Civic Intelligence

Community Resource Center

990 • Fiscal year 2023 • EIN 74-3104462

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.one22jh.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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.3%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$192,594

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,920,075

Up $247,572 (+9.3%) from 2022

Net Assets

Up

$2,835,179

Up $277,463 (+11%) from 2022

Liabilities

Down

$84,896

Down $29,891 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin55th percentile

Revenue

Up

$4,383,749

Up $1,902,757 (+77%) from 2022

Expenses

Up

$4,106,286

Up $620,762 (+18%) from 2022

Net Income

Up

$277,463

Up $1,281,995 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$2,920,075
Liabilities$84,896
Net Assets$2,835,179
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$4,383,749
Expenses$4,106,286
Net Income$277,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$4,520,246
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.

One22 exists to invest in and support our neighbors who face financial and cultural challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,557,716$2,835,179▲ $277,463
Cash and Non-Interest-Bearing Accounts$1,006,957$1,229,323▲ $222,366
Savings and Temporary Cash Investments$1,250,000$1,110,024▼ $139,976
Pledges and Grants Receivable$75,645$298,506▲ $222,861
Accounts Receivable$177,085$216,985▲ $39,900
Other Notes and Loans Receivable, Net$122,462--
Land, Buildings, and Equipment, Net$34,441$57,874▲ $23,433
Prepaid Expenses and Deferred Charges$5,913$7,363▲ $1,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,672,503$2,920,075▲ $247,572
Liabilities
Accounts Payable and Accrued Expenses$114,787$84,896▼ $29,891
Total Liabilities$114,787$84,896▼ $29,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,557,716$2,835,179▲ $277,463
Total Liabilities and Net Assets / Fund Balance$2,672,503$2,920,075▲ $247,572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,304$125,299$138,603
Other Land Buildings$44,570$15,592$60,162
Leasehold Improvements$0$7,938$7,938
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharel LundExecutive DirectorFT$158,270$34,324$192,594

Board Members and Trustees

NameTitle
Jeff WillemainChair
Missy WhelanVice-Chair
Bob HartmanBoard Member
Dick JaquithBoard Member
Laura LaddBoard Member
Lisa CarlinBoard Member
Margot SnowdonBoard Member
Michael RandallBoard Member
Paul VogelheimBoard Member
Sara FlitnerBoard Member
Cindy CoronaSecretary
Ian JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,724,750
Program Service Revenue
$613,738
Investment Income
$45,261
Other Revenue
$0
All Other Contributions
$3,562,750
Change in Net Assets
$277,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,364,981
Salaries, Compensation, and Employee Benefits$1,733,878
Total Fundraising Expense$398,264
Professional Fundraising Fees$7,427
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,694$261,159$233,669$1,374,522
Other Employee Benefits$148,766$44,165$39,516$232,447
Information Technology$47,812$150,874$7,616$206,302
All Other Expenses$154,980$24,486$2,895$182,361
Advertising$84,393$40,825$50,436$175,654
Occupancy$136,993$10,445$4,700$152,138
Payroll Taxes$81,222$24,113$21,574$126,909
Other Expenses$37,379$31,056$24,503$92,938
Office Expenses$10,818$66,018$155$76,991
Fees for Services Other$32,648$35,143$2,625$70,416
Fees for Services Accounting-$31,411-$31,411
Depreciation Depletion$9,592$1,382$3,148$14,122
Insurance-$11,381-$11,381
Conferences and Meetings$1,526$6,045-$7,571
Fees for Services Professional Fundraising--$7,427$7,427
Travel$163$1,482-$1,645
Total Functional Expenses$2,968,037$739,985$398,264$4,106,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,427
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“Organization's process to review Form 990: 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

“Enforcement of conflicts policy during board meetings: Consideration is given as to whether conflicts of interest exit.”

