At Jacobs Well Inc
- Assets
- $948.3k
- Revenue
- $576.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Baltimore, MD
- Founding
- 06/1986
- Data as of
- 06/2022
- EIN
- 52-1434808
Organization Overview
At Jacobs Well Inc is located in Baltimore, MD. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, At Jacobs Well Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. At Jacobs Well 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 06/2022, At Jacobs Well Inc generated $576.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $497.6k during the year ending 06/2022. While expenses have increased by 0.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVING THE HOMELESS AND POOR OF BALTIMORE CITY WHO SUFFER FROM MENTAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HOUSING, ADVOCACY, AND FOOD FOR MENTALLY ILL HOMELESS PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Trenkle Director | Trustee | 1 | $0 |
Edie Townsend Treasurer | OfficerTrustee | 1 | $0 |
Warren White Director | Trustee | 1 | $0 |
Robert Briggs President | OfficerTrustee | 5 | $0 |
Teddy Oaks Director | Trustee | 1 | $0 |
Leslie Mallon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $293,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $76,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,872 |
| Total Program Service Revenue | $27,601 |
| Investment income | $1,650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,265 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,700 |
| 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. | $70,673 |
| Compensation of current officers, directors, key employees. | $10,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,693 |
| Payroll taxes | $11,739 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,032 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,070 |
| Information technology | $2,535 |
| Royalties | $0 |
| Occupancy | $91,311 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $288 |
| Interest | $703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,015 |
| Insurance | $30,952 |
| All other expenses | $12,908 |
| Total functional expenses | $497,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,253 |
| Savings and temporary cash investments | $113,728 |
| Pledges and grants receivable | $3,863 |
| Accounts receivable, net | $83,352 |
| 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 | $9,375 |
| Net Land, buildings, and equipment | $655,386 |
| Investments—publicly traded securities | $43,060 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,328 |
| Total assets | $948,345 |
| Accounts payable and accrued expenses | $16,387 |
| 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 | $168,202 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $184,589 |
| Net assets without donor restrictions | $763,756 |
| 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 | $948,345 |