ONE MANS TREASURE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ONE MANS TREASURE (EIN 46-1866831)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-20
IRS object ID: 202322939349300812
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-20T11:53:58-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	412024514	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOMMERVILLE & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2726 MATLOCK RD	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76015	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	461866831	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE MAN'S TREASURE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ONEM	BusinessNameControlTxt
Phone	9727714141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 I-30 E 211	AddressLine1Txt
City	ROCKWALL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75087	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DORETTE THOMPSON	PersonNm
Person Title	SECTREAS/DIRECTOR	PersonTitleTxt
Phone	9727714141	PhoneNum
Signature	2023-10-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DORETTE	PersonFirstNm
Person Last	THOMPSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELAINE L SOMMERVILLE CPA	PreparerPersonNm
PTIN	P00204458	PTIN
Phone	8177955046	PhoneNum
Preparation	2023-10-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS DOOLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 E I-30 211	AddressLine1Txt
City	ROCKWALL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75087	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$564,217	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ONEMANSTR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	ONE 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 Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$399,045	PYContributionsGrantsAmt
CY Contributions Grants	$477,518	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$35	PYInvestmentIncomeAmt
CY Investment Income	$7,033	CYInvestmentIncomeAmt
PY Other Revenue	$8,242	PYOtherRevenueAmt
CY Other Revenue	$30,991	CYOtherRevenueAmt
PY Total Revenue	$407,322	PYTotalRevenueAmt
CY Total Revenue	$515,542	CYTotalRevenueAmt
PY Grants And Similar Paid	$114,293	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$142,619	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$181,295	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$219,365	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,479	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,623	PYOtherExpensesAmt
CY Other Expenses	$99,536	CYOtherExpensesAmt
PY Total Expenses	$398,211	PYTotalExpensesAmt
CY Total Expenses	$461,520	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,111	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,022	CYRevenuesLessExpensesAmt
Total Assets BOY	$191,147	TotalAssetsBOYAmt
Total Assets EOY	$321,487	TotalAssetsEOYAmt
Total Liabilities BOY	$16,381	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$92,699	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$174,766	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$228,788	NetAssetsOrFundBalancesEOYAmt
Mission	ONE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$366,444	ExpenseAmt
Grant	$142,619	GrantAmt
Desc	ONE 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 AND TRANSITION HOMES TO IDENTIFY MEN IN NEED. WE PROVIDE CLOTHING ASSISTANCE AND REFERRAL SERVICES FOR FORMERLY INCARCERATED MEN TO GAIN EMPLOYMENT, SUCCESSFULLY REINTEGRATE 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 2022, OMT PROVIDED CLOTHING AND SHOES FOR 2,539 MEN WHO LEFT INCARCERATION AND RELOCATED TO THE DALLAS, FORTH WORTH AND TYLER AREAS.	Desc
Total Program Service Expenses	$366,444	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DORETTE THOMPSON	PersonNm
Phone	9727714141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	519 E I-30 211	AddressLine1Txt
City	ROCKWALL	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75087	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JENNIFER CLUBB
EXECUTIVE DI	30.00	Yes (X)	Yes (X)	$54,998	$0	$0
DORIS ANNETTE JENKINS
DIRECTOR	30.00	Yes (X)		$44,000	$0	$0
EVELYN COSTOLO
EXECUTIVE DI	30.00	Yes (X)	Yes (X)	$15,625	$0	$0
JOHN ARAKELIAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WADE BLACKBURN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT BOMBERGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS DOOLEY
PRESIDENT/DI	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRYAN KELLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER PLUMLEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JULIUS SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN STURGEON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DORETTE THOMPSON
SECTREAS/DIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS WARDLAW
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$114,623	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$74,326	FundraisingAmt
All Other Contributions	$403,192	AllOtherContributionsAmt
Noncash Contributions	$101,892	NoncashContributionsAmt
Total Contributions	$477,518	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79	TotalRevenueColumnAmt
Exclusion	$79	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$9,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,046	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$6,954	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,954	TotalRevenueColumnAmt
Exclusion	$6,954	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,284	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$74,326	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$45,120	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,164	TotalRevenueColumnAmt
Exclusion	$22,164	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$9,370	GamingGrossIncomeAmt
Gaming Direct Expenses	$1,509	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,861	TotalRevenueColumnAmt
Exclusion	$7,861	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$966	TotalRevenueColumnAmt
Exclusion	$966	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$966	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$515,542	TotalRevenueColumnAmt
Exclusion	$38,024	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$142,619	TotalAmt
Program Services	$142,619	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$114,622	TotalAmt
Program Services	$80,236	ProgramServicesAmt
Management And General	$22,924	ManagementAndGeneralAmt
Fundraising	$11,462	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$87,745	TotalAmt
Program Services	$60,452	ProgramServicesAmt
Management And General	$22,357	ManagementAndGeneralAmt
Fundraising	$4,936	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,998	TotalAmt
Program Services	$11,711	ProgramServicesAmt
Management And General	$4,331	ManagementAndGeneralAmt
Fundraising	$956	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,070	TotalAmt
Management And General	$7,070	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,574	TotalAmt
Program Services	$12,668	ProgramServicesAmt
Management And General	$2,906	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,845	TotalAmt
Program Services	$15,711	ProgramServicesAmt
Management And General	$7,134	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,857	TotalAmt
Program Services	$992	ProgramServicesAmt
Management And General	$3,865	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$28,721	TotalAmt
Program Services	$24,468	ProgramServicesAmt
Management And General	$4,253	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,964	TotalAmt
Program Services	$8,463	ProgramServicesAmt
Management And General	$376	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$141	TotalAmt
Management And General	$141	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,197	TotalAmt
Program Services	$4,197	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,192	TotalAmt
Program Services	$3,952	ProgramServicesAmt
Management And General	$2,240	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EQUIPMENT	$532	$532
DONOR APPRECIATION	$443	$443

