ONE NEED INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ONE NEED INC (EIN 27-2769877)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-22
IRS object ID
202012669349300901
Schema version
2019v5.0
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)
Return2020-09-22T07:52:38-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 REDBUG TERRACEAddressLine1Txt
CityCANTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODNEY MCCLUREPersonNm
Person TitleCEOPersonTitleTxt
Signature2020-09-17SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEVERLY K RATLIFF CPAPreparerPersonNm
PTINP00364163PTIN
Phone7709511040PhoneNum
Preparation2020-09-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.73.90.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-22IPDt
IP Tm07:52:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5737B46681D84A622207E683055F8E24B9B5C135AtSubmissionCreationDeviceId
At Submission Filing Device Id5737B46681D84A622207E683055F8E24B9B5C135AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$138,128GrossReceiptsAmt
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$90,567PYContributionsGrantsAmt
CY Contributions Grants$98,868CYContributionsGrantsAmt
PY Program Service Revenue$41,147PYProgramServiceRevenueAmt
CY Program Service Revenue$39,260CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$131,714PYTotalRevenueAmt
CY Total Revenue$138,128CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$88,413PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$102,299CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$37,845PYOtherExpensesAmt
CY Other Expenses$34,592CYOtherExpensesAmt
PY Total Expenses$126,258PYTotalExpensesAmt
CY Total Expenses$136,891CYTotalExpensesAmt
PY Revenues Less Expenses$5,456PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,237CYRevenuesLessExpensesAmt
Total Assets BOY$11,843TotalAssetsBOYAmt
Total Assets EOY$13,080TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,843NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,080NetAssetsOrFundBalancesEOYAmt
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$136,891ExpenseAmt
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$136,891TotalProgramServiceExpensesAmt
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 Document1IRPDocumentCnt
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)$95,029$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$95,029TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$98,868MembershipDuesAmt
Total Contributions$98,868TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONATIONS$35,570$35,570
PUBLIC SUPPORT$3,690$3,690
FieldValueIRS element (for citing)
Total Program Service Revenue$39,260TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,128TotalRevenueColumnAmt
Related Or Exempt Func Income$39,260RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$95,029TotalAmt
Program Services$95,029ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,270TotalAmt
Program Services$7,270ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,288TotalAmt
Program Services$3,288ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,898TotalAmt
Program Services$6,898ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,024TotalAmt
Program Services$4,024ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,243TotalAmt
Program Services$1,243ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Program Services$9,500ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29TotalAmt
Program Services$29ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,110TotalAmt
Program Services$9,110ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$136,891TotalAmt
Program Services$136,891ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,843BOYAmt
EOY$13,080EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,843BOYAmt
EOY$13,080EOYAmt

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$11,843BOYAmt
EOY$13,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,843BOYAmt
EOY$13,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,843BOYAmt
EOY$13,080EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,237ReconcilationRevenueExpnssAmt
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$34,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,788CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,567CurrentTaxYearMinus1YearAmt
Current Tax Year$98,868CurrentTaxYearAmt
Total$343,479TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$89,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,555CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,147CurrentTaxYearMinus1YearAmt
Current Tax Year$39,260CurrentTaxYearAmt
Total$406,279TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,714CurrentTaxYearMinus1YearAmt
Current Tax Year$138,128CurrentTaxYearAmt
Total$749,758TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$749,758PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,714CurrentTaxYearMinus1YearAmt
Current Tax Year$138,128CurrentTaxYearAmt
Total$749,758TotalAmt
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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