2020-09-25T11:10:44-05:00 2019-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2019-01-01 461866831 ONE MANS TREASURE ONEM 9727714141 519 I-30 E 211 ROCKWALL TX 75087 DORIS ANNETTE JENKINS EXECUTIVE DIRECTOR 9727714141 2020-09-24 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2020-09-25 216.201.233.6 2020-09-25 11:10:44 CD P B2864D170E808177CCFC444E23D2FE0AD4442FDD E983EA6E71D5F66E415B3F1792136FD215187F05 2019 2021-01-29 14:40:06Z THOMAS DOOLEY 519 E I-30 211 ROCKWALL TX 75087 301585 false X ONEMANSTR.ORG X 2013 TX ONE MAN'S TREASURE SEEKS TO EMPOWER MEN RECENTLY RELEASED FROM PRISON TO THE DALLAS AREA BY PROVIDING THEM WITH CLOTHING AND OPPORTUNITIES FOR NETWORKING. 9 9 6 110 0 258424 276570 0 198 175 13834 -21235 272456 255510 87771 89593 0 77120 96163 0 6286 85533 84544 250424 270300 22032 -14790 141260 128096 4264 5890 136996 122206 ONE MAN'S TREASURE SEEKS TO EMPOWER MEN RECENTLY RELEASED FROM PRISON TO THE DALLAS AREA BY PROVIDING THEM WITH CLOTHING AND OPPORTUNITIES FOR NETWORKING. false false 228710 89593 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 2019, OMT PROVIDED CLOTHING AND SHOES FOR 1,383 MEN WHO LEFT INCARCERATION AND RELOCATED TO THE DALLAS AREA. 228710 true true false false false false false false false false true false false false false 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 false 6 true false false false false false true false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X X DORETTE THOMPSON 9727714141 519 E I-30 211 ROCKWALL TX 75087 DORIS ANNETTE JENKINS EXECUTIVE DI 30.00 X 27339 0 0 THOMAS DOOLEY PRESIDENT/DI 1.00 X X 0 0 0 NANCY RUSSELL SECRETARY/DI 1.00 X X 0 0 0 ANDREW STERN TREASURER/DI 1.00 X X 0 0 0 SHIRLEY FERGERSON DIRECTOR 1.00 X 0 0 0 LARRY GARDNER DIRECTOR 1.00 X 0 0 0 BRYAN KELLEY DIRECTOR 1.00 X 0 0 0 SHARON UNDERRINER DIRECTOR 1.00 X 0 0 0 THOMAS WARDLAW DIRECTOR 1.00 X 0 0 0 RICK JOHNSON DIRECTOR 1.00 X 0 0 0 27339 false false false 66424 210146 95690 276570 175 175 18620 66424 42673 -24053 -24053 6220 3402 2818 2818 255510 -21060 89593 89593 29430 17658 5886 5886 59746 52964 6782 6987 6194 793 5875 5875 8000 4800 3200 14176 10056 4120 2334 2334 28146 24468 3678 13858 12591 950 317 5370 5204 83 83 4384 3062 1322 PROGRAM EQUIPMENT 1582 1383 199 DONOR APPRECIATION 819 737 82 270300 228710 35304 6286 56851 38921 10091 10129 400 2700 48422 56859 3095 2456 24040 8309 21101 15731 1300 1300 141260 128096 4264 4390 1500 4264 5890 X 132996 121206 4000 1000 136996 122206 141260 128096 -14790 X false true X true false X 131121 155170 215065 258424 276570 1036350 131121 155170 215065 258424 276570 1036350 63555 972795 52 73 127 198 175 625 17716 14927 12297 13834 58774 1095749 0.88780 0.83460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21540 6642 14898 2500 1667 833 15731 X 255510 255510 255510 270300 270300 270300 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, 2019 AND 2018, 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 IS 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 STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS FOR THE YEAR ENDED DECEMBER 31, 2019 AND 2018, RESPECTIVELY. 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 2016. DINNER-AUCTION 85044 66424 18620 4260 11677 75 26661 85044 66424 18620 4260 11677 75 26661 42673 -24053 false CLOTHING 1383 89593 FMV CLOTHING SCHEDULE I, PAGE 4, PART IV CLOTHING AND SHOES ARE PROVIDED TO MEN RECENTLY RELEASED FROM INCARCERATION AND RELOCATING TO THE DALLAS AREA. X 75518 FAIR MARKET VALUE X FUNDRAISING 1 536 FAIR MARKET VALUE X AUCTION ITEMS 51 19636 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. 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 ACCOUNT STAFF PERSON. A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCIAL COMMITTEE. 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 MEET AND 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 NO OTHER OFFICERS ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.