ONE NEED INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ONE NEED INC (EIN 27-2769877)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349308156
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T13:22:09-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201190805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RATLIFF & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11275 SHILOH RD STE 2140AddressLine1Txt
CityKENNESAWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30144ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272769877EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE NEED INCBusinessNameLine1Txt
Business Name Line2RODNEY MCCLUREBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlONENBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 REDBUD TERRACEAddressLine1Txt
CityCANTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY MCCLUREPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-11-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRODNEYPersonFirstNm
Person LastMCCLUREPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEVERLY K RATLIFF CPAPreparerPersonNm
PTINP00364163PTIN
Phone7709511040PhoneNum
Preparation2021-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRODNEY MCCLUREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 REDBUD TERRACEAddressLine1Txt
CityCANTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$154,223GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionONE NEED IS A FAITH-BASED ORGANIZATION FORMED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES. ONE NEED PROVIDES RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY PORVISIONING ESSENTIAL TO LIFE ASSISTANCE AND RESOURCES TO THOSE IN NEED BY PROVIDING FOOD, CLOTHING, SHELTER AND SIMILAR CATEGORIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$98,868PYContributionsGrantsAmt
CY Contributions Grants$136,794CYContributionsGrantsAmt
PY Program Service Revenue$39,260PYProgramServiceRevenueAmt
CY Program Service Revenue$17,429CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$138,128PYTotalRevenueAmt
CY Total Revenue$154,223CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$102,299PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,906CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$34,592PYOtherExpensesAmt
CY Other Expenses$48,574CYOtherExpensesAmt
PY Total Expenses$136,891PYTotalExpensesAmt
CY Total Expenses$157,480CYTotalExpensesAmt
PY Revenues Less Expenses$1,237PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,257CYRevenuesLessExpensesAmt
Total Assets BOY$13,080TotalAssetsBOYAmt
Total Assets EOY$9,823TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,823NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionONE NEED IS A FAITH-BASED ORGANIZATION FORMED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES. ONE NEED PROVIDES RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY PORVISIONING ESSENTIAL TO LIFE ASSISTANCE AND RESOURCES TO THOSE IN NEED BY PROVIDING FOOD, CLOTHING, SHELTER AND SIMILAR CATEGORIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$157,480ExpenseAmt
DescPROVIDE FOOD, CLOTHING, SHELTER AND SIMILAR NEEDS TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROVIDE FOOD, CLOTHING, SHELTER AND SIMILAR NEEDS TO THE POOR, DISTRESSED,Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$157,480TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRODNEY MCCLUREPersonNm
Phone6784318200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1606 REDBUD TERRACEAddressLine1Txt
CityCANTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RODNEY MCCLURE
CEO40.00Yes (X)$101,167$0$0
JESSE HORNE
SECRETARYYes (X)$0$0$0
DANIEL JOHNSTON
BOARD MEMBERYes (X)$0$0$0
BRIAN D WATKINS
CFOYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,167TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$136,794MembershipDuesAmt
Total Contributions$136,794TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC SUPPORT$16,919$16,919
DONATIONS$510$510
FieldValueIRS element (for citing)
Total Program Service Revenue$17,429TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,223TotalRevenueColumnAmt
Related Or Exempt Func Income$17,429RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$101,167TotalAmt
Program Services$101,167ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,739TotalAmt
Program Services$7,739ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,350TotalAmt
Program Services$8,350ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Program Services$575ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,114TotalAmt
Program Services$5,114ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,844TotalAmt
Program Services$6,844ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,204TotalAmt
Program Services$1,204ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,834TotalAmt
Program Services$8,834ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,045TotalAmt
Program Services$6,045ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,608TotalAmt
Program Services$11,608ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$157,480TotalAmt
Program Services$157,480ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,080BOYAmt
EOY$9,823EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,080BOYAmt
EOY$9,823EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,080BOYAmt
EOY$9,823EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,080BOYAmt
EOY$9,823EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,080BOYAmt
EOY$9,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,257ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,868CurrentTaxYearMinus1YearAmt
Current Tax Year$136,794CurrentTaxYearAmt
Total$445,789TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,147CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,260CurrentTaxYearMinus1YearAmt
Current Tax Year$17,429CurrentTaxYearAmt
Total$333,772TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,128CurrentTaxYearMinus1YearAmt
Current Tax Year$154,223CurrentTaxYearAmt
Total$779,561TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$779,561PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$171,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,128CurrentTaxYearMinus1YearAmt
Current Tax Year$154,223CurrentTaxYearAmt
Total$779,561TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONONE NEED IS A FAITH-BASED ORGANIZATION FORMED EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES. ONE NEED PROVIDES RELIEF TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED BY PORVISIONING ESSENTIAL TO LIFE ASSISTANCE AND RESOURCES TO THOSE IN NEED BY PROVIDING FOOD, CLOTHING, SHELTER AND SIMILAR CATEGORIES.
FORM 990, PAGE 2, PART III, LINE 4DPROVIDE FOOD, CLOTHING, SHELTER AND SIMILAR NEEDS TO THE POOR, DISTRESSED,
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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