ONECOMMUNITY INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ONECOMMUNITY INC (EIN 27-0794141)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-31
- IRS object ID
- 201701519349200715
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-31T10:24:54-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510594262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guardian AccountingFinancial SolLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 Crossover Avenue Suite G | AddressLine1Txt |
| City | Lowell | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270794141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONECOMMUNITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16700 DOLITTLE RD | AddressLine1Txt |
| City | SPRINGDALE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA GONZALES WORTHEN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4798721977 | PhoneNum |
| Signature | 2017-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Salvador Duran CPA | PreparerPersonNm |
| PTIN | P00966742 | PTIN |
| Phone | 4797172277 | PhoneNum |
| Preparation | 2017-05-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $38,598 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,437 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,491 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $3,670 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,670 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $38,598 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,240 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,268 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $977 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,762 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,954 | OtherExpensesTotalAmt |
| Total Expenses | $78,201 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$39,603 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,154 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $788 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $10,339 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,154 | BOYAmt |
| EOY | $10,339 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,154 | BOYAmt |
| EOY | $10,339 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,154 | BOYAmt |
| EOY | $10,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE COMMUNITIES WORKING TOGETHER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PARENTS TAKING LEADER ACTION PTLA FEED YOUR BRAIN FYB-ALIMENTA TU CEREBRO SUMMER READING PROGRAM ARKANSALSA ONE COMMUNITY SCHOLARSHIP FUND | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $20,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $77,072 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,072 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIANA GONZALES WORTHEN | ||||
| CO-FOUNDER AND BOARD CHAIR | 12.00 | $0 | $0 | $0 |
| AL LOPEZ | ||||
| COFOUNDER | 8.00 | $0 | $0 | $0 |
| SILVIA CRUZ | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| CHUCK RICE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| LISA PARKS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DONNA HAMILTON | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DINO ANDRADE | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| ANDY GREEN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| DULCE ORTIZ | ||||
| PROGRAM COORDINATOR | 30.00 | $21,682 | $0 | $0 |
| PATRICIA RODRIGUEZ | ||||
| PROGRAM ASSISTANT | 20.00 | $8,286 | $0 | $0 |
| CAROLYN HENDERSON ALLEN | ||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA GONZALES WORTHEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16700 DOLITTE ROAD | AddressLine1Txt |
| City | SPRINGDALE | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4798721977 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,107 | CurrentTaxYearAmt |
| Total | $243,777 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,490 | CurrentTaxYearAmt |
| Total | $8,801 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,597 | CurrentTaxYearAmt |
| Total | $252,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $252,578 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,597 | CurrentTaxYearAmt |
| Total | $252,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,029OFFICE/GENERAL ADMINISTRATIVE EXPS 320ARKANSALSA- ADVERTISING AND PROMOT 344ARKANSALSA- SCHOLARSHIPS 3,500ARKANSALSA- ENTERTAINMENT FEE 2,070MEMBERSHIP DUES - SUBCRIPTIONS 155MILEAGE REIMBURSEMENTS 591INSURANCE 3,720BOARD MEETINGS AND MEALS 1,000PROFESSIONAL DEVELOPMENT 150STAGE AND SOUND 1,672PROGRAMS MEALS AND ENTERT 223REGISTRATION FEES (243)POST OFFICE RENTAL PO BOX AND POB 143VOLUNTEER INCENTIVES 280 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTNET FUND BALANCE 788 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARDONATION RECEIVABLE 1,000 0 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DULCE ORTIZ | PersonNm |
| Short Explanation | PROGRAM COORDINATOR FOR THE ORGANIZATION | ShortExplanationTxt |
Comments