Civic Intelligence

Community Resource Center

990 • Fiscal year 2018 • EIN 74-3104462

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileONE22JH.ORG

View Organization Page

PO Box 1232Jackson, WY 83001-1232

(307) 739-4500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

439%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$170,627

Up $138,943 (+439%) from 2017

Net Assets

Up

$87,821

Up $139,186 (+271%) from 2017

Liabilities

Down

$82,806

Down $243 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Up

$1,265,148

Up $265,275 (+27%) from 2017

Expenses

Down

$1,125,962

Down $155,099 (-12%) from 2017

Net Income

Up

$139,186

Up $420,374 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $217,675Liabilities 2010: $12,177Net Assets 2010: $205,4982010Assets 2011: $227,894Liabilities 2011: $10,302Net Assets 2011: $217,5922011Assets 2012: $238,639Liabilities 2012: $7,855Net Assets 2012: $230,7842012Assets 2013: $234,182Liabilities 2013: $13,993Net Assets 2013: $220,1892013Assets 2014: $225,606Liabilities 2014: $15,522Net Assets 2014: $210,0842014Assets 2015: $392,845Liabilities 2015: $149,294Net Assets 2015: $243,5512015Assets 2016: $329,630Liabilities 2016: $99,807Net Assets 2016: $229,8232016Assets 2017: $31,684Liabilities 2017: $83,049Net Assets 2017: -$51,3652017Assets 2018: $170,627Liabilities 2018: $82,806Net Assets 2018: $87,8212018Assets 2019: $982,017Liabilities 2019: $45,108Net Assets 2019: $936,9092019Assets 2020: $3,178,996Liabilities 2020: $185,410Net Assets 2020: $2,993,5862020Assets 2021: $3,643,392Liabilities 2021: $81,144Net Assets 2021: $3,562,2482021Assets 2022: $2,672,503Liabilities 2022: $114,787Net Assets 2022: $2,557,7162022Assets 2023: $2,920,075Liabilities 2023: $84,896Net Assets 2023: $2,835,1792023Assets 2024: $2,583,846Liabilities 2024: $117,362Net Assets 2024: $2,466,4842024

Highlighted filing

2018

Assets$170,627
Liabilities$82,806
Net Assets$87,821
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $443,2362010Expenses 2011: $410,2712011Revenue 2012: $439,518Expenses 2012: $426,326Net Income 2012: $13,1922012Revenue 2013: $445,475Expenses 2013: $456,070Net Income 2013: -$10,5952013Revenue 2014: $550,793Expenses 2014: $560,898Net Income 2014: -$10,1052014Revenue 2015: $612,899Expenses 2015: $579,432Net Income 2015: $33,4672015Revenue 2016: $890,440Expenses 2016: $1,078,549Net Income 2016: -$188,1092016Revenue 2017: $999,873Expenses 2017: $1,281,061Net Income 2017: -$281,1882017Revenue 2018: $1,265,148Expenses 2018: $1,125,962Net Income 2018: $139,1862018Revenue 2019: $2,008,831Expenses 2019: $1,159,743Net Income 2019: $849,0882019Revenue 2020: $6,287,329Expenses 2020: $4,230,652Net Income 2020: $2,056,6772020Revenue 2021: $3,799,736Expenses 2021: $3,231,074Net Income 2021: $568,6622021Revenue 2022: $2,480,992Expenses 2022: $3,485,524Net Income 2022: -$1,004,5322022Revenue 2023: $4,383,749Expenses 2023: $4,106,286Net Income 2023: $277,4632023Revenue 2024: $3,697,827Expenses 2024: $4,220,847Net Income 2024: -$523,0202024

Highlighted filing

2018

Revenue$1,265,148
Expenses$1,125,962
Net Income$139,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,265,982
Mission and Program Overview

Mission

To provide financial assistance to individuals and families in short term need of the necessities of life, including housing, utilities, medical treatment, insurance, transportation and food.

