Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$587,359
Up $49,743 (+9.3%) from 2021
Net Assets
Up$423,466
Up $69,471 (+20%) from 2021
Liabilities
Down$163,893
Down $19,728 (-11%) from 2021
Revenue
Up$339,460
Up $19,372 (+6.1%) from 2021
Expenses
Up$260,919
Up $15,553 (+6.3%) from 2021
Net Income
Up$78,541
Up $3,819 (+5.1%) from 2021
To locate and love our unsheltered neighbors, wherever they may be.
We primarily serve these needs by going to the people. We visit current homeless camps, search for new camps, comb alleyways, check under bridges, and seek out people deep in the woods, etc. We take supplies such as food, water, clothing and hygiene products to people where they are. The one, inc. Seeks to build relationships with members of the homeless community so that we may then identify barriers to obtaining income and housing, and help our friends move beyond their homelessness. We are dedicated to be relational, as opposed to programmatic. Groups of volunteers are utilized to collect, sort, organize and distribute in-kind donations. This is done almost every day of the week, as our volunteers schedules permit. Volunteers from many geographic areas work together to make this successful. Needs are met mostly by in-kind giving from the communities in which we work. (con't below)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $386,954 | $416,550 | ▲ $29,596 |
| Cash and Non-Interest-Bearing Accounts | $150,662 | $170,809 | ▲ $20,147 |
| Total Assets | $537,616 | $587,359 | ▲ $49,743 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $183,621 | $163,893 | ▼ $19,728 |
| Total Liabilities | $183,621 | $163,893 | ▼ $19,728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $353,995 | $423,466 | ▲ $69,471 |
| Total Net Assets Fund Balance | $353,995 | $423,466 | ▲ $69,471 |
| Total Liabilities and Net Assets / Fund Balance | $537,616 | $587,359 | ▲ $49,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $116,895 | $167,187 | $284,082 |
| Buildings | $209,057 | $21,725 | $230,782 |
| Other Land Buildings | $52,285 | $10,742 | $63,027 |
| Land | $38,313 | - | $38,313 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aaron Reddin | Executive Director | FT | $33,578 | $1,700 | $35,278 |
| Name | Title |
|---|---|
| Mark Deal | President |
| Angela Carson | Vice President |
| Brian Thompson | Board Member |
| Tricia Williams | Board Member |
| Anthony Valley | Secretary |
| Lindsay Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $190,368 |
| Salaries, Compensation, and Employee Benefits | $68,951 |
| Total Fundraising Expense | $7,662 |
| Grants and Similar Amounts Paid | $1,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $38,533 | - | - | $38,533 |
| Current Officers, Directors, Trustees, and Key Employees | $35,278 | - | - | $35,278 |
| Other Salaries and Wages | $28,773 | - | - | $28,773 |
| All Other Expenses | $17,470 | - | $7,662 | $25,132 |
| Occupancy | $22,881 | - | - | $22,881 |
| Interest | $8,897 | - | - | $8,897 |
| Other Expenses | $8,255 | - | - | $8,255 |
| Payroll Taxes | $4,900 | - | - | $4,900 |
| Insurance | $3,742 | - | - | $3,742 |
| Grants to Domestic Individuals | $1,600 | - | - | $1,600 |
| Travel | $649 | - | - | $649 |
| Office Expenses | $515 | - | - | $515 |
| Advertising | $220 | - | - | $220 |
| Total Functional Expenses | $253,257 | $0 | $7,662 | $260,919 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Aaron reddin and tricia williams - family relationship”
“The return is reviewed by all board members prior to filing.”
“Documents are made available to the public on the organization's website or upon request.”
