Civic Intelligence

Jacob Edward Walls Foundation

EIN 46-2078969 • 501(c)3 • Delaware, OH

Profile

Providing hope through supportive housing for individuals in recovery.

PO Box 1306Delaware, OH 43015

www.jacobsway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

504%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$70,356

Up $58,707 (+504%) from 2021

Liabilities

Up

$39,766

Up $32,528 (+449%) from 2021

Net Assets

Up

$30,590

Up $26,179 (+593%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$324,188

Up $79,316 (+32%) from 2021

Expenses

Up

$298,009

Up $35,322 (+13%) from 2021

Net Income

Up

$26,179

Up $43,994 (+247%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $10,871Liabilities 2014: $0Net Assets 2014: $10,8712014Assets 2015: $1,857Liabilities 2015: $0Net Assets 2015: $1,8572015Assets 2016: $4,482Liabilities 2016: $380Net Assets 2016: $4,1022016Assets 2017: $11,237Liabilities 2017: $380Net Assets 2017: $10,8572017Assets 2018: $26,846Liabilities 2018: $2,752Net Assets 2018: $24,0942018Assets 2019: $32,436Liabilities 2019: $2,666Net Assets 2019: $29,7702019Assets 2021: $11,649Liabilities 2021: $7,238Net Assets 2021: $4,4112021Assets 2022: $70,356Liabilities 2022: $39,766Net Assets 2022: $30,5902022

Highlighted filing

2022

Assets$70,356
Liabilities$39,766
Net Assets$30,590
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $112,138Expenses 2014: $102,628Net Income 2014: $9,5102014Revenue 2015: $77,798Expenses 2015: $81,780Net Income 2015: -$3,9822015Revenue 2016: $82,544Expenses 2016: $80,299Net Income 2016: $2,2452016Revenue 2017: $89,541Expenses 2017: $82,786Net Income 2017: $6,7552017Revenue 2018: $107,587Expenses 2018: $95,313Net Income 2018: $12,2742018Revenue 2019: $164,189Expenses 2019: $158,513Net Income 2019: $5,6762019Revenue 2021: $244,872Expenses 2021: $262,687Net Income 2021: -$17,8152021Revenue 2022: $324,188Expenses 2022: $298,009Net Income 2022: $26,1792022

Highlighted filing

2022

Revenue$324,188
Expenses$298,009
Net Income$26,179
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,356
Liabilities
$39,766
Net assets
$30,590
Revenue
$324,188
Expenses
$298,009
Net income
$26,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.40$0.31$3.24$2.98$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.04$2.45$2.63$0.18
2019Summary only. Only limited summary data is available for this year.$0.32$0.03$0.30$1.64$1.59$0.06
2018Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$1.08$0.95$0.12
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.90$0.83$0.07
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.83$0.80$0.02
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.78$0.82$0.04
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.12$1.03$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$324,188
Mission and Program Overview

Mission

Providing hope through supportive housing for individuals in recovery.

We provide a sober living community to support and encourage the transition of residents from substance abuse to a productive lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,681$61,291▲ $54,610
Land, Buildings, and Equipment, Net$4,968$3,078▼ $1,890
Prepaid Expenses and Deferred Charges-$1,200-
Total Assets$11,649$70,356▲ $58,707
Other Assets Total$0$4,787▲ $4,787
Liabilities
Accounts Payable and Accrued Expenses$7,238$39,766▲ $32,528
Total Liabilities$7,238$39,766▲ $32,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,411$30,590▲ $26,179
Total Net Assets Fund Balance$4,411$30,590▲ $26,179
Total Liabilities and Net Assets / Fund Balance$11,649$70,356▲ $58,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,466$1,645$4,111
Equipment$612$245$857
Other Assets Org$4,787--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WallsPresidentPT$63,461$7,200$70,661

Board Members and Trustees

NameTitle
Robert WallsVice President
Dennis CousinsBoard Member
Durward Harrell JrBoard Member
John PageBoard Member
Kathleen WoodsBoard Member
Luann HetickBoard Member
Mike StiersBoard Member
BUTLER BYNOT'EAdvisor
Joshua MasonAdvisor
Nancy DawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$315,150
Program Service Revenue
$4,523
Investment Income
$0
Other Revenue
$4,515
All Other Contributions
$22,227
Change in Net Assets
$26,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,602
Salaries, Compensation, and Employee Benefits$103,407
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$57,234$13,426-$70,660
Occupancy$37,698--$37,698
Other Salaries and Wages$26,525$6,222-$32,747
Advertising$17,068$4,004-$21,072
Office Expenses-$11,313-$11,313
Travel$7,900$1,853-$9,753
Insurance$4,168$978-$5,146
Fees for Services Other-$1,571-$1,571
Other Expenses$13,675$901-$901
All Other Expenses-$744-$744
Conferences and Meetings-$300-$300
Total Functional Expenses$164,268$133,741$0$298,009
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 reviewed by management prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jacob Edward Walls Foundation
EIN
46-2078969
Phone
6145577086
Address
PO BOX 1306, DELAWARE, OH 43015