Emergency assistance & client advocacy - provide temporary aid to eligible households and individuals who are facing severe financial difficulties due to unexpected circumstances, either with short-term assistance or more specialized financial and counseling aid to regain stability.language access & interpretation services - provide medical interpretation services so limited english-speaking patients can communicate effectively with their doctors. Our interpreters establish long-term relationships with clients and provide extensive support for people with serious illnesses.latino services - help spanish-speaking immigrants acquire the skills necessary to adjust to life in teton county by promoting independence, education and employment. Community outreach & education - our emerging education programs focus on efforts to help people manage hardship, gain access to services, and participate more fully in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-51,365$87,821▲ $139,186
Pledges and Grants Receivable$17,110$80,625▲ $63,515
Cash and Non-Interest-Bearing Accounts$7,108$56,744▲ $49,636
Land, Buildings, and Equipment, Net$7,466$23,211▲ $15,745
Prepaid Expenses and Deferred Charges-$10,047-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,684$170,627▲ $138,943
Liabilities
Accounts Payable and Accrued Expenses$63,049$59,056▼ $3,993
Deferred Revenue$20,000$23,750▲ $3,750
Total Liabilities$83,049$82,806▼ $243
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,365$87,821▲ $139,186
Total Liabilities and Net Assets / Fund Balance$31,684$170,627▲ $138,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,921$39,591$62,512
Other Land Buildings$290$1,638$1,928
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Molly KellyChair
Jeff DrewVice Chair
Bob HartmanBoard Member
Dick JaquithBoard Member
Lisa CarlinBoard Member
Margot SnowdonBoard Member
Sara FlitnerBoard Member
Ulla RascheSecretary
Jeff WillemainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,184,059
Program Service Revenue
$81,564
Investment Income
$-475
Other Revenue
$0
All Other Contributions
$1,081,834
Change in Net Assets
$139,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,016
Other Expenses$338,946
Total Fundraising Expense$100,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,690$53,027$63,135$672,852
Payroll Taxes$51,536$4,909$5,845$62,290
Other Employee Benefits$42,919$4,088$4,867$51,874
Advertising$7,795$1,219$19,271$28,285
Fees for Services Other$28,000--$28,000
Office Expenses$15,008$1,430$1,702$18,140
Occupancy$14,128$1,346$1,602$17,076
All Other Expenses$15,696$345$411$16,452
Information Technology$13,479$1,284$1,529$16,292
Fees for Services Accounting-$9,200-$9,200
Insurance$6,808$648$772$8,228
Other Expenses$6,094--$6,094
Interest$3,911$372$444$4,727
Depreciation Depletion$3,238$309$367$3,914
Conferences and Meetings$2,756$262$313$3,331
Travel$1,042$100$118$1,260
Total Functional Expenses$947,047$78,539$100,376$1,125,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to all finance committee members who affirmatively approve the return. Once approved by the finance committee, the return is provided to the remaining board members for their review. If there are no objections, the return is signed by an officer and filed.”

Form 990, Part VI, Section B, Line 12C

“During board meetings consideration is given as to whether conflicts of interest exist”

Form 990, Part VI, Section C, Line 19

“One22 inc makes its governing documents, conflict of interest and other policies, financial statements, and form 990 available to the public upon request. Interested parties may call sharel lund love at (307) 739-4500 and request copies of these documents. Form 990 is also filed with the community foundation of jackson hole for public viewing. Form 990 is available on the organizations website at one22jh.org.”

Filing and Contact Details

Filer

Filer Name
One22 Inc
EIN
74-3104462
Phone
3077394500
Address
PO BOX 1232, JACKSON, WY 83001-1232

Signing Officer

Name
Bob Hartman
Title
Co-chair
Phone
3077345975
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hartman
Formed
2003
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
30

