Civic Intelligence

Jacob'S House Inc

990 • Fiscal year 2019 • EIN 26-1183832

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.JACOBSHOUSETEMECULA.ORG
31525 Jedediah Smith RdTemecula, CA 92592

(951) 458-8681

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$828,537

Down $27,413 (-3.2%) from 2018

Net Assets

Down

$383,151

Down $23,869 (-5.9%) from 2018

Liabilities

Down

$445,386

Down $3,544 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Up

$187,300

Up $49,215 (+36%) from 2018

Expenses

Down

$211,696

Down $16,455 (-7.2%) from 2018

Net Income

Up

-$24,396

Up $65,670 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $141,281Net Assets 2011: $141,2812011Assets 2012: $831,685Liabilities 2012: $553,000Net Assets 2012: $278,6852012Assets 2013: $1,015,962Liabilities 2013: $529,581Net Assets 2013: $486,3812013Assets 2014: $1,013,568Liabilities 2014: $527,803Net Assets 2014: $485,7652014Assets 2015: $997,235Liabilities 2015: $513,710Net Assets 2015: $483,5252015Assets 2016: $968,974Liabilities 2016: $475,706Net Assets 2016: $493,2682016Assets 2017: $960,068Liabilities 2017: $462,982Net Assets 2017: $497,0862017Assets 2018: $855,950Liabilities 2018: $448,930Net Assets 2018: $407,0202018Assets 2019: $828,537Liabilities 2019: $445,386Net Assets 2019: $383,1512019Assets 2020: $883,935Liabilities 2020: $144,300Net Assets 2020: $739,6352020Assets 2021: $893,003Liabilities 2021: $1,862Net Assets 2021: $891,1412021Assets 2022: $942,520Liabilities 2022: $2,729Net Assets 2022: $939,7912022Assets 2023: $1,023,249Liabilities 2023: $5,554Net Assets 2023: $1,017,6952023Assets 2024: $1,016,610Liabilities 2024: $290Net Assets 2024: $1,016,3202024

Highlighted filing

2019

Assets$828,537
Liabilities$445,386
Net Assets$383,151
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $70,556Expenses 2011: $9,323Net Income 2011: $61,2332011Expenses 2012: $15,4172012Revenue 2013: $296,319Expenses 2013: $88,623Net Income 2013: $207,6962013Revenue 2014: $152,951Expenses 2014: $153,567Net Income 2014: -$6162014Revenue 2015: $166,963Expenses 2015: $169,203Net Income 2015: -$2,2402015Revenue 2016: $195,994Expenses 2016: $186,251Net Income 2016: $9,7432016Revenue 2017: $196,982Expenses 2017: $193,165Net Income 2017: $3,8172017Revenue 2018: $138,085Expenses 2018: $228,151Net Income 2018: -$90,0662018Revenue 2019: $187,300Expenses 2019: $211,696Net Income 2019: -$24,3962019Revenue 2020: $548,737Expenses 2020: $191,705Net Income 2020: $357,0322020Revenue 2021: $328,880Expenses 2021: $177,374Net Income 2021: $151,5062021Revenue 2022: $230,752Expenses 2022: $182,105Net Income 2022: $48,6472022Revenue 2023: $275,340Expenses 2023: $197,438Net Income 2023: $77,9022023Revenue 2024: $215,293Expenses 2024: $216,667Net Income 2024: -$1,3742024

Highlighted filing

2019

Revenue$187,300
Expenses$211,696
Net Income-$24,396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$219,452
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,399$664,517▼ $31,882
Savings and Temporary Cash Investments$140,423$125,002▼ $15,421
Cash and Non-Interest-Bearing Accounts$16,368$33,486▲ $17,118
Intangible Assets$2,760$2,400▼ $360
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$855,950$828,537▼ $27,413
Other Assets Total-$3,132-
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,399$433,719▼ $13,680
Accounts Payable and Accrued Expenses$1,531$11,667▲ $10,136
Total Liabilities$448,930$445,386▼ $3,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,020$383,151▼ $23,869
Total Net Assets Fund Balance$407,020$383,151▼ $23,869
Total Liabilities and Net Assets / Fund Balance$855,950$828,537▼ $27,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$490,213$163,301$653,514
Land$158,000-$158,000
Other Land Buildings$-64$45,917$45,853
Equipment$7,480$22,659$30,139
Leasehold Improvements$8,888$1,733$10,621
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shawn NelsonChairman
Stephanie NelsonCo-chairman
Gina LoweryBoard Member
Jonathan LillibridgeBoard Member
Larry BoggelnBoard Member
Richard ValdezBoard Member
Martin Barrera-martinezExecutive Director
Jaclyn GranilloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,408
Program Service Revenue
$0
Investment Income
$876
Other Revenue
$46,016
All Other Contributions
$133,741
Change in Net Assets
$-24,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,015
Salaries, Compensation, and Employee Benefits$78,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,625$20,465-$73,090
Depreciation Depletion$33,192--$33,192
Interest$20,102--$20,102
All Other Expenses$7,805$4,803-$12,608
Other Expenses$4,949$5,684-$5,684
Payroll Taxes$4,026$1,565-$5,591
Insurance$4,350--$4,350
Fees for Services Accounting$2,170--$2,170
Fees for Services Other$938$365-$1,303
Advertising$934--$934
Office Expenses-$778-$778
Total Functional Expenses$169,989$41,707$0$211,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,168
Fundraising Direct Expenses$32,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,901$62,901$5,079$57,822
Fundraising$15,267$15,267-$15,267
Total Events$78,168$78,168$32,152$46,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shawn nelson and stephanie nelson are jacob's parents and founders of jacob's house. Jaclyn nelson is their daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board is provided a copy of the return to review before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization developed a board of directors packet where all necessary training and documentation are avilable for use and where all officers, directors and staff have signed off.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The company if affiliated with the national association of hospitality houses (nahhh) and they share information such as operations, personnel, job descriptions, policies etc. The board of directors relied and reviewed data from nahhh regarding compensation for executive directors and used this data to determine the compensation and benefits, if any, for the current executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request as needed.”

