ONE COMMUNITY NOW INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ONE COMMUNITY NOW INC (EIN 26-4124070)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-14
IRS object ID
201722269349301577
Schema version
2016v3.0
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)
Return2017-08-14T13:58:25-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593417875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEHOE & DEWEERD CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18833 HAWBUCK STREETAddressLine1Txt
CityTRINITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP346555361ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264124070EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONE COMMUNITY NOW INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONECBusinessNameControlTxt
Phone7273758801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11540 LITTLE ROADAddressLine1Txt
CityTRINITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34655ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATTI TEMPLETONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7273758801PhoneNum
Signature2017-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS L KEHOE CPAPreparerPersonNm
PTINP00135506PTIN
Phone7273752008PhoneNum
Preparation2017-08-11PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8B2B19BF21714DAD1329F5BEA3A77E7F64EA3F78AtSubmissionCreationDeviceId
At Submission Filing Device Id3A8040219A353831D4E3D42F2AC62148ED455EDCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTI TEMPLETONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15115 MUSSELSHELL DRAddressLine1Txt
CityNEW PORT RICHEYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34655ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$204,000GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO FACILITATE MORE COMMUNITY SERVICE OPPORTUITIES TO MEET THE UNMET NEEDS OF OUR COMMUNITY BY COMING ALONGSIDE COMMUNITY AGENCIES TO ASSIST WITH THEIR PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$25,523PYContributionsGrantsAmt
CY Contributions Grants$24,848CYContributionsGrantsAmt
PY Program Service Revenue$171,997PYProgramServiceRevenueAmt
CY Program Service Revenue$177,524CYProgramServiceRevenueAmt
PY Investment Income$681PYInvestmentIncomeAmt
CY Investment Income$1,628CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$198,201PYTotalRevenueAmt
CY Total Revenue$204,000CYTotalRevenueAmt
CY Grants And Similar Paid$138,627CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$33,615CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$4,954CYOtherExpensesAmt
CY Total Expenses$177,196CYTotalExpensesAmt
PY Revenues Less Expenses$198,201PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,804CYRevenuesLessExpensesAmt
Total Assets BOY$113,683TotalAssetsBOYAmt
Total Assets EOY$140,678TotalAssetsEOYAmt
Total Liabilities BOY$536TotalLiabilitiesBOYAmt
Total Liabilities EOY$727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,147NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,951NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO FACILITATE MORE COMMUNITY SERVICE OPPORTUITIES TO MEET THE UNMET NEEDS OF OUR COMMUNITY BY COMING ALONGSIDE COMMUNITY AGENCIES TO ASSIST WITH THEIR PROGRAMS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$37,144ExpenseAmt
Grant$37,144GrantAmt
DescORGANIZED AND RAN 2 DAY EVENT FOR HOMELESS VETERANS TO PROVIDE FOOD, DENTAL CARE, VETERAN BENEFITS SUPPORT AND VARIOUS PERSONAL HYGIENE NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,562ExpenseAmt
Grant$19,562GrantAmt
DescORGANIZED AND OPERATED COMMUNITY PROGRAMS FOR UNDERPRIVILEGED FAMILIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,539ExpenseAmt
Grant$58,539GrantAmt
DescCOLLECTED FOOD AND DONATIONS TO PROVIDE FOOD FOR HOMELESS AND NEEDY CHILDREN.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$56,997ExpenseAmt
Grant$23,382GrantAmt
DescHUNGER WALK FUNDRAISING TO BENEFIT THE HUNGRY PEOPLE IN OUR COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$56,997TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$23,382TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$172,242TotalProgramServiceExpensesAmt
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 IndividualsYes (true)GrantsToIndividualsInd
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 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
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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)
PersonPATTI TEMPLETONPersonNm
Phone7273758801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11540 LITTLE ROADAddressLine1Txt
CityTRINITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34655ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PATTI TEMPLETON
PRESIDENTYes (X)Yes (X)$0$0$0
DAWN RICKETTS
TREASURERYes (X)Yes (X)$0$0$0
TRICIA STALTARE
SECRETARYYes (X)Yes (X)$0$0$0
MARY MILLER
VICE PRESIDEYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$14,848AllOtherContributionsAmt
Total Contributions$24,848TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PACK A SACK & HUNGER WALK$81,471$81,471
VETERANS STAND DOWN EVENT$59,253$59,253
HL COMMUNITY & SPORTS PROJECT$18,565$18,565
PACK A SACK PARTNERS$18,235$18,235
FieldValueIRS element (for citing)
Total Program Service Revenue$177,524TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,628TotalRevenueColumnAmt
Related Or Exempt Func Income$1,628RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$204,000TotalRevenueColumnAmt
Related Or Exempt Func Income$179,152RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$138,627TotalAmt
Program Services$138,627ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,215TotalAmt
Program Services$30,215ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Program Services$2,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$356TotalAmt
Management And General$356ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,208TotalAmt
Management And General$1,208ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,507TotalAmt
Management And General$1,507ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$883TotalAmt
Management And General$883ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$177,196TotalAmt
Program Services$172,242ProgramServicesAmt
Management And General$4,954ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,927BOYAmt
EOY$72,520EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,756BOYAmt
EOY$67,158EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$1,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,683BOYAmt
EOY$140,678EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$536BOYAmt
EOY$727EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$536BOYAmt
EOY$727EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,147BOYAmt
EOY$139,951EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,147BOYAmt
EOY$139,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,683BOYAmt
EOY$140,678EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,804ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,523CurrentTaxYearMinus1YearAmt
Current Tax Year$24,848CurrentTaxYearAmt
Total$112,279TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,942CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,523CurrentTaxYearMinus1YearAmt
Current Tax Year$24,848CurrentTaxYearAmt
Total$112,279TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$112,279PublicSupportTotal170Amt
Total Support$112,279TotalSupportAmt
Gross Receipts Rltd Activities$179,152GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtCash GrantCashGrantAmt
VETERANS STAND DOWN EVENT$37,144
NEIGHBORHOOD IMPACT EXP$19,562
PACK A SACK EXPENSES$58,539
HUNGER WALK GRANTS & EXP$23,382

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DHUNGER WALK FUNDRAISING TO BENEFIT THE HUNGRY PEOPLE IN OUR COMMUNITY.
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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