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,520	TotalAmt
Program Services	$366,444	ProgramServicesAmt
Management And General	$77,597	ManagementAndGeneralAmt
Fundraising	$17,479	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101,509	BOYAmt
EOY	$86,235	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,160	BOYAmt
EOY	$8,193	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$68	BOYAmt
EOY	$60,143	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$64,380	BOYAmt
EOY	$60,740	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,904	BOYAmt
EOY	$3,163	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,500	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,917	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,826	BOYAmt
EOY	$24,583	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,300	BOYAmt
EOY	$78,430	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,147	BOYAmt
EOY	$321,487	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,381	BOYAmt
EOY	$15,569	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$77,130	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$16,381	BOYAmt
EOY	$92,699	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$160,048	BOYAmt
EOY	$167,310	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,718	BOYAmt
EOY	$61,478	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$174,766	BOYAmt
EOY	$228,788	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$191,147	BOYAmt
EOY	$321,487	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,022	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$399,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,518	CurrentTaxYearAmt
Total	$1,724,914	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313,357	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$399,045	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,518	CurrentTaxYearAmt
Total	$1,724,914	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$49,410	SubstantialContributorsTotAmt
Public Support Total170	$1,675,504	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$198	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79	CurrentTaxYearAmt
Total	$551	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$7,156	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,025	CurrentTaxYearAmt
Total	$51,015	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$966	CurrentTaxYearAmt
Total	$2,052	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,778,532	TotalSupportAmt
Public Support CY170	0.94210	PublicSupportCY170Pct
Public Support PY170	0.93900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME 2,052	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,000	OtherCostOrOtherBasisAmt
Depreciation	$417	DepreciationAmt
Book Value	$24,583	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,500	OtherCostOrOtherBasisAmt
Depreciation	$2,500	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,583	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
OPERATING LEASE	$77,130
SECURITY DEPOSIT	$1,300

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$78,430	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$77,130	Amt

Field	Value	IRS element (for citing)
Total Liability	$77,130	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$515,542	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$515,542	RevenueSubtotalAmt
Total Revenue Per Form990	$515,542	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$461,520	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$461,520	ExpensesSubtotalAmt
Total Expenses Per Form990	$461,520	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE 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, 2022 AND 2021, 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 ADDITIONAL 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, 2022 AND 2021. 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 2019.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$109,192	GrossReceiptsEvent1Amt
Charitable Contri Event1	$55,316	CharitableContriEvent1Amt
Gross Revenue Event1	$53,876	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,213	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$15,327	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$12,384	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$28,105	GrossReceiptsEvent2Amt
Charitable Contri Event2	$15,207	CharitableContriEvent2Amt
Gross Revenue Event2	$12,898	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$11,543	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$953	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$137,297	GrossReceiptsTotalAmt
Charitable Contributions Tot	$70,523	CharitableContributionsTotAmt
Gross Revenue Total Events	$66,774	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$13,756	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$15,327	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,700	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$13,337	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,120	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,654	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	CLOTHING	GrantTypeTxt
Recipient	2539	RecipientCnt
Non Cash Assistance	$142,619	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	CLOTHING	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 4, PART IV	FormAndLineReferenceDesc
Explanation	CLOTHING AND SHOES ARE PROVIDED TO MEN RECENTLY RELEASED FROM INCARCERATION AND RELOCATING TO THE DALLAS, FORT WORTH AND EAST TEXAS AREA.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$101,892	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	AFTER 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 12C	EACH 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 15A	THE 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 15B	THE 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 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.