Civic Intelligence

Jacob'S House Inc

990 • Fiscal year 2020 • EIN 26-1183832

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

193%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$883,935

Up $55,398 (+6.7%) from 2019

Net Assets

Up

$739,635

Up $356,484 (+93%) from 2019

Liabilities

Down

$144,300

Down $301,086 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$548,737

Up $361,437 (+193%) from 2019

Expenses

Down

$191,705

Down $19,991 (-9.4%) from 2019

Net Income

Up

$357,032

Up $381,428 (+1563%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$883,935
Liabilities$144,300
Net Assets$739,635
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$548,737
Expenses$191,705
Net Income$357,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$571,066
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$664,517$635,164▼ $29,353
Savings and Temporary Cash Investments$125,002$135,257▲ $10,255
Cash and Non-Interest-Bearing Accounts$33,486$111,474▲ $77,988
Intangible Assets$2,400$2,040▼ $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$828,537$883,935▲ $55,398
Other Assets Total$3,132$0▼ $3,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,719$136,602▼ $297,117
Accounts Payable and Accrued Expenses$11,667$7,698▼ $3,969
Total Liabilities$445,386$144,300▼ $301,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$383,151$739,635▲ $356,484
Total Net Assets Fund Balance$383,151$739,635▲ $356,484
Total Liabilities and Net Assets / Fund Balance$828,537$883,935▲ $55,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,127$188,387$653,514
Land$158,000-$158,000
Other Land Buildings$-4,331$50,619$46,288
Equipment$7,480$22,659$30,139
Leasehold Improvements$8,888$1,733$10,621
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin Barrera-martinezExecutive DirectorFT$52,500$52,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$514,424
Program Service Revenue
$0
Investment Income
$1,786
Other Revenue
$32,527
All Other Contributions
$493,698
Change in Net Assets
$357,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,576
Salaries, Compensation, and Employee Benefits$83,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000$10,500-$52,500
Depreciation Depletion$30,148--$30,148
Other Salaries and Wages$20,472$5,118-$25,590
Interest$20,966$7-$20,973
Fees for Services Other$20,058$17-$20,075
All Other Expenses$4,817$494-$5,311
Payroll Taxes$4,031$1,008-$5,039
Fees for Services Accounting-$4,310-$4,310
Other Expenses$5,939$3,777-$3,777
Insurance$3,031--$3,031
Advertising$1,484--$1,484
Total Functional Expenses$166,474$25,231$0$191,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,856
Fundraising Direct Expenses$22,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,880$52,880$22,329$30,551
Total Events$52,880$52,880$22,329$30,551
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
2021-07-08
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
Preparer
Jody D Nottingham CPA
Phone
9512961698
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ATTACHMENT TO RRF - 1 JACOB'S HOUSE 12/31/20PLEASE 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 Decreases

“Accounting adjustment = -$548”

Raw XML AppendixShowing 400 of 466 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136602
IRS990/NetAssetsOrFundBalancesBOYAmt0383151
IRS990/NetAssetsOrFundBalancesEOYAmt0739635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032527
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0383151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0739635
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03132
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03777
IRS990/OtherExpensesGrp/ProgramServicesAmt07068
IRS990/OtherExpensesGrp/ProgramServicesAmt16460
IRS990/OtherExpensesGrp/ProgramServicesAmt25939
IRS990/OtherExpensesGrp/TotalAmt07068
IRS990/OtherExpensesGrp/TotalAmt16460
IRS990/OtherExpensesGrp/TotalAmt25939
IRS990/OtherExpensesGrp/TotalAmt33777
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020472
IRS990/OtherSalariesAndWagesGrp/TotalAmt025590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01008
IRS990/PayrollTaxesGrp/ProgramServicesAmt04031
IRS990/PayrollTaxesGrp/TotalAmt05039
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133015
IRS990/PYOtherRevenueAmt046016
IRS990/PYRevenuesLessExpensesAmt0-24396
IRS990/PYSalariesCompEmpBnftPaidAmt078681
IRS990/PYTotalExpensesAmt0211696
IRS990/PYTotalRevenueAmt0187300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0357032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0514424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05231
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt01094912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131734
IRS990ScheduleA/Total509Grp/TotalAmt01094912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188387
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/BookValueAmt0-4331
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046288
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0635164
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ATTACHMENT TO RRF - 1 JACOB'S HOUSE 12/31/20PLEASE 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/ExplanationTxt6ACCOUNTING ADJUSTMENT = -$548
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828537
IRS990/TotalAssetsEOYAmt0883935
IRS990/TotalAssetsGrp/BOYAmt0828537
IRS990/TotalAssetsGrp/EOYAmt0883935
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,935
Liabilities
$144,300
Net assets
$739,635
Revenue
$548,737
Expenses
$191,705
Net income
$357,032
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