ONE NEED INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ONE NEED INC (EIN 27-2769877)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349315932
Schema version
2017v2.3
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)
Return2018-11-15T16:43:07-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBEVERLY K RATLIFF CPAPreparerPersonNm
PTINP00364163PTIN
Phone7709511040PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.73.90.234IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm15:43:07IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD2386C5848A0DFE0CBB89F9D79BB27D8AFA9D53DAtSubmissionCreationDeviceId
At Submission Filing Device Id6EF35A4BBD2A3D193277002979650B62C6839AFFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$184,327GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$52,788PYContributionsGrantsAmt
CY Contributions Grants$66,772CYContributionsGrantsAmt
PY Program Service Revenue$118,381PYProgramServiceRevenueAmt
CY Program Service Revenue$117,555CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$171,169PYTotalRevenueAmt
CY Total Revenue$184,327CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$67,526PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,241CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$114,055PYOtherExpensesAmt
CY Other Expenses$124,906CYOtherExpensesAmt
PY Total Expenses$181,581PYTotalExpensesAmt
CY Total Expenses$182,147CYTotalExpensesAmt
PY Revenues Less Expenses-$10,412PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,180CYRevenuesLessExpensesAmt
Total Assets BOY$7,204TotalAssetsBOYAmt
Total Assets EOY$9,384TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,384NetAssetsOrFundBalancesEOYAmt
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$182,147ExpenseAmt
DescPROVIDE FOOD, CLOTHING, SHELTER AND SIMILAR NEEDS TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED.Desc
Total Program Service Expenses$182,147TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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)$43,996$0$0
JESSE HORNE
SECRETARYYes (X)$2,025$0$0
DANIEL JOHNSTON
BOARD MEMBERYes (X)$2,025$0$0
BRIAN D WATKINS
CFOYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,046TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$66,772MembershipDuesAmt
Total Contributions$66,772TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONATIONS$69,697$69,697
PUBLIC SUPPORT$47,858$47,858
FieldValueIRS element (for citing)
Total Program Service Revenue$117,555TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,327TotalRevenueColumnAmt
Related Or Exempt Func Income$117,555RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$53,173TotalAmt
Program Services$53,173ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,068TotalAmt
Program Services$4,068ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$30ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,561TotalAmt
Program Services$4,561ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,832TotalAmt
Program Services$101,832ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$911TotalAmt
Program Services$911ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$302TotalAmt
Program Services$302ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,976TotalAmt
Program Services$6,976ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,529TotalAmt
Program Services$1,529ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,765TotalAmt
Program Services$8,765ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$182,147TotalAmt
Program Services$182,147ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,204BOYAmt
EOY$9,384EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,204BOYAmt
EOY$9,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,204BOYAmt
EOY$9,384EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,204BOYAmt
EOY$9,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,204BOYAmt
EOY$9,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,180ReconcilationRevenueExpnssAmt
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 Minus3 Years$4,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,788CurrentTaxYearMinus1YearAmt
Current Tax Year$66,772CurrentTaxYearAmt
Total$158,844TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$47,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$118,381CurrentTaxYearMinus1YearAmt
Current Tax Year$117,555CurrentTaxYearAmt
Total$372,936TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,169CurrentTaxYearMinus1YearAmt
Current Tax Year$184,327CurrentTaxYearAmt
Total$531,780TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$531,780PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$51,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$171,169CurrentTaxYearMinus1YearAmt
Current Tax Year$184,327CurrentTaxYearAmt
Total$531,780TotalAmt
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 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GPUBLICATIONS & SUBSCRIPTIONS 2,122 0 0 BANK CHARGES 2,986 0 0 SUPPORT 18,670 0 0 NEEDS 67,809 0 0 DONATIONS 5,632 0 0 SUPPLIES 35 0 0 OUTSIDE CONTRACT SERVICES 4,578 0 0 TOTAL 101,832 0 0

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