Civic Intelligence

Jacob'S House Inc

990 • Fiscal year 2021 • EIN 26-1183832

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,750

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$893,003

Up $9,068 (+1.0%) from 2020

Net Assets

Up

$891,141

Up $151,506 (+20%) from 2020

Liabilities

Down

$1,862

Down $142,438 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Down

$328,880

Down $219,857 (-40%) from 2020

Expenses

Down

$177,374

Down $14,331 (-7.5%) from 2020

Net Income

Down

$151,506

Down $205,526 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$893,003
Liabilities$1,862
Net Assets$891,141
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$328,880
Expenses$177,374
Net Income$151,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.0
Gross Receipts
$389,396
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$635,164$622,000▼ $13,164
Savings and Temporary Cash Investments$135,257$135,270▲ $13
Cash and Non-Interest-Bearing Accounts$111,474$134,053▲ $22,579
Intangible Assets$2,040$1,680▼ $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$883,935$893,003▲ $9,068
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,602--
Accounts Payable and Accrued Expenses$7,698$1,862▼ $5,836
Total Liabilities$144,300$1,862▼ $142,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,635$891,141▲ $151,506
Total Net Assets Fund Balance$739,635$891,141▲ $151,506
Total Liabilities and Net Assets / Fund Balance$883,935$893,003▲ $9,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,869$213,645$666,514
Land$158,000-$158,000
Other Land Buildings$-5,237$52,288$47,051
Equipment$7,480$22,659$30,139
Leasehold Improvements$8,888$1,733$10,621
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin Barrera-martinezExecutive DirectorFT$53,750$53,750