Signing Officer

Name
Matt Walls
Title
Executive Director
Phone
6145577086
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Walls
Formed
2013
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
20

Preparer

Firm
Maloney Novotny LLC
Address
1105 SCHROCK ROAD STE 510, COLUMBUS, OH 43229
Preparer
Gregory Ruban
Phone
6147816174
Raw XML Appendix388 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039766
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE A SOBER LIVING COMMUNITY TO SUPPORT AND ENCOURAGE THE TRANSITION OF RESIDENTS FROM SUBSTANCE ABUSE TO A PRODUCTIVE LIFESTYLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04004
IRS990/AdvertisingGrp/ProgramServicesAmt017068
IRS990/AdvertisingGrp/TotalAmt021072
IRS990/AllOtherContributionsAmt022227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0744
IRS990/AllOtherExpensesGrp/TotalAmt0744
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT WALLS
IRS990/BooksInCareOfDetail/PhoneNum06145577086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1306
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELAWARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06681
IRS990/CashNonInterestBearingGrp/EOYAmt061291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013426
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057234
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070660
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0300
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315150
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0194602
IRS990/CYOtherRevenueAmt04515
IRS990/CYProgramServiceRevenueAmt04523
IRS990/CYRevenuesLessExpensesAmt026179
IRS990/CYSalariesCompEmpBnftPaidAmt0103407
IRS990/CYTotalExpensesAmt0298009
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324188
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JACOBSWAY PROVIDES RECOVERY HOUSING, RESOURCES, TREATMENT, AND EDUCATION TO WOMEN NEEDING A SAFE AND STRUCTURED ENVIRONMENT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164268
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01571
IRS990/FeesForServicesOtherGrp/TotalAmt01571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt213.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt313.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt413.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt513.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt613.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt713.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt913.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1013.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS COUSINS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DURWARD HARRELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm3LUANN HETICK
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE STIERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WALLS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9BUTLER BYNOT'E
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSHUA MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt663461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0292923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0324188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0978
IRS990/InsuranceGrp/ProgramServicesAmt04168
IRS990/InsuranceGrp/TotalAmt05146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03078
IRS990/LandBldgEquipCostOrOtherBssAmt04968
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING HOPE THROUGH SUPPORTIVE HOUSING FOR INDIVIDUALS IN RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04411
IRS990/NetAssetsOrFundBalancesEOYAmt030590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030590
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037698
IRS990/OccupancyGrp/TotalAmt037698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011313
IRS990/OfficeExpensesGrp/TotalAmt011313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3901
IRS990/OtherExpensesGrp/ProgramServicesAmt013675
IRS990/OtherExpensesGrp/TotalAmt087336
IRS990/OtherExpensesGrp/TotalAmt116883
IRS990/OtherExpensesGrp/TotalAmt21885
IRS990/OtherExpensesGrp/TotalAmt3901
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04515
IRS990/OtherRevenueTotalAmt04515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026525
IRS990/OtherSalariesAndWagesGrp/TotalAmt032747
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0MATT WALLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0162689
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt0-17815
IRS990/PYSalariesCompEmpBnftPaidAmt099998
IRS990/PYTotalExpensesAmt0262687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026179
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0315150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0969502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969502
IRS990ScheduleA/TotalSupportAmt0969502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0857
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04787
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011649
IRS990/TotalAssetsEOYAmt070356
IRS990/TotalAssetsGrp/BOYAmt011649
IRS990/TotalAssetsGrp/EOYAmt070356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315150
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07238
IRS990/TotalLiabilitiesEOYAmt039766
IRS990/TotalLiabilitiesGrp/BOYAmt07238
IRS990/TotalLiabilitiesGrp/EOYAmt039766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030590
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceExpensesAmt0164268
IRS990/TotalProgramServiceRevenueAmt04523
IRS990/TotalReportableCompFromOrgAmt063461
IRS990/TotalRevenueGrp/ExclusionAmt04515
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324188
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01853
IRS990/TravelGrp/ProgramServicesAmt07900
IRS990/TravelGrp/TotalAmt09753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 N WASHINGTON ST APT 1
IRS990/USAddress/CityNm0DELAWARE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043015
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.JACOBSWAY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06145577086
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOB EDWARD WALLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0462078969
ReturnHeader/Filer/PhoneNum06145577086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1306
ReturnHeader/Filer/USAddress/CityNm0DELAWARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 SCHROCK ROAD STE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043229
ReturnHeader/PreparerPersonGrp/PhoneNum06147816174
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY RUBAN
ReturnHeader/ReturnTs02023-11-15T21:06:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.