Jacobs House Inc
- Assets
- $1.0m
- Revenue
- $275.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Temecula, CA
- Founding
- 10/2008
- Data as of
- 12/2023
- EIN
- 26-1183832
Organization Overview
Jacobs House Inc is located in Temecula, CA. The organization was established in 2008. According to its NTEE Classification (E86) the organization is classified as: Patient & Family Support, under the broad grouping of Health Care and related organizations. As of 12/2023, Jacobs House Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacobs House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Jacobs House Inc generated $275.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $197.4k during the year ending 12/2023. While expenses have increased by 0.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
JACOB'S HOUSE IS A HOME OF REFUGE WHERE FAMILIES AND LOVED ONES OF THOSE IN TRAUMATIC MEDICAL NEED CAN FIND HOPE, COMFORT, PEACE AND INSPIRATION. WE ARE A COMMUNITY RESOURCE DEDICATED TO SERVE FAMILIES IN CRISIS. WE DO THIS BY PROVIDING SHELTER FOR PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023 JACOB'S HOUSE CELEBRATED 10 YEARS OF SERVICING THE COMMUNITY. IN THAT TIME WE'VE HELPED 1,350 GUESTS FROM 42 STATES AND 14 COUNTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Martin Barrera-Martinez Executive Dir. | Trustee | 40 | $63,542 |
Shawn Nelson Chairman | OfficerTrustee | 2 | $0 |
Stephanie Nelson Co-Chairman | OfficerTrustee | 2 | $0 |
Jaclyn Granillo Secretary | OfficerTrustee | 1 | $0 |
Larry Boggeln Board Member | Trustee | 1 | $0 |
Jiattashey Allen Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,875 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,875 |
| Total Program Service Revenue | $0 |
| Investment income | $8,677 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,788 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $275,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,542 |
| Compensation of current officers, directors, key employees. | $17,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,578 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,825 |
| Advertising and promotion | $5,921 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $520 |
| Interest | $284 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,200 |
| Insurance | $624 |
| All other expenses | $12,081 |
| Total functional expenses | $197,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,345 |
| Savings and temporary cash investments | $317,858 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $629,305 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $960 |
| Other assets | $32,781 |
| Total assets | $1,023,249 |
| Accounts payable and accrued expenses | $5,554 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,554 |
| Net assets without donor restrictions | $1,017,695 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,023,249 |