Civic Intelligence

One Mans Treasure

990 • Fiscal year 2017 • EIN 46-1866831

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileONEMANSTR.ORG
519 I-30 E 211Rockwall, TX 75087

(972) 771-4141

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,130

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$118,970

Up $6,285 (+5.6%) from 2016

Net Assets

$114,964

No earlier filing loaded for comparison.

Liabilities

Up

$4,006

Up $464 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin48th percentile

Revenue

Up

$227,489

Up $57,319 (+34%) from 2016

Expenses

Up

$221,668

Up $74,977 (+51%) from 2016

Net Income

Down

$5,821

Down $17,658 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $55,356Liabilities 2013: $3,2712013Assets 2014: $55,379Liabilities 2014: $1,1722014Assets 2015: $80,580Liabilities 2015: $4,9932015Assets 2016: $112,685Liabilities 2016: $3,5422016Assets 2017: $118,970Liabilities 2017: $4,006Net Assets 2017: $114,9642017Assets 2018: $141,260Liabilities 2018: $4,264Net Assets 2018: $136,9962018Assets 2019: $128,096Liabilities 2019: $5,890Net Assets 2019: $122,2062019Assets 2020: $172,247Liabilities 2020: $6,592Net Assets 2020: $165,6552020Assets 2021: $191,147Liabilities 2021: $16,381Net Assets 2021: $174,7662021Assets 2022: $321,487Liabilities 2022: $92,699Net Assets 2022: $228,7882022Assets 2023: $931,803Liabilities 2023: $57,883Net Assets 2023: $873,9202023Assets 2024: $1,621,073Liabilities 2024: $40,286Net Assets 2024: $1,580,7872024

Highlighted filing

2017

Assets$118,970
Liabilities$4,006
Net Assets$114,964
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $110,037Expenses 2013: $103,440Net Income 2013: $6,5972013Revenue 2014: $103,132Expenses 2014: $101,010Net Income 2014: $2,1222014Revenue 2015: $148,889Expenses 2015: $127,509Net Income 2015: $21,3802015Revenue 2016: $170,170Expenses 2016: $146,691Net Income 2016: $23,4792016Revenue 2017: $227,489Expenses 2017: $221,668Net Income 2017: $5,8212017Revenue 2018: $272,456Expenses 2018: $250,424Net Income 2018: $22,0322018Revenue 2019: $255,510Expenses 2019: $270,300Net Income 2019: -$14,7902019Revenue 2020: $311,587Expenses 2020: $268,138Net Income 2020: $43,4492020Revenue 2021: $407,322Expenses 2021: $398,211Net Income 2021: $9,1112021Revenue 2022: $515,542Expenses 2022: $461,520Net Income 2022: $54,0222022Revenue 2023: $2,481,977Expenses 2023: $1,836,845Net Income 2023: $645,1322023Revenue 2024: $2,023,507Expenses 2024: $1,316,640Net Income 2024: $706,8672024

Highlighted filing

2017

Revenue$227,489
Expenses$221,668
Net Income$5,821
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$268,991
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,059$57,474▲ $2,415
Inventories for Sale or Use$40,847$43,751▲ $2,904
Savings and Temporary Cash Investments$10,025$10,054▲ $29
Prepaid Expenses and Deferred Charges$4,080$2,686▼ $1,394
Land, Buildings, and Equipment, Net$333$2,500▲ $2,167
Accounts Receivable$1,041$1,205▲ $164
Total Assets$112,685$118,970▲ $6,285
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,542$4,006▲ $464
Total Liabilities$3,542$4,006▲ $464
Net Assets / Fund Balance
Unrestricted Net Assets$101,867$114,964▲ $13,097
Temporarily Rstr Net Assets$7,276--
Total Net Assets Fund Balance$109,143$114,964▲ $5,821
Total Liabilities and Net Assets / Fund Balance$112,685$118,970▲ $6,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,500-$2,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris JenkinsExecutive DiPT$22,130$22,130

