2018-10-26T09:12:48-05:00 2017-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 3030 MATLOCK RD STE 201 ARLINGTON TX 760152936 990 2017-01-01 461866831 ONE MANS TREASURE ONEM 9727714141 519 I-30 E 211 ROCKWALL TX 75087 ANDY STERN TREASURER/DIRECTOR 9727714141 2018-10-25 true ELAINE L SOMMERVILLE CPA P00204458 8177955046 2018-10-26 216.201.233.6 2018-10-26 09:12:48 CD P B2864D170E808177CCFC444E23D2FE0AD4442FDD D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 2017 2018-06-14 16:35:46Z THOMAS DOOLEY 519 E I-30 211 ROCKWALL TX 75087 268991 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. 12 12 4 107 0 215065 0 127 12297 227489 87946 0 73215 0 4765 60507 221668 5821 112685 118970 3542 4006 109143 114964 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 187720 87946 ONE MANS TREASURE SEEKS TO EMPOWER MEN RECENTLY RELEASED FROM PRISON WHO COME TO THE DALLAS AREA BY PROVIDING THEM WITH CLOTHING AND OPPORTUNITIES FOR NETWORKING. IN 2017, THE ORGANIZATION PROVIDED CLOTHING AND SHOES FOR 1,439 MEN LEAVING INCARCERATION AND RELOCATING TO THE DALLAS AREA. 187720 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 true 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 4 true false false false false false true false false false false false X 12 12 true false false false false false false true true false false false true true true false false false false false X X SHEREE JONES 9727714141 519 E I-30 211 ROCKWALL TX 75087 KATHY STUTESMAN CHAIRPERSON/ 1.00 X X 0 0 0 SHARON UNDERRINER TREASURER/DI 1.00 X X 0 0 0 NANCY RUSSELL SECRETARY/DI 1.00 X X 0 0 0 MARY CARTER DIRECTOR 1.00 X 0 0 0 THOMAS DOOLEY 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 ANDY STERN DIRECTOR 1.00 X 0 0 0 YVONNE TIEDTKE DIRECTOR 1.00 X 0 0 0 KEN TURNER DIRECTOR 1.00 X 0 0 0 SUE TURNER DIRECTOR 1.00 X 0 0 0 LYNNE WALL DIRECTOR 1.00 X 0 0 0 DORIS JENKINS EXECUTIVE DI 30.00 X 22130 0 0 22130 false false false 11922 203143 88192 215065 127 127 34739 11922 33988 751 751 19060 7514 11546 11546 227489 12424 87946 87946 23250 17056 4645 1549 43943 33277 7760 2906 6022 4817 895 310 4000 4000 6301 6246 55 11277 7556 3721 1978 1978 20077 17260 2817 14012 11084 2928 333 299 34 1811 1811 PROGRAM EQUIPMENT 418 368 50 DONOR APPRECIATION 300 300 221668 187720 29183 4765 55059 57474 10025 10054 1041 1205 40847 43751 4080 2686 2500 333 2500 1300 1300 112685 118970 3542 4006 3542 4006 X 101867 114964 7276 109143 114964 112685 118970 5821 X false true X false false X 100543 88525 131121 155170 215065 690424 100543 88525 131121 155170 215065 690424 85450 604974 13 48 52 73 127 313 14559 17716 14927 12297 59499 750236 X 2500 2500 2500 X 227489 227489 227489 221668 221668 221668 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, 2017 AND 2016, 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 YEARS ENDED DECEMBER 31, 2017 AND 2016, 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 2014. DINNER 27436 11922 15514 2810 8836 750 5957 AUCTION 19225 19225 15635 46661 11922 34739 2810 8836 750 21592 33988 751 false false 19060 1500 6014 false 19060 1500 6014 7514 11546 true false false false SHEREE JONES 519 E I-30 211 ROCKWALL TX 75087 false false false CLOTHING 1439 87946 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 67667 FAIR MARKET VALUE X 1 4755 FAIR MARKET VALUE X OFFICE SUPPLIES 3 135 FAIR MARKET VALUE X AUCTION ITEMS 62 15635 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 2 KEN TURNER SUE TURNER DIRECTOR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH IS MADE UP OF THE BOARD PRESIDENT, TREASURER, EXECUTIVE DIRECTOR AND ACCOUNT STAFF PERSON AFTER BEING PREPARED BY A THIRD PARTY CPA. 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 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 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.