Civic Intelligence

Jacob'S House Inc

990 • Fiscal year 2023 • EIN 26-1183832

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$63,542

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,023,249

Up $80,729 (+8.6%) from 2022

Net Assets

Up

$1,017,695

Up $77,904 (+8.3%) from 2022

Liabilities

Up

$5,554

Up $2,825 (+104%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$275,340

Up $44,588 (+19%) from 2022

Expenses

Up

$197,438

Up $15,333 (+8.4%) from 2022

Net Income

Up

$77,902

Up $29,255 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$1,023,249
Liabilities$5,554
Net Assets$1,017,695
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$275,340
Expenses$197,438
Net Income$77,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$311,252
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$620,913$629,305▲ $8,392
Savings and Temporary Cash Investments$235,608$317,858▲ $82,250
Cash and Non-Interest-Bearing Accounts$84,679$42,345▼ $42,334
Intangible Assets$1,320$960▼ $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$942,520$1,023,249▲ $80,729
Other Assets Total-$32,781-
Liabilities
Accounts Payable and Accrued Expenses$2,729$5,554▲ $2,825
Total Liabilities$2,729$5,554▲ $2,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,791$1,017,695▲ $77,904
Total Net Assets Fund Balance$939,791$1,017,695▲ $77,904
Total Liabilities and Net Assets / Fund Balance$942,520$1,023,249▲ $80,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,756$267,890$727,646
Land$158,000-$158,000
Other Land Buildings$-6,230$53,281$47,051
Equipment$8,891$24,189$33,080
Leasehold Improvements$8,888$1,733$10,621
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin Barrera-martinezExecutive DirectorFT$63,542$63,542

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,875
Program Service Revenue
$0
Investment Income
$8,677
Other Revenue
$55,788
All Other Contributions
$160,875
Change in Net Assets
$77,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,727
Salaries, Compensation, and Employee Benefits$95,711
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$45,750$17,792-$63,542
Depreciation Depletion$30,200--$30,200
Other Salaries and Wages$24,591--$24,591
Fees for Services Other$23,825--$23,825
All Other Expenses$9,760$2,321-$12,081
Payroll Taxes$5,456$2,122-$7,578
Advertising$5,921--$5,921
Fees for Services Accounting-$5,603-$5,603
Other Expenses$4,495--$4,495
Insurance$624--$624
Conferences and Meetings$520--$520
Interest-$284-$284
Total Functional Expenses$169,316$28,122$0$197,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,700
Fundraising Direct Expenses$35,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$87,273$87,273$35,912$51,361
Total Events$87,273$87,273$35,912$51,361
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2024-07-08
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
4
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

Form 990, Part XI, Line 9

“Accounting adjustment = $2”

Raw XML AppendixShowing 400 of 478 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055788
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0939791
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01017695
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt032781
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS, SUBS FOR CLIENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt06534
IRS990/OtherExpensesGrp/ProgramServicesAmt16331
IRS990/OtherExpensesGrp/ProgramServicesAmt25309
IRS990/OtherExpensesGrp/ProgramServicesAmt34495
IRS990/OtherExpensesGrp/TotalAmt06534
IRS990/OtherExpensesGrp/TotalAmt16331
IRS990/OtherExpensesGrp/TotalAmt25309
IRS990/OtherExpensesGrp/TotalAmt34495
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024591
IRS990/OtherSalariesAndWagesGrp/TotalAmt024591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02122
IRS990/PayrollTaxesGrp/ProgramServicesAmt05456
IRS990/PayrollTaxesGrp/TotalAmt07578
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHAWN NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0354
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088730
IRS990/PYOtherRevenueAmt051543
IRS990/PYRevenuesLessExpensesAmt048647
IRS990/PYSalariesCompEmpBnftPaidAmt093375
IRS990/PYTotalExpensesAmt0182105
IRS990/PYTotalRevenueAmt0230752
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0258403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01472489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011717
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01472489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140408
IRS990ScheduleA/Total509Grp/TotalAmt01472489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01484206
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/BookValueAmt0459756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727646
IRS990ScheduleD/EquipmentGrp/BookValueAmt08891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033080
IRS990ScheduleD/LandGrp/BookValueAmt0158000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629305
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAWN NELSON AND STEPHANIE NELSON ARE JACOB'S PARENTS AND FOUNDERS OF JACOB'S HOUSE. JACLYN GRANILLO IS THEIR DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS PROVIDED A COPY OF THE RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4AVAILABLE UPON REQUEST AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING ADJUSTMENT = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,249
Liabilities
$5,554
Net assets
$1,017,695
Revenue
$275,340
Expenses
$197,438
Net income
$77,902
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