Civic Intelligence

At Jacobs Well Inc.

990 • Fiscal year 2025 • EIN 52-1434808

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 12, 2026

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$86,192

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

151%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,415,456

Up $562,817 (+66%) from 2024

Net Assets

Up

$1,219,548

Up $563,783 (+86%) from 2024

Liabilities

Down

$195,908

Down $966 (-0.5%) from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$1,151,595

Up $693,310 (+151%) from 2024

Expenses

Up

$593,526

Up $11,399 (+2.0%) from 2024

Net Income

Up

$558,069

Up $681,911 (+551%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2025

Assets$1,415,456
Liabilities$195,908
Net Assets$1,219,548
Open 2025 Filing

Operations Trend

Revenue Growth96th 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

2025

Revenue$1,151,595
Expenses$593,526
Net Income$558,069
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$1,156,014
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$720,971$917,770▲ $196,799
Savings and Temporary Cash Investments$35,098$370,901▲ $335,803
Investments in Publicly Traded Securities$56,805$64,379▲ $7,574
Pledges and Grants Receivable$21,793$47,671▲ $25,878
Cash and Non-Interest-Bearing Accounts$1,660$9,061▲ $7,401
Prepaid Expenses and Deferred Charges$9,884$5,674▼ $4,210
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$852,639$1,415,456▲ $562,817
Other Assets Total$6,428$0▼ $6,428
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Mortgage Notes Payable Secured by Investment Property$60,049$56,024▼ $4,025
Accounts Payable and Accrued Expenses$26,395$28,886▲ $2,491
Other Liabilities$7,730$10,998▲ $3,268
Deferred Revenue$2,700--
Total Liabilities$196,874$195,908▼ $966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,972$912,130▲ $278,158
Net Assets With Donor Restrictions$21,793$307,418▲ $285,625
Total Net Assets Fund Balance$655,765$1,219,548▲ $563,783
Total Liabilities and Net Assets / Fund Balance$852,639$1,415,456▲ $562,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,424$490,958$948,382
Leasehold Improvements$136,348$451,596$587,944
Other Land Buildings$194,993$49,170$244,163
Land$128,920-$128,920
Equipment$85$11,269$11,354
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DavisExecutive DirectorFT$86,192$86,192

Board Members and Trustees

NameTitle
Robert Churchill BriggsPresident
Eboni WoodardVice President
Ammi ChaveasDirector
Bryce GartnerDirector
Chris ClarkDirector
June PenningtonDirector
Leah Mason-GrantDirector
Teddy OaksDirector
Fred Albert TrenkleSecretary
Edie TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,894
Program Service Revenue
$0
Investment Income
$3,161
Other Revenue
$70,540
All Other Contributions
$750,336
Change in Net Assets
$558,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,595
Revenue Not Reported on Form 990
$10,164
Total Revenue per Audited Statements
$1,161,759
Total Revenue per Form 990
$1,151,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,813
Salaries, Compensation, and Employee Benefits$238,713
Total Fundraising Expense$35,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$125,620$6,979$6,979$139,578
Other Salaries and Wages$78,530$15,706$10,471$104,707
Current Officers, Directors, Trustees, and Key Employees$71,575$14,315$9,543$95,433
Depreciation Depletion$49,526--$49,526
Insurance$42,118$2,340$2,340$46,798
Fees for Services Accounting-$36,651-$36,651
Other Employee Benefits$17,337$3,467$2,311$23,115
Payroll Taxes$11,593$2,319$1,546$15,458
Office Expenses$4,608$2,658$42$7,308
Information Technology-$4,869-$4,869
All Other Expenses$2,222$613$957$3,792
Other Expenses$2,764$1,386$1,156$1,386
Interest$670--$670
Travel$212$42$28$282
Total Functional Expenses$465,074$93,079$35,373$593,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$597,976
Expenses per Audited Statements$593,526
Total Expenses per Form 990$593,526
Expenses Not Reported on Form 990$4,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,957
Fundraising Direct Expenses$4,419
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$10,998
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
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Davis
Formed
1986
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
55

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, 2025. 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/OfficeExpensesGrp/ProgramServicesAmt04608
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0LISA DAVIS
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IRS990/PYContributionsGrantsAmt0389375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01990
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt056010
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369872
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,456
Liabilities
$195,908
Net assets
$1,219,548
Revenue
$1,151,595
Expenses
$593,526
Net income
$558,069
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits