One Man's Treasure FY2020 filing

Tax-deductible

Rockwall, TX501(c)(3)Crime & LegalEIN 46-1866831Revenue $312K in FY2020

On file with the IRSonemanstr.org519 E I-30 211, 75087-5408 · Rockwall, TXTax-exempt since May 2013Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$31K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $292K a year · 25% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$31K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $130K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$7K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$312K
Spent
$268K
To programs
83%
Net assets
$166K
By yearFY2020–FY2024
Revenue
$312K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$312K
FY2021$407K
FY2022$516K
FY2023$2.5M
FY2024$2.0M
Expenses
$268K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$268K
FY2021$398K
FY2022$462K
FY2023$1.8M
FY2024$1.3M
Net assets
$166K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$166K
FY2021$175K
FY2022$229K
FY2023$874K
FY2024$1.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $221K Management & general 14% · $37K Fundraising 4% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

14 people listed on the 990; $31K paid to officers and key staff.

Part VII, Section A · reportable compensation
$30,580Pt VII · Sec A
President/Di
$0Pt VII · Sec A
Secretary/Di
$0Pt VII · Sec A
Treasurer/Di
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dr Alan Raines’s $100K as Executive Di is at the 25th percentile of top reported officer pay among 1147 $1–10M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dr Alan Raines$100,044$42,402———
Doris Annette Jenkins$58,554$49,480$44,000$33,434$30,580
Jennifer Clubb——$54,998$47,660—
Evelyn Costolo—$6,250$15,625——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides clothing and networking to formerly incarcerated men in North Texas.

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Provided by the organization

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1 program · $221K · in their own filed words · FY2020
01

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 and transition homes to identify men in need.

$221Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 12 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$312K
Ln 12
Gifts and grantsLn 1h$313K
Investment incomeLn 3$64
Money outPt IX
$268K
Ln 25
Programscol B$221K
Managementcol C$37K
Fundraisingcol D$9K
Owns and owesPt X
$166K
net assets · Ln 32
Cash and savingsLn 1–2$104K
Total assetsLn 16$172K
LiabilitiesLn 26$7K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$313K
Government grantsLn 1e$17K
Noncash giftsLn 1g$72K
Fundraising eventsLn 1c$2K
Investment incomeLn 3$64
Total revenueLn 12$312K
Assets in detailPt X, end of year
CashLn 1$93K
SavingsLn 2$10K
Cash and savings togetherLn 1–2$104K
Land, buildings, equipmentLn 10c$10K
Other assetsLn 15$1K
Total assetsLn 16$172K
LiabilitiesLn 26$7K
Net assetsLn 32$166K
OperationsPt I, VI
EmployeesI 57
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$49K$104K
Land, buildings, equipmentLn 10c$16K$10K
Total assetsLn 16$128K$172K
LiabilitiesLn 26$6K$7K
Net assetsLn 32$122K$166K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$92K$92K
Pay of current officers, directors and key staffLn 5$31K$24K$3K$3K
Other salaries and wagesLn 7$50K$40K$10K
Payroll taxesLn 10$6K$5K$1K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$22K$17K$5K
Information technologyLn 14$2K$2K$493
OccupancyLn 16$28K$24K$4K
TravelLn 17$11K$7K$3K
InterestLn 20$102$59$43
Depreciation, depletion and amortizationLn 22$5K$5K$83$83
InsuranceLn 23$6K$3K$2K
Other expenses (24a–d)Ln 24$3K$2K$525$458
Total functional expensesLn 25$268K$221K$37K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $2.0M$1.3M$707K$1.6M 990 PDF
FY2023 $2.5M$1.8M$645K$874K 990 PDF
FY2022 $516K$462K$54K$229K 990 PDF
FY2021 $407K$398K$9K$175K 990 PDF
FY2020 Viewing $312K$268K$43K$166K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $311,587 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $276,570$313,357
I-9 Program service revenue$0
I-10 Investment incomePrior year $175$64
I-11 Other revenuePrior year −$21,235−$1,834
I-12 Total revenuePrior year $255,510$311,587
I-13 Grants and similar amounts paidPrior year $89,593$92,229
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $96,163$87,379
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $84,544$88,530
I-18 Total expensesPrior year $270,300$268,138
I-19 Revenue less expensesPrior year −$14,790$43,449
Part VI · Governance 13 of 13 board members independent, 3 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $311,587 across 8 lines filed
Lines not itemized here account for $3,495 of total revenue; see the IRS return.
VIII-1c Fundraising events$1,661
VIII-1e Government grants$17,000
VIII-1f All other contributions, gifts and grants$294,696
VIII-1g Noncash contributions (included above)$72,472
VIII-1h Total contributions, gifts and grants$313,357
VIII-3 Investment incomeExcluded from tax $64$64
VIII-8 Net income from fundraising eventsExcluded from tax −$5,329−$5,329
VIII-12 Total revenueExcluded from tax −$1,770$311,587
Part IX · Statement of functional expenses $268,138 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $92,229$92,229
IX-5 Pay of current officers, directors and key staffPrograms $23,996 · Management $3,292 · Fundraising $3,292$30,580
IX-7 Other salaries and wagesPrograms $40,147 · Management $10,339$50,486
IX-10 Payroll taxesPrograms $5,020 · Management $1,293$6,313
IX-11c Accounting feesManagement $5,600$5,600
IX-11g Other fees for servicesFundraising $5,100$5,100
IX-13 Office expensesPrograms $17,119 · Management $4,752$21,871
IX-14 Information technologyManagement $1,953 · Fundraising $493$2,446
IX-16 OccupancyPrograms $24,468 · Management $3,847$28,315
IX-17 TravelPrograms $7,345 · Management $3,196$10,541
IX-20 InterestPrograms $59 · Management $43$102
IX-22 Depreciation, depletion and amortizationPrograms $5,203 · Management $83 · Fundraising $83$5,369
IX-23 InsurancePrograms $3,340 · Management $2,421$5,761
IX-24 Other expenses (24a–d)Programs $2,442 · Management $525 · Fundraising $458$3,425
IX-25 Total functional expensesPrograms $221,368 · Management $37,344 · Fundraising $9,426$268,138
Part X · Balance sheet $172,247 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $38,921$93,456
X-2 Savings and temporary cash investmentsStart of year $10,129$10,148
X-3 Pledges and grants receivableStart of year $2,700$104
X-8 Inventories for sale or useStart of year $56,859$55,628
X-9 Prepaid expenses and deferred chargesStart of year $2,456$1,249
X-10c Land, buildings and equipment, netStart of year $15,731$10,362
X-15 Other assetsStart of year $1,300$1,300
X-16 Total assetsStart of year $128,096$172,247
X-17 Accounts payable and accrued expensesStart of year $4,390$6,592
X-26 Total liabilitiesStart of year $5,890$6,592
X-27 Net assets without donor restrictionsStart of year $121,206$165,155
X-28 Net assets with donor restrictionsStart of year $1,000$500
X-32 Total net assets or fund balancesStart of year $122,206$165,655
X-33 Total liabilities and net assetsStart of year $128,096$172,247
Part XI · Reconciliation of net assets $165,655 net assets at year end
XI-1 Total revenue$311,587
XI-2 Total expenses$268,138
XI-3 Revenue less expenses$43,449
XI-4 Net assets at start of year$122,206
XI-10 Net assets at end of year$165,655

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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