Civic Intelligence

At Jacobs Well Inc.

990 • Fiscal year 2024 • EIN 52-1434808

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 12, 2025

Organization ProfileWWW.ATJACOBSWELL.ORG
323 East 25th StreetBaltimore, MD 21218

(410) 235-8877

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.43x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,829

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$852,639

Down $106,349 (-11%) from 2023

Net Assets

Down

$655,765

Down $118,095 (-15%) from 2023

Liabilities

Up

$196,874

Up $11,746 (+6.3%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin11th percentile

Revenue

Down

$458,285

Down $108,179 (-19%) from 2023

Expenses

Up

$582,127

Up $23,270 (+4.2%) from 2023

Net Income

Down

-$123,842

Down $131,449 (-1728%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $910,420Liabilities 2011: $365,280Net Assets 2011: $545,1402011Assets 2012: $853,574Liabilities 2012: $395,602Net Assets 2012: $457,9722012Assets 2013: $828,885Liabilities 2013: $377,128Net Assets 2013: $451,7572013Assets 2014: $803,892Liabilities 2014: $344,032Net Assets 2014: $459,8602014Assets 2015: $773,110Liabilities 2015: $346,467Net Assets 2015: $426,6432015Assets 2016: $661,924Liabilities 2016: $145,328Net Assets 2016: $516,5962016Assets 2017: $556,836Liabilities 2017: $120,418Net Assets 2017: $436,4182017Assets 2018: $649,740Liabilities 2018: $104,760Net Assets 2018: $544,9802018Assets 2019: $848,760Liabilities 2019: $110,226Net Assets 2019: $738,5342019Assets 2020: $864,108Liabilities 2020: $117,137Net Assets 2020: $746,9712020Assets 2021: $891,509Liabilities 2021: $188,732Net Assets 2021: $702,7772021Assets 2022: $948,345Liabilities 2022: $184,589Net Assets 2022: $763,7562022Assets 2023: $958,988Liabilities 2023: $185,128Net Assets 2023: $773,8602023Assets 2024: $852,639Liabilities 2024: $196,874Net Assets 2024: $655,7652024Assets 2025: $1,415,456Liabilities 2025: $195,908Net Assets 2025: $1,219,5482025

Highlighted filing

2024

Assets$852,639
Liabilities$196,874
Net Assets$655,765
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,256Expenses 2011: $471,101Net Income 2011: -$54,8452011Revenue 2012: $460,062Expenses 2012: $549,365Net Income 2012: -$89,3032012Expenses 2013: $533,8062013Revenue 2014: $509,048Expenses 2014: $523,085Net Income 2014: -$14,0372014Revenue 2015: $479,976Expenses 2015: $507,512Net Income 2015: -$27,5362015Revenue 2016: $376,744Expenses 2016: $491,482Net Income 2016: -$114,7382016Revenue 2017: $366,346Expenses 2017: $449,123Net Income 2017: -$82,7772017Revenue 2018: $558,998Expenses 2018: $447,942Net Income 2018: $111,0562018Revenue 2019: $670,013Expenses 2019: $477,902Net Income 2019: $192,1112019Revenue 2020: $463,501Expenses 2020: $443,344Net Income 2020: $20,1572020Revenue 2021: $545,386Expenses 2021: $505,090Net Income 2021: $40,2962021Revenue 2022: $576,700Expenses 2022: $497,602Net Income 2022: $79,0982022Revenue 2023: $566,464Expenses 2023: $558,857Net Income 2023: $7,6072023Revenue 2024: $458,285Expenses 2024: $582,127Net Income 2024: -$123,8422024Revenue 2025: $1,151,595Expenses 2025: $593,526Net Income 2025: $558,0692025

Highlighted filing

2024

Revenue$458,285
Expenses$582,127
Net Income-$123,842
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$458,285
Mission and Program Overview

Mission

We work to end the cycle of homelessness for the mentally ill by providing supportive transitional and permanent housing which promotes the dignity and accountability for the individual. Our philosophy of dignity and accountability has made us a model for supportive housing for the mentally ill homeless.

