ESSENTIAL NEEDS: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ESSENTIAL NEEDS (EIN 47-2488626)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-07-15
IRS object ID
201621979349200007
Schema version
2014v6.0
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)
Return2016-07-15T07:17:08-07:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Brown Brown and Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1309 Poston StreetAddressLine1Txt
CityClarksvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37040ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472488626EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESSENTIAL NEEDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESSEBusinessNameControlTxt
Phone6159288262PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 WALTON LANEAddressLine1Txt
CityMADISONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIA ANGLINPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2016-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary H BrownPreparerPersonNm
PTINP00425100PTIN
Phone9316472486PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$46,932GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,932ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$46,932TotalRevenueAmt
Grants And Similar Amounts Paid$41,993GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$307PrintingPublicationsPostageAmt
Other Expenses Total$9,016OtherExpensesTotalAmt
Total Expenses$51,316TotalExpensesAmt
Excess Or Deficit For Year-$4,384ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY-$4,384NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$33EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$94EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$127EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,511EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY-$4,384EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEssential Needs is a non-profit organization that aims to build a healthy mind and body for all. Through a variety of outreach programs and services, our committed team of professionals and trained volunteers help make the healthy the choice the easiest choice for individuals and communities in need by:identifying and distributing social, educational, and economic resources to support healthy decisions and behaviors; and participating in volunteer and advocacy efforts focused on improving quality of life, health, and overall wellbeing.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCACFP-provides reimbursement for meals and snacks served to small groups of children receiving nonresidential day care in private homes that are licensed, registered, or approved to provide family child care.DescriptionProgramSrvcAccomTxt
Grants And Allocations$41,993GrantsAndAllocationsAmt
Program Service Expenses$46,932ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,993TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonVALERIA ANGLINPersonNm
TitlePresident & CEOTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVALERIA ANGLINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 WALTON LANEAddressLine1Txt
CityMADISONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37115ZIPCd
FieldValueIRS element (for citing)
Phone6158030468PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$46,932CurrentTaxYearAmt
Total$46,932TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$46,932CurrentTaxYearAmt
Total$46,932TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$46,932PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$46,932TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: 501(c)3 | Donee's Name: VARIOUS | Donee's Address: VARIOUS VARIOUS, TN | Cash Amount Given: $41993
Other Expenses.1001Advertising and Promotion $150
Other Expenses.1002Office Expenses $836
Other Expenses.1005Travel $716
Other Expenses.1009Depreciation $23
Other Expenses.1012Insurance $149
Other Expenses.1CONTRACT LABOR $6036
Other Expenses.2SUPPLIES $392
Other Expenses.4MEALS & ENTERTAINMENT $289
Other Expenses.5BANK CHARGES $127
Other Expenses.6TELEPHONE $115
Other Expenses.7MISC EXP $90
Other Expenses.8UTILITIES $45
Other Expenses.9DUES & SUBSCRIPTIONS $40
Other Expenses.10LEGAL AND PROFESSIONAL $8
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $94
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $4510
Total Liabilities.1Rounding - Beginning $0 Rounding - Ending $1

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.