYInvestmentIncomeAmt
PY Other Revenue$30,991PYOtherRevenueAmt
CY Other Revenue$25,142CYOtherRevenueAmt
PY Total Revenue$515,542PYTotalRevenueAmt
CY Total Revenue$2,481,977CYTotalRevenueAmt
PY Grants And Similar Paid$142,619PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,568,148CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$219,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$162,328CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,369CYTotalFundraisingExpenseAmt
PY Other Expenses$99,536PYOtherExpensesAmt
CY Other Expenses$106,369CYOtherExpensesAmt
PY Total Expenses$461,520PYTotalExpensesAmt
CY Total Expenses$1,836,845CYTotalExpensesAmt
PY Revenues Less Expenses$54,022PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$645,132CYRevenuesLessExpensesAmt
Total Assets BOY$321,487TotalAssetsBOYAmt
Total Assets EOY$931,803TotalAssetsEOYAmt
Total Liabilities BOY$92,699TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$228,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$873,920NetAssetsOrFundBalancesEOYAmt
MissionONE MAN'S TREASURE SEEKS TO EMPOWER MEN RECENTLY RELEASED FROM PRISON TO THE DALLAS, FORT WORTH AND EAST TEXAS AREA BY PROVIDING THEM WITH CLOTHING AND OPPORTUNITIES FOR NETWORKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,766,569ExpenseAmt
Grant$1,568,148GrantAmt
DescONE MAN'S TREASURE (OMT) SEEKS TO EMPOWER MEN RECENTLY RELEASED FROM PRISON BY PROVIDING THEM WITH CLOTHING AND OPPORTUNITIES FOR NETWORKING. OMT WORKS WITH OTHER NONPROFITS, TRANSITION HOMES AND THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE TO IDENTIFY MEN IN NEED, WE SEEK TO HELP THEM SUCCESSFULLY TRANSITION INTO THEIR COMMUNITIES, AND REUNITE WITH THEIR FAMILIES, WHILE DEMONSTRATING GOD'S LOVE AND THE CARE AND CONCERN OF THE COMMUNITY FOR EACH OF THE MEN DURING THIS TIME OF TRANSITION. IN 2023, OMT PROVIDED CLOTHING AND SHOES FOR 2,762 MEN LEAVING INCARCERATION AND RELOCATING TO THE DALLAS, FORT WORTH AND TYLER AREAS.Desc
Total Program Service Expenses$1,766,569TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER PLUMLEEPersonNm
Phone9727714141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1519 E INTERSTATE 30 PMB 211AddressLine1Txt
CityROCKWALLCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75087ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DORIS ANNETTE JENKINS
DIR OF PROG40.00Yes (X)$49,480$0$0
DR ALAN RAINES
EXECUTIVE DI40.00Yes (X)$42,402$0$0
EVELYN COSTOLO
EXECUTIVE DI40.00Yes (X)$6,250$0$0
JOHN ARAKELIAN
DIRECTOR1.00$0$0$0Yes (X)
WADE BLACKBURN
DIRECTOR1.00$0$0$0Yes (X)
MATT BOMBERGER
V PRESIDENT/1.00Yes (X)$0$0$0Yes (X)
MARK BROUILLETTE
DIRECTOR1.00$0$0$0Yes (X)
THOMAS DOOLEY
PRESIDENT/DI1.00Yes (X)$0$0$0Yes (X)
BRYAN KELLEY
DIRECTOR1.00$0$0$0Yes (X)
CHRISTOPHER PLUMLEE
TREASURER/DI1.00Yes (X)$0$0$0Yes (X)
DR JULIUS SMITH
DIRECTOR1.00$0$0$0Yes (X)
DORETTE THOMPSON
SECTREAS/DIR1.00Yes (X)$0$0$0Yes (X)
THOMAS WARDLAW
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,132TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$70,997FundraisingAmt
Government Grants$9,241GovernmentGrantsAmt
All Other Contributions$2,376,434AllOtherContributionsAmt
Noncash Contributions$2,160,486NoncashContributionsAmt
Total Contributions$2,456,672TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163TotalRevenueColumnAmt
Exclusion$163ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,835FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$70,997ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,747FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,088TotalRevenueColumnAmt
Exclusion$16,088ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$10,460GamingGrossIncomeAmt
Gaming Direct Expenses$1,884GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,576TotalRevenueColumnAmt
Exclusion$8,576ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$478TotalRevenueColumnAmt
Exclusion$478ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$478OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,481,977TotalRevenueColumnAmt
Exclusion$25,305ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,568,148TotalAmt
Program Services$1,568,148ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,133TotalAmt
Program Services$72,314ProgramServicesAmt
Management And General$19,431ManagementAndGeneralAmt
Fundraising$6,388FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,912TotalAmt
Program Services$38,254ProgramServicesAmt
Management And General$10,283ManagementAndGeneralAmt
Fundraising$3,375FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,283TotalAmt
Program Services$9,051ProgramServicesAmt
Management And General$2,432ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,610TotalAmt
Management And General$7,610ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,021TotalAmt
Program Services$11,620ProgramServicesAmt
Management And General$2,194ManagementAndGeneralAmt
Fundraising$207FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,511TotalAmt
Program Services$21,688ProgramServicesAmt
Management And General$6,823ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,767TotalAmt
Program Services$949ProgramServicesAmt
Management And General$4,325ManagementAndGeneralAmt
Fundraising$493FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,387TotalAmt
Program Services$24,493ProgramServicesAmt
Management And General$3,894ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,986TotalAmt
Program Services$8,538ProgramServicesAmt
Management And General$342ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,075TotalAmt
Program Services$3,502ProgramServicesAmt
Management And General$1,573ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EQUIPMENT$1,765$1,765
DONOR APPRECIATION$1,247$1,247

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,836,845TotalAmt
Program Services$1,766,569ProgramServicesAmt
Management And General$58,907ManagementAndGeneralAmt
Fundraising$11,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,235BOYAmt
EOY$152,608EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,193BOYAmt
EOY$8,238EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,143BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$60,740BOYAmt
EOY$693,756EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,163BOYAmt
