ONE NEED INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: ONE NEED INC (EIN 27-2769877)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-26
IRS object ID: 201512389349300441
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-26T15:27:33-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201190805	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RATLIFF & ASSOCIATES CPAS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1275 SHILOH RD STE 2140	AddressLine1Txt
City	KENNESAW	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30144	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	272769877	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ONE NEED INC	BusinessNameLine1Txt
Business Name Line2	MCCLURE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ONEN	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 REDBUG TERRACE	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RODNEY MCCLURE	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2015-08-14	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BEVERLY K RATLIFF CPA	PreparerPersonNm
PTIN	P00364163	PTIN
Phone	7709511040	PhoneNum
Preparation	2015-08-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	RODNEY MCCLURE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 REDBUD TERRACE	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30115	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$51,864	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	ONE 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 Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$4,800	CYContributionsGrantsAmt
CY Program Service Revenue	$47,064	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
CY Total Revenue	$51,864	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$8,882	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
CY Other Expenses	$44,303	CYOtherExpensesAmt
CY Total Expenses	$53,185	CYTotalExpensesAmt
CY Revenues Less Expenses	-$1,321	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,486	TotalAssetsBOYAmt
Total Assets EOY	$10,165	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,486	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,165	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ONE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$51,493	ExpenseAmt
Desc	PROVIDE FOOD, CLOTHING, SHELTER AND SIMILAR NEEDS TO THE POOR, DISTRESSED, AND UNDERPRIVILEGED.	Desc
Total Program Service Expenses	$51,493	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RODNEY MCCLURE	PersonNm
Phone	6784318200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	606 REDBUD TERRACE	AddressLine1Txt
City	CANTON	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30115	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RODNEY MCCLURE
CEO	10.00	Yes (X)	$5,790	$0	$0
DANIEL JOHNSTON
BOARD MEMBER	5.00	Yes (X)	$2,461	$0	$0
BRIAN D WATKINS
CFO		Yes (X)	$0	$0	$0
JESSE HORNE
SECRETARY		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,251	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$4,800	MembershipDuesAmt
Total Contributions	$4,800	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DONATIONS	$27,872	$27,872
PUBLIC SUPPORT	$19,192	$19,192

Field	Value	IRS element (for citing)
Total Program Service Revenue	$47,064	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,864	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,064	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,251	TotalAmt
Program Services	$8,251	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$631	TotalAmt
Program Services	$631	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30	TotalAmt
Program Services	$30	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,956	TotalAmt
Program Services	$40,906	ProgramServicesAmt
Management And General	$1,050	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$604	TotalAmt
Program Services	$604	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$571	TotalAmt
Program Services	$571	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$642	TotalAmt
Management And General	$642	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,185	TotalAmt
Program Services	$51,493	ProgramServicesAmt
Management And General	$1,692	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,486	BOYAmt
EOY	$10,165	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,486	BOYAmt
EOY	$10,165	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,486	BOYAmt
EOY	$10,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,486	BOYAmt
EOY	$10,165	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,486	BOYAmt
EOY	$10,165	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,321	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

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	$4,800	CurrentTaxYearAmt
Total	$4,800	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$47,064	CurrentTaxYearAmt
Total	$47,064	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$51,864	CurrentTaxYearAmt
Total	$51,864	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$51,864	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year	$51,864	CurrentTaxYearAmt
Total	$51,864	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	ONE 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 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11G	PUBLICATIONS & SUBSCRIPTIONS 0 572 0 BANK CHARGES 0 478 0 SUPPORT 12,736 0 0 NEEDS 23,258 0 0 DONATIONS 4,912 0 0

ONE NEED INC: Form 990, tax year 2014

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

Total Revenue TotalRevenueGrp

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Payroll Taxes PayrollTaxesGrp

Fees For Services Legal FeesForServicesLegalGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Fees For Services Other FeesForServicesOtherGrp

Advertising AdvertisingGrp

Office Expenses OfficeExpensesGrp

Travel TravelGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Total Assets TotalAssetsGrp

Total Liabilities TotalLiabilitiesGrp

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Schedule A IRS990ScheduleA

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Total509 Total509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Comments