Civic Intelligence

One Man'S Treasure

EIN 46-1866831 • 501(c)3 • Rockwall, TX

Profile

One man's treasure seeks to empower men recently released from prison to the dallas, forth worth and east texas area by providing them with clothing and opportunities for networking.

519 I-30 E 211Rockwall, TX 75087

onemanstr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,044

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,621,073

Up $689,270 (+74%) from 2023

Liabilities

Down

$40,286

Down $17,597 (-30%) from 2023

Net Assets

Up

$1,580,787

Up $706,867 (+81%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Down

$2,023,507

Down $458,470 (-18%) from 2023

Expenses

Down

$1,316,640

Down $520,205 (-28%) from 2023

Net Income

Up

$706,867

Up $61,735 (+9.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,621,073
Liabilities$40,286
Net Assets$1,580,787
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,023,507
Expenses$1,316,640
Net Income$706,867
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,621,073
Liabilities
$40,286
Net assets
$1,580,787
Revenue
$2,023,507
Expenses
$1,316,640
Net income
$706,867
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$425,138
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,456$101,509▲ $8,053
Inventories for Sale or Use$55,628$64,380▲ $8,752
Savings and Temporary Cash Investments$10,148$10,160▲ $12
Prepaid Expenses and Deferred Charges$1,249$7,904▲ $6,655
Land, Buildings, and Equipment, Net$10,362$5,826▼ $4,536
Pledges and Grants Receivable$104$68▼ $36
Total Assets$172,247$191,147▲ $18,900
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,592$16,381▲ $9,789
Total Liabilities$6,592$16,381▲ $9,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,155$160,048▼ $5,107
Net Assets With Donor Restrictions$500$14,718▲ $14,218
Total Net Assets Fund Balance$165,655$174,766▲ $9,111
Total Liabilities and Net Assets / Fund Balance$172,247$191,147▲ $18,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,826$15,714$21,540
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ClubbExecutive DiPT$47,660$47,660
Doris Annette JenkinsExecutive DiPT$33,434$33,434

Board Members and Trustees

NameTitle
Thomas DooleyPresident/di
Bryan KelleyDirector
Christopher PlumleeDirector
John ArakelianDirector
Karen SturgeonDirector
Matt BombergerDirector
Thomas WardlawDirector
Wade BlackburnDirector
Dorette ThompsonSectreas/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$399,045
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$8,242
All Other Contributions
$359,438
Change in Net Assets
$9,111

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$91,278Fair Market Value
Total Noncash Contributions$91,278-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,295
Grants and Similar Amounts Paid$114,293
Other Expenses$102,623
Total Fundraising Expense$9,978
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$114,293--$114,293
Other Salaries and Wages$58,222$27,565-$85,787
Current Officers, Directors, Trustees, and Key Employees$56,766$16,219$8,109$81,094
Occupancy$24,468$3,864-$28,332
Office Expenses$20,426$5,767$372$26,565
Fees for Services Other$11,933$3,773$219$15,925
Payroll Taxes$9,932$3,788$694$14,414
Travel$5,180$3,218-$8,398
Fees for Services Accounting-$5,750-$5,750
Information Technology$1,015$3,751$493$5,259
Insurance$3,048$2,188-$5,236
Depreciation Depletion$4,354$91$91$4,536
Other Expenses$589$835-$835
Interest$68$50-$118
Total Functional Expenses$310,294$77,939$9,978$398,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,892
Fundraising Direct Expenses$16,050
Gaming Gross Income$3,080
Gaming Direct Expenses$1,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,972$12,515$420$12,095
Wine Tasting$10,150$3,000$60$2,940
Total Events$38,122$15,515$12,992$2,523
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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 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

“No other officers are compensated.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ONE MAN'S TREASURE
EIN
46-1866831
Phone
9727714141
Address
519 I-30 E 211, ROCKWALL, TX 75087

Signing Officer

Name
Dorette Thompson
Title
Sectreas/director
Phone
9727714141
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dooley
Formed
2013
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
45

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt0359438
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IRS990/Desc0ONE 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 2021, OMT PROVIDED CLOTHING AND SHOES FOR 2,039 MEN WHO LEFT INCARCERATION AND RELOCATED TO THE DALLAS AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt05259
IRS990/InsuranceGrp/ManagementAndGeneralAmt02188
IRS990/InsuranceGrp/ProgramServicesAmt03048
IRS990/InsuranceGrp/TotalAmt05236
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt0118
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064380
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05826
IRS990/LandBldgEquipCostOrOtherBssAmt024040
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165655
IRS990/NetAssetsOrFundBalancesEOYAmt0174766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05842
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01314
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01314
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0165155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160048
IRS990/NoncashContributionsAmt091278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03864
IRS990/OccupancyGrp/ProgramServicesAmt024468
IRS990/OccupancyGrp/TotalAmt028332
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05767
IRS990/OfficeExpensesGrp/ProgramServicesAmt020426
IRS990/OfficeExpensesGrp/TotalAmt026565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DONOR APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1835
IRS990/OtherExpensesGrp/ProgramServicesAmt0589
IRS990/OtherExpensesGrp/TotalAmt01669
IRS990/OtherExpensesGrp/TotalAmt1835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01086
IRS990/OtherRevenueTotalAmt01086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058222
IRS990/OtherSalariesAndWagesGrp/TotalAmt085787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03788
IRS990/PayrollTaxesGrp/ProgramServicesAmt09932
IRS990/PayrollTaxesGrp/TotalAmt014414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07904
IRS990/PrincipalOfficerNm0THOMAS DOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0313357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092229
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt088530
IRS990/PYOtherRevenueAmt0-1834
IRS990/PYRevenuesLessExpensesAmt043449
IRS990/PYSalariesCompEmpBnftPaidAmt087379
IRS990/PYTotalExpensesAmt0268138
IRS990/PYTotalRevenueAmt0311587
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010160
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,086
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01462461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt01406015
IRS990ScheduleA/SubstantialContributorsTotAmt056446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01462461
IRS990ScheduleA/TotalSupportAmt01497433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07156
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022607
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015457
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012992
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011677
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012512
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0114293
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CLOTHING AND SHOES ARE PROVIDED TO MEN RECENTLY RELEASED FROM INCARCERATION AND RELOCATING TO THE DALLAS, FORT WORTH AND EAST TEXAS AREA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt091278
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0172247
IRS990/TotalAssetsEOYAmt0191147
IRS990/TotalAssetsGrp/BOYAmt0172247

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