EOY$2,779EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,300LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,417LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,583BOYAmt
EOY$20,883EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$78,430BOYAmt
EOY$53,539EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$321,487BOYAmt
EOY$931,803EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,569BOYAmt
EOY$5,645EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$77,130BOYAmt
EOY$52,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,699BOYAmt
EOY$57,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,310BOYAmt
EOY$858,920EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,478BOYAmt
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$228,788BOYAmt
EOY$873,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$321,487BOYAmt
EOY$931,803EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$645,132ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,518CurrentTaxYearMinus1YearAmt
Current Tax Year$2,456,672CurrentTaxYearAmt
Total$3,923,162TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$276,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$313,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$477,518CurrentTaxYearMinus1YearAmt
Current Tax Year$2,456,672CurrentTaxYearAmt
Total$3,923,162TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$432,294SubstantialContributorsTotAmt
Public Support Total170$3,490,868PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$516TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,025CurrentTaxYearMinus1YearAmt
Current Tax Year$23,664CurrentTaxYearAmt
Total$60,845TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$966CurrentTaxYearMinus1YearAmt
Current Tax Year$478CurrentTaxYearAmt
Total$2,530TotalAmt
FieldValueIRS element (for citing)
Total Support$3,987,053TotalSupportAmt
Public Support CY1700.87560PublicSupportCY170Pct
Public Support PY1700.94210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 2,530ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,300OtherCostOrOtherBasisAmt
Depreciation$5,417DepreciationAmt
Book Value$20,883BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,883TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE$52,239
SECURITY DEPOSIT$1,300
FieldValueIRS element (for citing)
Total Book Value Other Assets$53,539TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$52,238Amt
FieldValueIRS element (for citing)
Total Liability$52,238TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,481,977TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,481,977RevenueSubtotalAmt
Total Revenue Per Form990$2,481,977TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,836,845TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,836,845ExpensesSubtotalAmt
Total Expenses Per Form990$1,836,845TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT RECOGNIZED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM THE CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES. THE ORGANIZATION DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE ORGANIZATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$108,023GrossReceiptsEvent1Amt
Charitable Contri Event1$55,758CharitableContriEvent1Amt
Gross Revenue Event1$52,265GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,081RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,510FoodAndBeverageEvent1Amt
Entertainment Event1$5,445EntertainmentEvent1Amt
Other Direct Expenses Event1$6,692OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$25,809GrossReceiptsEvent2Amt
Charitable Contri Event2$15,239CharitableContriEvent2Amt
Gross Revenue Event2$10,570GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,400RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$3,619OtherDirectExpensesEvent2Amt
Gross Receipts Total$133,832GrossReceiptsTotalAmt
Charitable Contributions Tot$70,997CharitableContributionsTotAmt
Gross Revenue Total Events$62,835GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$14,481RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,510FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,445EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,311OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$46,747DirectExpenseSummaryEventsAmt
Net Income Summary$16,088NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCLOTHINGGrantTypeTxt
Recipient2762RecipientCnt
Non Cash Assistance$1,568,148NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceCLOTHINGNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationONE MANS TREASURE PROVIDES FREE CLOTHING AND SHOES, AND ESSENTIAL REFERRALS TO MEN RECENTLY RELEASED FROM A MEN'S TEXAS STATE PRISON.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$2,160,486NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BAFTER BEING PREPARED BY A THIRD PARTY CPA, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH IS MADE UP OF THE BOARD PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND AN ACCOUNTING STAFF PERSON. UPON APPROVAL, A COPY OF THE FORM 990 IS EMAILED TO THE BOARD AND THE FORM 990 IS ELECTRONICALLY FILED WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER, OR ANY MEMBER WITH GOVERNING BOARD DELEGATED POWERS, MUST DISCLOSE ANY EXISTENCE OF A FINANCIAL INTEREST TO THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. THE BOARD OR EXECUTIVE COMMITTEE WILL MEET TO DISCUSS AND VOTE TO DECIDE IF A CONFLICT OF INTEREST EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT IS TO BE RECUSED FROM INVOLVEMENT IN ANY DISCUSSION OR DECISION FOR DETERMINING IF THE CONFLICT EXISTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS CONSIDER OUTSIDE DATA TO SET THE COMPENSATION. DURING THE MEETING, ONLY THE MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED VOTE TO APPROVE THE COMPENSATION, WHICH IS DOCUMENTED IN WRITING.
FORM 990, PAGE 6, PART VI, LINE 15BTHE BOARD OF DIRECTORS CONSIDER OUTSIDE DATA TO SET THE COMPENSATION. DURING THE MEETING, ONLY THE MEMBERS OF THE BOARD THAT ARE INDEPENDENT OF THE PERSON BEING COMPENSATED VOTE TO APPROVE THE COMPENSATION, WHICH IS DOCUMENTED IN WRITING.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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