The organization serves the homeless and poor of baltimore city who suffer from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,906$720,971▼ $32,935
Investments in Publicly Traded Securities$49,558$56,805▲ $7,247
Savings and Temporary Cash Investments$53,720$35,098▼ $18,622
Pledges and Grants Receivable$57,482$21,793▼ $35,689
Prepaid Expenses and Deferred Charges$8,803$9,884▲ $1,081
Cash and Non-Interest-Bearing Accounts$30,191$1,660▼ $28,531
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$958,988$852,639▼ $106,349
Other Assets Total$5,328$6,428▲ $1,100
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Mortgage Notes Payable Secured by Investment Property$64,016$60,049▼ $3,967
Accounts Payable and Accrued Expenses$18,932$26,395▲ $7,463
Other Liabilities$2,180$7,730▲ $5,550
Deferred Revenue-$2,700-
Total Liabilities$185,128$196,874▲ $11,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,860$655,765▼ $118,095
Total Net Assets Fund Balance$773,860$655,765▼ $118,095
Total Liabilities and Net Assets / Fund Balance$958,988$852,639▼ $106,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,181$454,365$942,546
Leasehold Improvements$110,277$432,256$542,533
Land$121,928-$121,928
Other Land Buildings-$49,170$49,170
Equipment$585$10,769$11,354
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DavisExecutive DirectorFT$57,829$57,829

Board Members and Trustees

NameTitle
Robert Churchill BriggsPresident
Eboni WoodardVice President
Ammi ChaveasDirector
Courtney MattsonDirector
June PenningtonDirector
Leah Mason-GrantDirector
Leslie MallonDirector
Matthew Craig BjonerudDirector
Tashia TurnerDirector
Teddy OaksDirector
Fred Albert TrenkleSecretary
Edie TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,375
Program Service Revenue
$0
Investment Income
$1,990
Other Revenue
$66,920
All Other Contributions
$97,084
Change in Net Assets
$-123,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,285
Revenue Not Reported on Form 990
$5,747
Total Revenue per Audited Statements
$464,032
Total Revenue per Form 990
$458,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,270
Salaries, Compensation, and Employee Benefits$230,857
Total Fundraising Expense$34,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,717$8,762$8,762$175,241
Other Salaries and Wages$75,030$15,006$10,004$100,040
Current Officers, Directors, Trustees, and Key Employees$70,867$14,174$9,449$94,490
Depreciation Depletion$49,733--$49,733
Fees for Services Accounting-$34,891-$34,891
Insurance$27,963$1,553$1,553$31,069
Other Employee Benefits$16,336$3,267$2,179$21,782
Payroll Taxes$10,909$2,182$1,454$14,545
Office Expenses$4,005$1,528$54$5,587
Information Technology-$4,789-$4,789
All Other Expenses$1,075$351$41$1,467
Other Expenses$966$1,275$97$1,275
Interest$728--$728
Total Functional Expenses$457,836$89,878$34,413$582,127

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,127
Total Expenses per Audited Statements$582,127
Total Expenses per Form 990$582,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,197
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 8B

“The organization does not have committees that have the authority to act on behalf of the governing body.”

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

“The board of directors reviews and approves the 990 prior to filing.”

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

“All board members and staff must sign a conflict of interest disclosure form which requires them to disclose any and all conflicts.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the position of the executive director is proposed by the personal and executive committees and submitted to the full board of directors before a final determination is made.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on site upon request. The organization also makes its audited financial statements available electronically on its website.”

Filing and Contact Details

Filer

Filer Name
At Jacobs Well Inc
EIN
52-1434808
Phone
4102358877
Address
323 EAST 25TH STREET, BALTIMORE, MD 21218

Signing Officer

Name
Lisa Davis
Title
Executive Director
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Davis
Formed
1986
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
38

Preparer

Firm
C E a Scholtes and Associates
Address
106 TUNBRIDGE ROAD, BALTIMORE, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code the Code and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2024. The Organization files federal and state information returns. The Organizations Federal Form 990 remains open for three years for federal and state examination.”

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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/Form990PartVIISectionAGrp/PersonNm1Robert Churchill Briggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Eboni Woodard
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060049
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08762
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IRS990/OccupancyGrp/TotalAmt0175241
IRS990/OfficeExpensesGrp/FundraisingAmt054
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04005
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06428
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021782
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD PANTRY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1870
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0100040
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01454
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02182
IRS990/PayrollTaxesGrp/ProgramServicesAmt010909
IRS990/PayrollTaxesGrp/TotalAmt014545
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09884
IRS990/PrincipalOfficerNm0LISA DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477347
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt087082
IRS990/PYRevenuesLessExpensesAmt07607
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-123842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt065723
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010411
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,639
Liabilities
$196,874
Net assets
$655,765
Revenue
$458,285
Expenses
$582,127
Net income
-$123,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$1.15$0.59$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.66$0.46$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$0.58$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.75$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.67$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$0.56$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.52$0.38$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.43$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.38$0.45$0.53
2012Summary only. Only limited summary data is available for this year.$0.85$0.40$0.46$0.46$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.37$0.55$0.42$0.47$0.05