Civic Intelligence

One Mans Treasure

990 • Fiscal year 2020 • EIN 46-1866831

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 02, 2021

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

68th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,580

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$172,247

Up $44,151 (+34%) from 2019

Net Assets

Up

$165,655

Up $43,449 (+36%) from 2019

Liabilities

Up

$6,592

Up $702 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$311,587

Up $56,077 (+22%) from 2019

Expenses

Down

$268,138

Down $2,162 (-0.8%) from 2019

Net Income

Up

$43,449

Up $58,239 (+394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$172,247
Liabilities$6,592
Net Assets$165,655
Open 2020 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

2020

Revenue$311,587
Expenses$268,138
Net Income$43,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 2, 2021
Return Version
2020v4.0
Gross Receipts
$326,440
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, forth 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$38,921$93,456▲ $54,535
Inventories for Sale or Use$56,859$55,628▼ $1,231
Land, Buildings, and Equipment, Net$15,731$10,362▼ $5,369
Savings and Temporary Cash Investments$10,129$10,148▲ $19
Prepaid Expenses and Deferred Charges$2,456$1,249▼ $1,207
Pledges and Grants Receivable$2,700$104▼ $2,596
Total Assets$128,096$172,247▲ $44,151
Other Assets Total$1,300$1,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,390$6,592▲ $2,202
Deferred Revenue$1,500--
Total Liabilities$5,890$6,592▲ $702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,206$165,155▲ $43,949
Net Assets With Donor Restrictions$1,000$500▼ $500
Total Net Assets Fund Balance$122,206$165,655▲ $43,449
Total Liabilities and Net Assets / Fund Balance$128,096$172,247▲ $44,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,362$11,178$21,540
Other Land Buildings-$2,500$2,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doris Annette JenkinsExecutive DiPT$30,580$30,580

Board Members and Trustees

NameTitle
Thomas DooleyPresident/di
Bryan KelleyDirector
Christopher PlumleeDirector
John ArakelianDirector
Karen SturgeonDirector
Larry GardnerDirector
Matt BombergerDirector
Sharon UnderrinerDirector
Shirley FergersonDirector
Thomas WardlawDirector
Wade BlackburnDirector
Nancy RussellSecretary/di
Dorette ThompsonTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$313,357
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$-1,834
All Other Contributions
$294,696
Change in Net Assets
$43,449

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-$62,844Fair Market Value
Other Non Cash Contri Table30$9,170Fair Market Value
Other Non Cash Contri Table1$458Fair Market Value
Total Noncash Contributions31$72,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,587
Total Revenue per Audited Statements
$311,587
Total Revenue per Form 990
$311,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,229
Other Expenses$88,530
Salaries, Compensation, and Employee Benefits$87,379
Total Fundraising Expense$9,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$92,229--$92,229
Other Salaries and Wages$40,147$10,339-$50,486
Current Officers, Directors, Trustees, and Key Employees$23,996$3,292$3,292$30,580
Occupancy$24,468$3,847-$28,315
Office Expenses$17,119$4,752-$21,871
Travel$7,345$3,196-$10,541
Payroll Taxes$5,020$1,293-$6,313
Insurance$3,340$2,421-$5,761
Fees for Services Accounting-$5,600-$5,600
Depreciation Depletion$5,203$83$83$5,369
Fees for Services Other--$5,100$5,100
Information Technology-$1,953$493$2,446
Other Expenses$556$315$458$871
Interest$59$43-$102
Total Functional Expenses$221,368$37,344$9,426$268,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,138
Total Expenses per Audited Statements$268,138
Total Expenses per Form 990$268,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,548
Fundraising Gross Income$9,219
Gaming Gross Income$3,800
Gaming Direct Expenses$305
Professional Fundraising Fees$0
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
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
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 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 accounting 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.”

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
Dorette Thompson
Title
Treasurer/director
Phone
9727714141
Signed
2021-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dooley
Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
25

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, 2020 and 2019, 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 it 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, 2020 and 2019. The organization's information 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 2017.”

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IRS990/InsuranceGrp/ProgramServicesAmt03340
IRS990/InsuranceGrp/TotalAmt05761
IRS990/InterestGrp/ManagementAndGeneralAmt043
IRS990/InterestGrp/ProgramServicesAmt059
IRS990/InterestGrp/TotalAmt0102
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056859
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055628
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010362
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, FORTH WORTH AND EAST TEXAS AREA BY PROVIDING THEM WITH CLOTHING AND OPPORTUNITIES FOR NETWORKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0122206
IRS990/NetAssetsOrFundBalancesEOYAmt0165655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5329
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0165155
IRS990/NoncashContributionsAmt072472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03847
IRS990/OccupancyGrp/ProgramServicesAmt024468
IRS990/OccupancyGrp/TotalAmt028315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04752
IRS990/OfficeExpensesGrp/ProgramServicesAmt017119
IRS990/OfficeExpensesGrp/TotalAmt021871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherExpensesGrp/Desc0DONOR APPRECIATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt01886
IRS990/OtherExpensesGrp/ProgramServicesAmt1556
IRS990/OtherExpensesGrp/TotalAmt02554
IRS990/OtherExpensesGrp/TotalAmt1871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040147
IRS990/OtherSalariesAndWagesGrp/TotalAmt050486
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01293
IRS990/PayrollTaxesGrp/ProgramServicesAmt05020
IRS990/PayrollTaxesGrp/TotalAmt06313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01249
IRS990/PrincipalOfficerNm0THOMAS DOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt089593
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt084544
IRS990/PYOtherRevenueAmt0-21235
IRS990/PYRevenuesLessExpensesAmt0-14790
IRS990/PYSalariesCompEmpBnftPaidAmt096163
IRS990/PYTotalExpensesAmt0270300
IRS990/PYTotalRevenueAmt0255510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.88780
IRS990ScheduleA/PublicSupportTotal170Amt01152111
IRS990ScheduleA/SubstantialContributorsTotAmt066475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218586
IRS990ScheduleA/TotalSupportAmt01260281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041058
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/BookValueAmt010362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021540
IRS990ScheduleD/ExpensesSubtotalAmt0268138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/RevenueSubtotalAmt0311587
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, 2020 AND 2019, 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 IT 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, 2020 AND 2019. THE ORGANIZATION'S INFORMATION 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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010362
IRS990ScheduleD/TotalExpensesPerForm990Amt0268138
IRS990ScheduleD/TotalRevenuePerForm990Amt0311587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0311587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268138
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt092229
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01474
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/NoncashContributionsRptF990Amt062844
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt030
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FUNDRAISING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09170
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1458
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/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 ACCOUNTING STAFF PERSON. A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCIAL COMMITTEE.
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER OFFICERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,247
Liabilities
$6,592
Net assets
$165,655
Revenue
$311,587
Expenses
$268,138
Net income
$43,449
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