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 1

“Other accounting method is modified accrual”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt087821
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01602
IRS990/OccupancyGrp/ManagementAndGeneralAmt01346
IRS990/OccupancyGrp/ProgramServicesAmt014128
IRS990/OccupancyGrp/TotalAmt017076
IRS990/OfficeExpensesGrp/FundraisingAmt01702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01430
IRS990/OfficeExpensesGrp/ProgramServicesAmt015008
IRS990/OfficeExpensesGrp/TotalAmt018140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051874
IRS990/OtherExpensesGrp/Desc0LODGING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CHILD CARE
IRS990/OtherExpensesGrp/Desc3MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt079271
IRS990/OtherExpensesGrp/ProgramServicesAmt168280
IRS990/OtherExpensesGrp/ProgramServicesAmt230396
IRS990/OtherExpensesGrp/ProgramServicesAmt36094
IRS990/OtherExpensesGrp/TotalAmt079271
IRS990/OtherExpensesGrp/TotalAmt168280
IRS990/OtherExpensesGrp/TotalAmt230396
IRS990/OtherExpensesGrp/TotalAmt36094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672852
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05845
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04909
IRS990/PayrollTaxesGrp/ProgramServicesAmt051536
IRS990/PayrollTaxesGrp/TotalAmt062290
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010047
IRS990/PrincipalOfficerNm0BOB HARTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL & FAMILY SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081564
IRS990/ProgSrvcAccomActy2Grp/Desc0LANGUAGE ACCESS & INTERPRETATION SERVICES - PROVIDE MEDICAL INTERPRETATION SERVICES SO LIMITED ENGLISH-SPEAKING PATIENTS CAN COMMUNICATE EFFECTIVELY WITH THEIR DOCTORS. OUR INTERPRETERS ESTABLISH LONG-TERM RELATIONSHIPS WITH CLIENTS AND PROVIDE EXTENSIVE SUPPORT FOR PEOPLE WITH SERIOUS ILLNESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031224
IRS990/ProgSrvcAccomActy3Grp/Desc0LATINO SERVICES - HELP SPANISH-SPEAKING IMMIGRANTS ACQUIRE THE SKILLS NECESSARY TO ADJUST TO LIFE IN TETON COUNTY BY PROMOTING INDEPENDENCE, EDUCATION AND EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012285
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY OUTREACH & EDUCATION - OUR EMERGING EDUCATION PROGRAMS FOCUS ON EFFORTS TO HELP PEOPLE MANAGE HARDSHIP, GAIN ACCESS TO SERVICES, AND PARTICIPATE MORE FULLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023235
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0879676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0358874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119715
IRS990/PYRevenuesLessExpensesAmt0-281188
IRS990/PYSalariesCompEmpBnftPaidAmt0922187
IRS990/PYTotalExpensesAmt01281061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-51365
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01184059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0879676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03936208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0399853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03936208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01184059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0879676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568205
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03936208
IRS990ScheduleA/TotalSupportAmt03936491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS WHO AFFIRMATIVELY APPROVE THE RETURN. ONCE APPROVED BY THE FINANCE COMMITTEE, THE RETURN IS PROVIDED TO THE REMAINING BOARD MEMBERS FOR THEIR REVIEW. IF THERE ARE NO OBJECTIONS, THE RETURN IS SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER CONFLICTS OF INTEREST EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE22 INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICIES, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY CALL SHAREL LUND LOVE AT (307) 739-4500 AND REQUEST COPIES OF THESE DOCUMENTS. FORM 990 IS ALSO FILED WITH THE COMMUNITY FOUNDATION OF JACKSON HOLE FOR PUBLIC VIEWING. FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AT ONE22JH.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ACCOUNTING METHOD IS MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031684
IRS990/TotalAssetsEOYAmt0170627
IRS990/TotalAssetsGrp/BOYAmt031684
IRS990/TotalAssetsGrp/EOYAmt0170627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01184059
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0947047
IRS990/TotalFunctionalExpensesGrp/TotalAmt01125962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083049
IRS990/TotalLiabilitiesEOYAmt082806
IRS990/TotalLiabilitiesGrp/BOYAmt083049
IRS990/TotalLiabilitiesGrp/EOYAmt082806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023235
IRS990/TotalOtherProgSrvcRevenueAmt0-834
IRS990/TotalProgramServiceExpensesAmt0947047
IRS990/TotalProgramServiceRevenueAmt081564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0118
IRS990/TravelGrp/ManagementAndGeneralAmt0100
IRS990/TravelGrp/ProgramServicesAmt01042
IRS990/TravelGrp/TotalAmt01260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,627
Liabilities
$82,806
Net assets
$87,821
Revenue
$1,265,148
Expenses
$1,125,962
Net income
$139,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.47$3.70$4.22$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.08$2.84$4.38$4.11$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.11$2.56$2.48$3.49$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.08$3.56$3.80$3.23$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.19$2.99$6.29$4.23$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.94$2.01$1.16$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.27$1.13$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.08$0.05$1.00$1.28$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.89$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.61$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.45$0.46$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.44$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.41
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.44