Form 990, Part VI, Section B, line 15

“Compensation process for all officers: The board of directors reviewed the performance of all officers and key employees and voted on changes in compensation”

Form 990, Part VI, Section C, line 19

“Governing documents disclosure explanation: 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 at 307-739-4500 and request copies of these documents”

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
Jeff Willemain
Title
Chair
Phone
3077394500
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Willemain
Formed
2003
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
110

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3077347826
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“One22 is using a modified accrual basis”

Raw XML AppendixShowing 400 of 498 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/Desc0Financial Assistance:One22's financial assistance programs provide emergency financial assistance in conjunction with financial education to support households working toward greater financial stability. Financial assistance for basic needs include emergency assistance, rent assistance, first/last/deposit assistance, and child care assistance. Non-emergency direct financial assistance programs include youth activity scholarships, which expands access to extracurricular activities and summer camps for a diverse group of local families.In 2023, 349 households received rent assistance from One22, representing 735 individuals. We believe in empowering our clients through resource navigation, budgeting and action planning.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0One22 exists to invest in and support our neighbors who face health, financial, and cultural challenges
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02557716
IRS990/NetAssetsOrFundBalancesEOYAmt02835179
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04700
IRS990/OccupancyGrp/ManagementAndGeneralAmt010445
IRS990/OccupancyGrp/ProgramServicesAmt0136993
IRS990/OccupancyGrp/TotalAmt0152138
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066018
IRS990/OfficeExpensesGrp/ProgramServicesAmt010818
IRS990/OfficeExpensesGrp/TotalAmt076991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232447
IRS990/OtherExpensesGrp/Desc0Client Lodging
IRS990/OtherExpensesGrp/Desc1Client Food
IRS990/OtherExpensesGrp/Desc2Youth Scholarships
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt024503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031056
IRS990/OtherExpensesGrp/ProgramServicesAmt0765891
IRS990/OtherExpensesGrp/ProgramServicesAmt1465471
IRS990/OtherExpensesGrp/ProgramServicesAmt2110689
IRS990/OtherExpensesGrp/ProgramServicesAmt337379
IRS990/OtherExpensesGrp/TotalAmt0765891
IRS990/OtherExpensesGrp/TotalAmt1465471
IRS990/OtherExpensesGrp/TotalAmt2110689
IRS990/OtherExpensesGrp/TotalAmt392938
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879694
IRS990/OtherSalariesAndWagesGrp/TotalAmt01374522
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0122462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024113
IRS990/PayrollTaxesGrp/ProgramServicesAmt081222
IRS990/PayrollTaxesGrp/TotalAmt0126909
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298506
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07363
IRS990/PrincipalOfficerNm0Jeff Willemain
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc1Language Access
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0606353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17385
IRS990/ProgSrvcAccomActy2Grp/Desc0Language Access, Youth Enrichment Scholarships and Financial Empowerment:One22 Resource center's language access program supports communication between organizations and limited english proficient community members. Language access services include: Interpretation services, translation services, and interpreter training coordination.Eleven community members were trained as community interpreters, and 30 additional community members attended specialized continuing education courses for interpreters provided by One22.219 students access summer day camps and extracurricular activities through the YES program. In 2023, 19 community members enrolled in two Lending Circles via our partner, Mission Asset Fund.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0415857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07385
IRS990/ProgSrvcAccomActy3Grp/Desc0Food Assistance:The Jackson Cupboard, a program of One22 Resource Center, provides no-cost groceries and essential household and personal care items to low- and moderate- income individuals and households who live or work in Teton County, Wyoming. 1,105 households accessed no-cost groceries in 2023, representing 1,954 individuals. One22's food assistance program distributed 430,267 pounds of food through the Jackson Cupboard and satellite locations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0862804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02121778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03277
IRS990/PYOtherExpensesAmt02018740
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0355937
IRS990/PYRevenuesLessExpensesAmt0-1004532
IRS990/PYSalariesCompEmpBnftPaidAmt01466784
IRS990/PYTotalExpensesAmt03485524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02480992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0277463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0605219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02557716
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02835179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03736029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02121778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03022373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05940340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01929013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016749533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt016421535
IRS990ScheduleA/SubstantialContributorsTotAmt0327998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03736029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02121778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03022373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05940340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01929013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016749533
IRS990ScheduleA/TotalSupportAmt016800055
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/BookValueAmt013304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057874
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt034324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sharel Lund

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,920,075
Liabilities
$84,896
Net assets
$2,835,179
Revenue
$4,383,749
Expenses
$4,106,286
Net income
$277,463
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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