2019-10-25T07:12:39-05:00 2018-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2018-01-01 461866831 ONE MANS TREASURE ONEM 9727714141 519 I-30 E 211 ROCKWALL TX 75087 ANDREW STERN TREASURER/DIRECTOR 9727714141 2019-10-25 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2019-10-25 216.201.233.6 2019-10-25 07:12:39 CD P B2864D170E808177CCFC444E23D2FE0AD4442FDD 57DC8614B8B49DD64544B65A49F24DC8A1EA6549 2018 2020-01-14 16:20:31Z THOMAS DOOLEY 519 E I-30 211 ROCKWALL TX 75087 306819 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. 13 13 4 110 0 215065 258424 0 127 198 12297 13834 227489 272456 87946 87771 0 73215 77120 0 5853 60507 85533 221668 250424 5821 22032 118970 141260 4006 4264 114964 136996 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 210334 87771 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. IN 2018, OMT PROVIDED CLOTHING AND SHOES FOR 1,434 MEN WHO LEFT INCARCERATION AND RELOCATED TO THE DALLAS AREA. 210334 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 3 0 true 4 true false false false false false true false false false false false false false X 13 13 false false false false false false false true true false false false true true true false false false false false X X ANDREW STERN 9727714141 519 E I-30 211 ROCKWALL TX 75087 THOMAS DOOLEY PRESIDENT/DI 1.00 X X 0 0 0 ANDREW STERN TREASURER/DI 1.00 X X 0 0 0 NANCY RUSSELL SECRETARY/DI 1.00 X X 0 0 0 SHARON UNDERRINER DIRECTOR 1.00 X 0 0 0 MARY CARTER 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 KIMBERLY DURNAN DIRECTOR 1.00 X 0 0 0 SHIRLEY FERGERSON DIRECTOR 1.00 X 0 0 0 KATHY STUTESMAN DIRECTOR 1.00 X 0 0 0 LYNNE WALL DIRECTOR 1.00 X 0 0 0 THOMAS WARDLAW DIRECTOR 1.00 X 0 0 0 AUDREY WATKINS DIRECTOR 1.00 X 0 0 0 DORIS JENKINS EXECUTIVE DI 30.00 X 24695 0 0 24695 false false false 27702 230722 82492 258424 198 198 34557 27702 29425 5132 5132 13640 4938 8702 8702 272456 14032 87771 87771 24696 19345 3633 1718 46125 36131 6785 3209 6299 4934 927 438 6175 6175 9940 6340 3150 450 12264 9356 2870 38 2002 2002 27799 26563 1236 15712 11474 4238 2939 2856 83 5532 4310 1222 PROGRAM EQUIPMENT 2571 1008 1563 DONOR APPRECIATION 599 246 353 250424 210334 34237 5853 57474 56851 10054 10091 1205 400 43751 48422 2686 3095 24040 2939 2500 21101 1300 1300 118970 141260 4006 4264 4006 4264 X 114964 132996 4000 114964 136996 118970 141260 22032 X false true X false false X 88525 131121 155170 215065 258424 848305 88525 131121 155170 215065 258424 848305 78698 769607 48 52 73 127 198 498 14559 17716 14927 12297 13834 73333 922136 0.83460 X 21540 2106 19434 2500 833 1667 21101 X 272456 272456 272456 250424 250424 250424 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 YEAR ENDED DECEMBER 31, 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, 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 2015. DINNER-AUCTION 59326 27054 32272 2725 10135 1160 14320 59326 27054 32272 2725 10135 1160 14320 28340 3932 false CLOTHING 1434 87771 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 69216 FAIR MARKET VALUE X 1 234 FAIR MARKET VALUE X OFFICE SUPPLIES 2 145 FAIR MARKET VALUE X FUNDRAISING 3 2532 FAIR MARKET VALUE X AUCTION ITEMS 59 10365 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.