Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,621,073
Up $689,270 (+74%) from 2023
Net Assets
Up$1,580,787
Up $706,867 (+81%) from 2023
Liabilities
Down$40,286
Down $17,597 (-30%) from 2023
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
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 a men's texas state prison to the dallas, fort worth and east texas area by providing them with clothing and opportunities for networking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $693,756 | $1,438,210 | ▲ $744,454 |
| Savings and Temporary Cash Investments | $90,419 | $89,072 | ▼ $1,347 |
| Cash and Non-Interest-Bearing Accounts | $70,427 | $19,624 | ▼ $50,803 |
| Land, Buildings, and Equipment, Net | $20,883 | $19,403 | ▼ $1,480 |
| Pledges and Grants Receivable | - | $16,600 | - |
| Prepaid Expenses and Deferred Charges | $2,779 | $10,327 | ▲ $7,548 |
| Total Assets | $931,803 | $1,621,073 | ▲ $689,270 |
| Other Assets Total | $53,539 | $27,837 | ▼ $25,702 |
| Liabilities | |||
| Other Liabilities | $52,238 | $26,537 | ▼ $25,701 |
| Accounts Payable and Accrued Expenses | $5,645 | $13,749 | ▲ $8,104 |
| Total Liabilities | $57,883 | $40,286 | ▼ $17,597 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $858,920 | $1,580,787 | ▲ $721,867 |
| Net Assets With Donor Restrictions | $15,000 | - | - |
| Total Net Assets Fund Balance | $873,920 | $1,580,787 | ▲ $706,867 |
| Total Liabilities and Net Assets / Fund Balance | $931,803 | $1,621,073 | ▲ $689,270 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,403 | $3,881 | $23,284 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Alan Raines | Executive Di | FT | $100,044 | $100,044 |
| Doris Annette Jenkins | Director of Prog | FT | $58,554 | $58,554 |
| Name | Title |
|---|---|
| Thomas Dooley | President/di |
| Matt Bomberger | V President/ |
| Doug Defferari | Director |
| Dr Julius Smith | Director |
| John Arakelian | Director |
| Mark Brouillette | Director |
| Thomas Wardlaw | Director |
| Wade Blackburn | Director |
| Dorette Thompson | Secretary/di |
| Christopher Plumlee | Treasurer/di |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $1,567,403 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 47 | $11,294 | Fair Market Value (FMV) |
| Total Noncash Contributions | 47 | $1,578,697 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $869,278 |
| Salaries, Compensation, and Employee Benefits | $249,848 |
| Other Expenses | $197,514 |
| Total Fundraising Expense | $17,487 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $869,278 | - | - | $869,278 |
| Current Officers, Directors, Trustees, and Key Employees | $116,871 | $31,402 | $10,325 | $158,598 |
| Other Salaries and Wages | $53,799 | $14,455 | $4,753 | $73,007 |
| Fees for Services Other | $56,638 | - | - | $56,638 |
| Occupancy | $35,000 | $5,407 | - | $40,407 |
| Office Expenses | $29,024 | $8,104 | - | $37,128 |
| Travel | $18,619 | $1,433 | $443 | $20,495 |
| Payroll Taxes | $13,443 | $3,612 | $1,188 | $18,243 |
| Fees for Services Accounting | - | $17,655 | - | $17,655 |
| Insurance | $6,260 | $2,811 | - | $9,071 |
| Information Technology | $54 | $6,668 | $778 | $7,500 |
| Depreciation Depletion | $3,881 | - | - | $3,881 |
| Other Expenses | $725 | - | - | $725 |
| Total Functional Expenses | $1,207,606 | $91,547 | $17,487 | $1,316,640 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $87,191 |
| Fundraising Gross Income | $76,193 |
| Gaming Gross Income | $9,850 |
| Gaming Direct Expenses | $5,315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $40,565 | $40,565 | $30,631 | $9,934 |
| Gala | $94,445 | $27,040 | $4,027 | $23,013 |
| Total Events | $162,830 | $76,193 | $87,191 | $-10,998 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $26,537 |
“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.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5645 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ONE MAN'S TREASURE SEEKS TO EMPOWER MEN RECENTLY RELEASED FROM A MEN'S TEXAS STATE PRISON TO THE DALLAS, FORT WORTH AND EAST TEXAS AREA BY PROVIDING THEM WITH CLOTHING AND OPPORTUNITIES FOR NETWORKING. |
| IRS990/AllOtherContributionsAmt | 0 | 1944658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER PLUMLEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9727714141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 E INTERSTATE 30 PMB 211 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19624 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31402 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116871 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86637 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2031295 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 869278 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1545 |
| IRS990/CYOtherExpensesAmt | 0 | 197514 |
| IRS990/CYOtherRevenueAmt | 0 | -6243 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 706867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249848 |
| IRS990/CYTotalExpensesAmt | 0 | 1316640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17487 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2023507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3881 |
| IRS990/Desc | 0 | 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, TRANSITION HOMES AND THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE TO IDENTIFY MEN IN NEED, WE SEEK TO HELP THEM SUCCESSFULLY TRANSITION 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 2024, OMT PROVIDED CLOTHING AND SHOES FOR 2,912 MEN LEAVING INCARCERATION AND RELOCATING TO THE DALLAS, FORT WORTH AND TYLER AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1207606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17655 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56638 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56638 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ALAN RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORIS ANNETTE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ARAKELIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WADE BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT BOMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK BROUILLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG DEFFERARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER PLUMLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JULIUS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORETTE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS WARDLAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 58554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIR OF PROG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V PRESIDENT/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 86637 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 87191 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76193 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2225 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 5315 |
| IRS990/GamingGrossIncomeAmt | 0 | 9850 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 869278 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 869278 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 869278 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 18658 |
| IRS990/GrossReceiptsAmt | 0 | 2136896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 778 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9071 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 693756 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1438210 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 680 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23284 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20883 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ONE MAN'S TREASURE SEEKS TO EMPOWER MEN RECENTLY RELEASED FROM A MEN'S TEXAS STATE PRISON TO THE DALLAS, FORT WORTH AND EAST TEXAS AREA BY PROVIDING THEM WITH CLOTHING AND OPPORTUNITIES FOR NETWORKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 873920 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1580787 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2225 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10998 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10998 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4535 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 858920 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1580787 |
| IRS990/NoncashContributionsAmt | 0 | 1578697 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40407 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53539 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27837 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 725 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52238 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26537 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/OtherRevenueTotalAmt | 0 | 220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73007 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1188 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18243 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10327 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS DOOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2456672 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1568148 |
| IRS990/PYInvestmentIncomeAmt | 0 | 163 |
| IRS990/PYOtherExpensesAmt | 0 | 106369 |
| IRS990/PYOtherRevenueAmt | 0 | 25142 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 645132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162328 |
| IRS990/PYTotalExpensesAmt | 0 | 1836845 |
| IRS990/PYTotalRevenueAmt | 0 | 2481977 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 706867 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89072 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2031295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2456672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5677887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1021 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5342271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 335616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2031295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2456672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 477518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 313357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5677887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5742503 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23664 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30025 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7156 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 60845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19403 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 86637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 67405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 19232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 87191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 10197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 10197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 24131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 24131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 94445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 27820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 162830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 37607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 30631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 9588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15256 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 869278 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2912 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ONE MANS TREASURE PROVIDES FREE CLOTHING AND SHOES, AND ESSENTIAL REFERRALS TO MEN RECENTLY RELEASED FROM A MEN'S TEXAS STATE PRISON. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 1567403 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 47 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 11294 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.