“Supplies and services are provided from our vehicles, which are maintained by monetary donations from the community and from fundraising that our volunteers do. We also have a shower trailer to allow homeless friends to become clean, so they can have the dignity they deserve. It is also offered to first responders in the event of a natural disaster in the area. We also have back 5 fields which grows fresh produce and raises chickens to provide healthy alternatives to our homeless neighbors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PRIMARILY SERVE THESE NEEDS BY GOING TO THE PEOPLE. WE VISIT CURRENT HOMELESS CAMPS, SEARCH FOR NEW CAMPS, COMB ALLEYWAYS, CHECK UNDER BRIDGES, AND SEEK OUT PEOPLE DEEP IN THE WOODS, ETC. WE TAKE SUPPLIES SUCH AS FOOD, WATER, CLOTHING AND HYGIENE PRODUCTS TO PEOPLE WHERE THEY ARE. THE ONE, INC. SEEKS TO BUILD RELATIONSHIPS WITH MEMBERS OF THE HOMELESS COMMUNITY SO THAT WE MAY THEN IDENTIFY BARRIERS TO OBTAINING INCOME AND HOUSING, AND HELP OUR FRIENDS MOVE BEYOND THEIR HOMELESSNESS. WE ARE DEDICATED TO BE RELATIONAL, AS OPPOSED TO PROGRAMMATIC. GROUPS OF VOLUNTEERS ARE UTILIZED TO COLLECT, SORT, ORGANIZE AND DISTRIBUTE IN-KIND DONATIONS. THIS IS DONE ALMOST EVERY DAY OF THE WEEK, AS OUR VOLUNTEERS SCHEDULES PERMIT. VOLUNTEERS FROM MANY GEOGRAPHIC AREAS WORK TOGETHER TO MAKE THIS SUCCESSFUL. NEEDS ARE MET MOSTLY BY IN-KIND GIVING FROM THE COMMUNITIES IN WHICH WE WORK. (CON'T BELOW) |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 220 |
| IRS990/AllOtherContributionsAmt | 0 | 339015 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7662 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRICIA WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5017723047 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4500 W 61ST ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 170809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35278 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35278 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339015 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 190368 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78541 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68951 |
| IRS990/CYTotalExpensesAmt | 0 | 260919 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7662 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38533 |
| IRS990/Desc | 0 | THE ONE, INC. OPERATES A FLEET OF VANS SERVING THE LITTLE ROCK AREA, DELIVERING SUPPLIES SUCH AS FOOD, WATER, CLOTHING, AND HYGIENE PRODUCTS TO HOMELESS CAMPS, AS WELL AS PROVIDING ACCESS TO A MOBILE SHOWER UNIT. THE ONE, INC. SEEKS TO BUILD RELATIONSHIPS WITH MEMBERS OF THE HOMELESS COMMUNITY SO THAT WE MAY THEN IDENTIFY BARRIERS TO OBTAINING INCOME AND HOUSING, AND HELP OUR FRIENDS MOVE BEYOND THEIR HOMELESSNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 222439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1700 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON REDDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY VALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRICIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 339460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3742 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8897 |
| IRS990/InterestGrp/TotalAmt | 0 | 8897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 386954 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 416550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 616204 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LOCATE AND LOVE OUR UNSHELTERED NEIGHBORS, WHEREVER THEY MAY BE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 183621 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 163893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423466 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 423466 |
| IRS990/NoncashContributionsAmt | 0 | 3500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 515 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND TOOLS |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM/BUSINESS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28773 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AARON REDDIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9070 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EGG SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BACK 5 FIELDS IS AN URBAN FARM ESTABLISHED TO BENEFIT CENTRAL ARKANSAS'S HOMELESS AND/OR IMPOVERISHED NEIGHBORS. IN ADDITION TO PROVIDING FRESH PRODUCE TO THOSE IN NEED, BACK 5 FIELDS WILL PROVIDE HOMELESS INDIVIDUALS WITH THE OPPORTUNITY TO EARN A DAY'S WAGES BY PARTICIPATING IN THE BUSINESS OF THE FARM. BACK 5 FIELDS IS A JOINT VENTURE BETWEEN THE ONE INC. AND THE PEOPLE TREE, INC. IT IT OUR DESIRE THAT THE FIELDS WILL BECOME A SOCIAL GATHERING PLACE FOR PEOPLE FROM ALL WALKS OF LIFE WHO ARE COMMITTED TO SERVING OTHERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 30818 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 317567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47019 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2076 |
| IRS990/PYOtherExpensesAmt | 0 | 154114 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74722 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44233 |
| IRS990/PYTotalExpensesAmt | 0 | 245366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 320088 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 339015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1336577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2076 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1319373 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 339015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1336577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1338653 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21725 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 230782 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116895 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284082 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38313 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38313 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10742 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 63027 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 416550 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPLIES AND SERVICES ARE PROVIDED FROM OUR VEHICLES, WHICH ARE MAINTAINED BY MONETARY DONATIONS FROM THE COMMUNITY AND FROM FUNDRAISING THAT OUR VOLUNTEERS DO. WE ALSO HAVE A SHOWER TRAILER TO ALLOW HOMELESS FRIENDS TO BECOME CLEAN, SO THEY CAN HAVE THE DIGNITY THEY DESERVE. IT IS ALSO OFFERED TO FIRST RESPONDERS IN THE EVENT OF A NATURAL DISASTER IN THE AREA. WE ALSO HAVE BACK 5 FIELDS WHICH GROWS FRESH PRODUCE AND RAISES CHICKENS TO PROVIDE HEALTHY ALTERNATIVES TO OUR HOMELESS NEIGHBORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AARON REDDIN AND TRICIA WILLIAMS - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | CONTINUATION OF PART I, LINE 1, ORGANIZATION'S MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 587359 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 537616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 587359 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 339015 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7662 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 260919 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 183621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 183621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353995 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 423466 |
| IRS990/TotalOtherCompensationAmt | 0 | 1700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33578 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339460 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 587359 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 649 |
| IRS990/TravelGrp/TotalAmt | 0 | 649 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 250061 |
| IRS990/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEONEINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON REDDIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5019553444 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ONE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEI |
| ReturnHeader/Filer/EIN | 0 | 451933277 |
| ReturnHeader/Filer/PhoneNum | 0 | 5019553444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 250061 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72225 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710650689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HCJ CPAS & ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11025 ANDERSON DRIVE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 722122472 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5012211000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICOLE HOBBS |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T10:10:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REDDIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.