2024-04-24T17:59:00-04:00 2023-12-31 014380524 William Fix Jr Public Bookkeeper 9 Cypress Ln Pittsfield MA 01201 990 2023-01-01 263700660 One 7 Ministries Inc ONE7 Po Box 220346 Charlotte NC 282220346 David B Garrett President 7045944614 2024-04-30 false David Garrett XXX-XX-XXXX true William H Fix Jr P01444130 4133472712 2024-04-24 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 1043414 false X www.one7.org X 2008 NC To reach and transform inner city communities and families by intentionally forming cross cultural youth ministry teams while focusing on holistic change and spiritual growth 7 7 12 500 0 0 910612 998821 1350 0 -534 21 44572 911428 1043414 0 0 205911 289825 0 0 686096 757976 892007 1047801 19421 -4387 2579694 2623385 7181 10855 2572513 2612530 X To reach and transform inner city communities and families by intentionally forming cross cultural youth ministry teams while focusing on holistic change and spiritual growth false false 299789 The remainder of the overall program expenses, especially a majority for the outreach building expenses less those for adminstrative expenses, which are not able to be broken out for any indivitual program would include: One7 Alive, which is a weekly neighborhood outreach ministry event; weekly soccer practices; and bible studies; mission trips to other cities outside of Charlotte, NC; providing housing to families in need, and as needs arise, One7 Ministries also engages in yard work for families in need, as well as, providing groceries for families.We began hosting a smaller version of One7 Alive In April 2021 103043 In the past couple of years, One7 has made a point of assisting young people, not only with their school work through the After School program, but also with being able to attend college (secondary education) by paying for tuition expenses. The majority of the young people who are helped, come from extremely poor families and without this assistance, they would not be able to attend college. In 2022, One7 International Academy was started to be a private school in North Carolina. 87392 One7 has 5 soccer teams: two U19s, U16, U10, and U12. One7 uses soccer to train and menter young leaders while instilling values such as team work, dedication, sportsmanship, hard work, and perservarance.We participated in a local soccer league, roughly 7 tournaments, and US Club Regionals and Nationals. 46063 This 4th program is only for Vehicle Expenses, which are allocable to every program, but a percentage for each program can not be attained. 46063 536287 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 12 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false NC X X One7 Ministries Inc 7045944614 PO Box 220346 Charlotte NC 28222 David B Garrett President 60.00 0.00 X X 59250 0 13200 Lindsay Castle Director at large 2.00 0.00 X 0 0 0 Andrea Garvey Director at Large 40.00 0.00 X 0 0 0 Ben Russell Director at large 2.00 0.00 X 0 0 0 Gina McAllister Director at large 2.00 0.00 X 0 0 0 Keith Roach Chairman of the Board 20.00 0.00 X X 0 0 0 Cheri Hattaway Secretary-Treasurer 5.00 0.00 X X 0 0 0 59250 0 13200 0 false false false 998821 20617 998821 21 21 Form 1099-S Storm drain 531390 44572 44572 44572 1043414 21 0 44572 72450 72450 174611 174611 27922 27922 14842 14842 150 150 2703 2703 8069 8069 32471 32471 5637 5637 59460 59460 5241 5241 1740 1740 71560 71560 33021 33021 Ministry Sports 87392 87392 Ministry Outreach Expense 299789 299789 Tutoring and College Ed 103043 103043 Vehicle Expenses 46063 46063 1637 1637 1047801 536287 511514 0 379067 379516 30307 126128 2735842 618101 2170320 2117741 2579694 2623385 7181 10855 7181 10855 X 811759 811759 19421 -4387 1741333 1805158 2572513 2612530 2579694 2623385 X -4387 44404 X false false false X 801221 831916 1096769 911962 998821 4640689 801221 831916 1096769 911962 998821 4640689 4640689 801221 831916 1096769 911962 998821 4640689 1.00000 1.00000 0.00000 0.00000 X 347710 347710 2264733 2264733 63897 63897 53042 53042 6460 618101 -611641 2117741 Payroll Withholding Taxes 10855 10855 Governing body decisions Part VI line 7b All board polices, conflict of interest situations which may arise, etc., are strongly monitored by periodic board meetings. Form 990 governing body review Part VI line 11 One7 contracts with William H Fix Jr, Public Bookkeeper and an IRS ERO, periodically through out the year, the QuickBooks Online account to ensure all postings are proper and accurate per standard accounting procedure, making any adjustments as needed. At the end of the year, after Form w-2 and Form 1099s are completed, begins the data entry for the annual form 990 into tax software. Once a preliminary 990 is generated in pdf format, Mr. Fix emails to contact, Andrea Garvey, for board distribution. Once a final 990 is finished, the form is e-filed and then used to apply for annual North Carolina application. Conflict of interest policy compliance Part VI line 12c The board of directors, through periodic meetings, review any conflict of interest may arise between officers and other, related, organizations to ensure they are dealt with. Because of these meetings and constant reviews, there have been zero conflicts since inception. CEO executive director top management comp Part VI line 15a If the board determines to provide a salary increase to a key employee, they usually will search several comparable non-profits to arrive at the fair increase. This is then voted on and once approved, the increased is implemented. Other officer or key employee compensation Part VI line 15b If the board determines to provide a salary increase to a key employee, they usually will search several comparable non-profits to arrive at the fair increase. This is then voted on and once approved, the increased is implemented. Form 990 availability to public Part VI line 18 If anyone wishes to review One 7s Annual Form 990, the request must be placed in writing to the address listed on this form. Governing documents etc available to public Part VI line 19 If anyone wishes, and needs, to review the organizations annual reports and documents, just needs to place their request in writing at the address listed on the form 990. Cessation of or significant change to any program service Part III line 3 In the summer of 2022, One7 expanded the after school tutoring and offering secondary education assistance to poor families with children desiring to attend college. and now have a North Carolina registered Private school, called One7 International Academy. The building has been part of organization for years, formerly housed by One7 Academy. Explanation of other changes in net assets or fund balances Part XI line 9 The $44,403. is the share of the storm drain easement which, per the City of Charlottes contract, will be worked performed over a 2 year period. It is not taxable as the city is not buying that portion of property, just access to repair the storm drain. The 1099-S portion is in the income section. There is a $1.00 Rounding Adjustment in the above figure also.(aka 44,403 plus 1.00 equals the 44,404.) Part III response or note to any other line in Part III Item 4D is the amount for Vehicle Expenses which are applicable to every program; however, can not be broken down, by percentage, to any of the individual programs.