2023-10-20T11:53:58-04:00 2022-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2022-01-01 461866831 ONE MAN'S TREASURE ONEM 9727714141 519 I-30 E 211 ROCKWALL TX 75087 DORETTE THOMPSON SECTREAS/DIRECTOR 9727714141 2023-10-19 true DORETTE THOMPSON 999009999 false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2023-10-20 2022 2023-04-26 12:10:37Z THOMAS DOOLEY 519 E I-30 211 ROCKWALL TX 75087 564217 false X ONEMANSTR.ORG X 2013 TX 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. 12 10 7 58 0 399045 477518 0 35 7033 8242 30991 407322 515542 114293 142619 0 181295 219365 0 17479 102623 99536 398211 461520 9111 54022 191147 321487 16381 92699 174766 228788 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. false false 366444 142619 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. 366444 true true false false false false false false false false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 4 0 true 7 true false false false false false true true false false false false false false X 12 10 false false false false false false false true true false false true true true true true false true true false X DORETTE THOMPSON 9727714141 519 E I-30 211 ROCKWALL TX 75087 JENNIFER CLUBB EXECUTIVE DI 30.00 X X 54998 0 0 DORIS ANNETTE JENKINS DIRECTOR 30.00 X 44000 0 0 EVELYN COSTOLO EXECUTIVE DI 30.00 X X 15625 0 0 JOHN ARAKELIAN DIRECTOR 1.00 X 0 0 0 WADE BLACKBURN DIRECTOR 1.00 X 0 0 0 MATT BOMBERGER DIRECTOR 1.00 X 0 0 0 THOMAS DOOLEY PRESIDENT/DI 1.00 X X 0 0 0 BRYAN KELLEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PLUMLEE DIRECTOR 1.00 X 0 0 0 JULIUS SMITH DIRECTOR 1.00 X 0 0 0 KAREN STURGEON DIRECTOR 1.00 X 0 0 0 DORETTE THOMPSON SECTREAS/DIR 1.00 X X 0 0 0 THOMAS WARDLAW DIRECTOR 1.00 X 0 0 0 114623 false false false 74326 403192 101892 477518 79 79 9000 2046 6954 6954 6954 67284 74326 45120 22164 22164 9370 1509 7861 7861 MISCELLANEOUS 900099 966 966 966 515542 38024 142619 142619 114622 80236 22924 11462 87745 60452 22357 4936 16998 11711 4331 956 7070 7070 15574 12668 2906 22845 15711 7134 4857 992 3865 28721 24468 4253 8964 8463 376 125 141 141 4197 4197 6192 3952 2240 PROGRAM EQUIPMENT 532 532 DONOR APPRECIATION 443 443 461520 366444 77597 17479 101509 86235 10160 8193 68 60143 64380 60740 7904 3163 27500 2917 5826 24583 1300 78430 191147 321487 16381 15569 77130 16381 92699 X 160048 167310 14718 61478 174766 228788 191147 321487 54022 X false true X false false X 258424 276570 313357 399045 477518 1724914 258424 276570 313357 399045 477518 1724914 49410 1675504 198 175 64 35 79 551 13834 7156 30025 51015 1086 966 2052 1778532 0.94210 0.93900 X PART II, LINE 10 MISCELLANEOUS INCOME 2,052 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 417 24583 2500 2500 24583 OPERATING LEASE 77130 SECURITY DEPOSIT 1300 78430 OPERATING LEASE LIABILITY 77130 77130 X 515542 515542 515542 461520 461520 461520 SCHEDULE D, PAGE 3, PART X 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. GALA 109192 55316 53876 2213 15327 2700 12384 GOLF TOURNAMENT 28105 15207 12898 11543 953 137297 70523 66774 13756 15327 2700 13337 45120 21654 false CLOTHING 2539 142619 FMV CLOTHING SCHEDULE I, PAGE 4, PART IV CLOTHING AND SHOES ARE PROVIDED TO MEN RECENTLY RELEASED FROM INCARCERATION AND RELOCATING TO THE DALLAS, FORT WORTH AND EAST TEXAS AREA. X 101892 FMV false false false 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.