Board Members and Trustees

NameTitle
Kathy StutesmanChairperson/
Andy SternDirector
Bryan KelleyDirector
Ken TurnerDirector
Larry GardnerDirector
Lynne WallDirector
Mary CarterDirector
Sue TurnerDirector
Thomas DooleyDirector
Yvonne TiedtkeDirector
Nancy RussellSecretary/di
Sharon UnderrinerTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$215,065
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$12,297
All Other Contributions
$203,143
Change in Net Assets
$5,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$67,667Fair Market Value
Other Non Cash Contri Table62$15,635Fair Market Value
Food Inventory1$4,755Fair Market Value
Other Non Cash Contri Table3$135Fair Market Value
Total Noncash Contributions66$88,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,489
Total Revenue per Audited Statements
$227,489
Total Revenue per Form 990
$227,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,946
Salaries, Compensation, and Employee Benefits$73,215
Other Expenses$60,507
Total Fundraising Expense$4,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,946--$87,946
Other Salaries and Wages$33,277$7,760$2,906$43,943
Current Officers, Directors, Trustees, and Key Employees$17,056$4,645$1,549$23,250
Occupancy$17,260$2,817-$20,077
Travel$11,084$2,928-$14,012
Office Expenses$7,556$3,721-$11,277
Fees for Services Other$6,246$55-$6,301
Payroll Taxes$4,817$895$310$6,022
Fees for Services Accounting-$4,000-$4,000
Information Technology-$1,978-$1,978
Insurance$1,811--$1,811
Depreciation Depletion$299$34-$333
Other Expenses$368$300-$300
Total Functional Expenses$187,720$29,183$4,765$221,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,668
Total Expenses per Audited Statements$221,668
Total Expenses per Form 990$221,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,739
Fundraising Direct Expenses$33,988
Gaming Gross Income$19,060
Gaming Direct Expenses$7,514
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$19,225$19,225$15,635$3,590
Dinner$27,436$15,514$5,957$9,557
Total Events$46,661$34,739$33,988$751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
One Mans Treasure
EIN
46-1866831
Phone
9727714141
Address
519 I-30 E 211, ROCKWALL, TX 75087

Signing Officer

Name
Andy Stern
Title
Treasurer/director
Phone
9727714141
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dooley
Formed
2013
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
107

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Financial Statement Notes

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.”

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IRS990/OccupancyGrp/ProgramServicesAmt017260
IRS990/OccupancyGrp/TotalAmt020077
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07556
IRS990/OfficeExpensesGrp/TotalAmt011277
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
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IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DONOR APPRECIATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
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IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033277
IRS990/OtherSalariesAndWagesGrp/TotalAmt043943
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt04817
IRS990/PayrollTaxesGrp/TotalAmt06022
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0THOMAS DOOLEY
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010025
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088525
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0604974
IRS990ScheduleA/SubstantialContributorsTotAmt085450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690424
IRS990ScheduleA/TotalSupportAmt0750236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059499
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0221668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/RevenueSubtotalAmt0227489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02500
IRS990ScheduleD/TotalExpensesPerForm990Amt0221668
IRS990ScheduleD/TotalRevenuePerForm990Amt0227489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221668
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033988
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08836
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02810
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07514
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019060
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019060
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011546
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06014
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHEREE JONES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0519 E I-30 211
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCKWALL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075087
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt087946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01439
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLOTHING AND SHOES ARE PROVIDED TO MEN RECENTLY RELEASED FROM INCARCERATION AND RELOCATING TO THE DALLAS AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt067667
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt04755
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt162
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0135
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN TURNER SUE TURNER DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,970
Liabilities
$4,006
Net assets
$114,964
Revenue
$227,489
Expenses
$221,668
Net income
$5,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.04$1.58$2.02$1.32$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$2.48$1.84$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$0.52$0.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.41$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.31$0.27$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.26$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.27$0.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.23$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.11$0.10$0.01