Filing and Contact Details

Filer

Filer Name
Jacobs House Inc
EIN
26-1183832
Phone
9514588681
Address
31525 JEDEDIAH SMITH RD, TEMECULA, CA 92592

Signing Officer

Name
Shawn Nelson
Title
President
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Nelson
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
Nottingham & Associates
Address
43460 RIDGE PARK DR STE 240, TEMECULA, CA 92590-3600
Preparer
Jody Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ATTACHMENT TO RRF - 1 JACOB'S HOUSE 12/31/19PLEASE BE ADVISED THAT JACOB'S HOUSE RECEIVED GRANT INCOME FROM THE FOLLOWING GOVERNMENTAL UNITS:1) SAN MANUEL BAND OF MISSION INDIANS - 26569 COMMUNITY CENTER DRIVE, HIGHLAND, CA 92346; ATTN: FAUN WHITE - PROGRAM OFFICER; 909 864-8933 X6522412) CITY OF TEMECULA - 41000 MAIN STREET, TEMECULA, CA 92590; ATTN: BETSY LOWERY - SR. MGT ANALYST; 951 693-39593) COUNTY OF RIVERSIDE - 4080 LEMON ST. #951, RIVERSIDE, CA 92501; OPAL HELLWEG - LEGISLATIVE ASSISTANT; 951 955-1030”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding adjustment = $527”

Raw XML AppendixShowing 400 of 471 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0383151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OfficeExpensesGrp/TotalAmt0778
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03132
IRS990/OtherChangesInNetAssetsAmt0527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25684
IRS990/OtherExpensesGrp/ProgramServicesAmt023152
IRS990/OtherExpensesGrp/ProgramServicesAmt115746
IRS990/OtherExpensesGrp/ProgramServicesAmt24949
IRS990/OtherExpensesGrp/TotalAmt023152
IRS990/OtherExpensesGrp/TotalAmt121869
IRS990/OtherExpensesGrp/TotalAmt26873
IRS990/OtherExpensesGrp/TotalAmt35684
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052625
IRS990/OtherSalariesAndWagesGrp/TotalAmt073090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01565
IRS990/PayrollTaxesGrp/ProgramServicesAmt04026
IRS990/PayrollTaxesGrp/TotalAmt05591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174679
IRS990/PYOtherRevenueAmt036025
IRS990/PYRevenuesLessExpensesAmt0-90066
IRS990/PYSalariesCompEmpBnftPaidAmt053472
IRS990/PYTotalExpensesAmt0228151
IRS990/PYTotalRevenueAmt0138085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04399
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0716919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136431
IRS990ScheduleA/Total509Grp/TotalAmt0716919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0721318
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0490213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653514
IRS990ScheduleD/EquipmentGrp/BookValueAmt07480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030139
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-64
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664517
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027073
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ATTACHMENT TO RRF - 1 JACOB'S HOUSE 12/31/19PLEASE BE ADVISED THAT JACOB'S HOUSE RECEIVED GRANT INCOME FROM THE FOLLOWING GOVERNMENTAL UNITS:1) SAN MANUEL BAND OF MISSION INDIANS - 26569 COMMUNITY CENTER DRIVE, HIGHLAND, CA 92346; ATTN: FAUN WHITE - PROGRAM OFFICER; 909 864-8933 X6522412) CITY OF TEMECULA - 41000 MAIN STREET, TEMECULA, CA 92590; ATTN: BETSY LOWERY - SR. MGT ANALYST; 951 693-39593) COUNTY OF RIVERSIDE - 4080 LEMON ST. #951, RIVERSIDE, CA 92501; OPAL HELLWEG - LEGISLATIVE ASSISTANT; 951 955-1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAWN NELSON AND STEPHANIE NELSON ARE JACOB'S PARENTS AND FOUNDERS OF JACOB'S HOUSE. JACLYN NELSON IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS PROVIDED A COPY OF THE RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DEVELOPED A BOARD OF DIRECTORS PACKET WHERE ALL NECESSARY TRAINING AND DOCUMENTATION ARE AVILABLE FOR USE AND WHERE ALL OFFICERS, DIRECTORS AND STAFF HAVE SIGNED OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY IF AFFILIATED WITH THE NATIONAL ASSOCIATION OF HOSPITALITY HOUSES (NAHHH) AND THEY SHARE INFORMATION SUCH AS OPERATIONS, PERSONNEL, JOB DESCRIPTIONS, POLICIES ETC. THE BOARD OF DIRECTORS RELIED AND REVIEWED DATA FROM NAHHH REGARDING COMPENSATION FOR EXECUTIVE DIRECTORS AND USED THIS DATA TO DETERMINE THE COMPENSATION AND BENEFITS, IF ANY, FOR THE CURRENT EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT = $527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,537
Liabilities
$445,386
Net assets
$383,151
Revenue
$187,300
Expenses
$211,696
Net income
-$24,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.28$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.23$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.33$0.18$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.55$0.19$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.45$0.38$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.45$0.41$0.14$0.23$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$0.20$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.49$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.51$0.48$0.17$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.53$0.49$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.53$0.49$0.30$0.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.55$0.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.07$0.01$0.06