Board Members and Trustees

NameTitle
Shawn NelsonChairman
Stephanie NelsonCo-chairman
Gina LoweryBoard Member
Larry BoggelnBoard Member
Richard ValdezBoard Member
Brandon RabidouMember
Jaclyn GranilloSecretary
Theea RosuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,591
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$97,265
All Other Contributions
$201,006
Change in Net Assets
$151,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,013
Salaries, Compensation, and Employee Benefits$85,361
Total Fundraising Expense$1,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,750--$53,750
Depreciation Depletion$27,287--$27,287
Other Salaries and Wages$25,090--$25,090
Fees for Services Other$18,249--$18,249
All Other Expenses$14,826$118$1,396$16,340
Payroll Taxes$6,521--$6,521
Fees for Services Accounting$4,750--$4,750
Other Expenses$4,463$212-$4,675
Advertising$2,455--$2,455
Insurance$2,427--$2,427
Conferences and Meetings$274--$274
Interest$169$65-$234
Total Functional Expenses$175,583$395$1,396$177,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,781
Fundraising Direct Expenses$60,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,460$81,460$30,059$51,401
Concrete for a Cause$76,321$76,321$29,470$46,851
Total Events$167,926$157,781$60,516$97,265
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
Martin Barrera-martinez
Title
Executive Director
Signed
2022-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Nelson
Formed
2007
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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 12/31/21PLEASE BE ADVISED THAT JACOB'S HOUSE RECEIVED GRANT INCOME FROM THE FOLLOWING GOVERNMENTAL UNITS:1) CITY OF TEMECULA - 41000 MAIN STREET, TEMECULA, CA 92590; ATTN: BETSY LOWERY - SR. MGT ANALYST; 951 693-3959 3) STATE OF CA COVID RELIEF GRANT - GOVERNOR'S OFFICE OF BUSINESS AND ECONOMIC DEVELOPMENT, 1325 J STREET, 18TH FLOOR, SACRAMENTO, CA 95814; 877-345-4633”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01862
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JACOB'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.
IRS990/AdvertisingGrp/ProgramServicesAmt02455
IRS990/AdvertisingGrp/TotalAmt02455
IRS990/AllOtherContributionsAmt0201006
IRS990/AllOtherExpensesGrp/FundraisingAmt01396
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014826
IRS990/AllOtherExpensesGrp/TotalAmt016340
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Martin Barrera-Martinez
IRS990/BooksInCareOfDetail/PhoneNum09514522627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031525 JEDEDIAH SMITH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111474
IRS990/CashNonInterestBearingGrp/EOYAmt0134053
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0274
IRS990/ConferencesMeetingsGrp/TotalAmt0274
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010145
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt092013
IRS990/CYOtherRevenueAmt097265
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0151506
IRS990/CYSalariesCompEmpBnftPaidAmt085361
IRS990/CYTotalExpensesAmt0177374
IRS990/CYTotalFundraisingExpenseAmt01396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328880
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027287
IRS990/DepreciationDepletionGrp/TotalAmt027287
IRS990/Desc0TO PROVIDE A PLACE FOR FAMILIES IN CRISIS OFFERING PHYSICAL, EMOTIONAL AND SPIRITUAL SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175583
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04750
IRS990/FeesForServicesAccountingGrp/TotalAmt04750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018249
IRS990/FeesForServicesOtherGrp/TotalAmt018249
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN BARRERA-MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAWN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JACLYN GRANILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY BOGGELN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GINA LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm7THEEA ROSU
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON RABIDOU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010145
IRS990/FundraisingDirectExpensesAmt060516
IRS990/FundraisingGrossIncomeAmt0157781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt020440
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02427
IRS990/InsuranceGrp/TotalAmt02427
IRS990/IntangibleAssetsGrp/BOYAmt02040
IRS990/IntangibleAssetsGrp/EOYAmt01680
IRS990/InterestGrp/ManagementAndGeneralAmt065
IRS990/InterestGrp/ProgramServicesAmt0169
IRS990/InterestGrp/TotalAmt0234
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0635164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622000
IRS990/LandBldgEquipCostOrOtherBssAmt0912325
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JACOB'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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0136602
IRS990/NetAssetsOrFundBalancesBOYAmt0739635
IRS990/NetAssetsOrFundBalancesEOYAmt0891141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097265
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0739635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0891141
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ProgramServicesAmt05273
IRS990/OtherExpensesGrp/ProgramServicesAmt15143
IRS990/OtherExpensesGrp/ProgramServicesAmt24906
IRS990/OtherExpensesGrp/ProgramServicesAmt34463
IRS990/OtherExpensesGrp/TotalAmt05273
IRS990/OtherExpensesGrp/TotalAmt15143
IRS990/OtherExpensesGrp/TotalAmt24906
IRS990/OtherExpensesGrp/TotalAmt34675
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025090
IRS990/OtherSalariesAndWagesGrp/TotalAmt025090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06521
IRS990/PayrollTaxesGrp/TotalAmt06521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108576
IRS990/PYOtherRevenueAmt032527
IRS990/PYRevenuesLessExpensesAmt0357032
IRS990/PYSalariesCompEmpBnftPaidAmt083129
IRS990/PYTotalExpensesAmt0191705
IRS990/PYTotalRevenueAmt0548737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0514424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01292034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04355
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt01292034
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140620
IRS990ScheduleA/Total509Grp/TotalAmt01292034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01296389
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/BookValueAmt0452869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0666514
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/BookValueAmt0-5237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010145
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010145
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCRETE FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ATTACHMENT TO RRF - 1 JACOB'S HOUSE 12/31/21PLEASE BE ADVISED THAT JACOB'S HOUSE RECEIVED GRANT INCOME FROM THE FOLLOWING GOVERNMENTAL UNITS:1) CITY OF TEMECULA - 41000 MAIN STREET, TEMECULA, CA 92590; ATTN: BETSY LOWERY - SR. MGT ANALYST; 951 693-3959 3) STATE OF CA COVID RELIEF GRANT - GOVERNOR'S OFFICE OF BUSINESS AND ECONOMIC DEVELOPMENT, 1325 J STREET, 18TH FLOOR, SACRAMENTO, CA 95814; 877-345-4633
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,003
Liabilities
$1,862
Net assets
$891,141
Revenue
$328,880
Expenses
$177,374
Net income
$151,506
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