Civic Intelligence

Jesses House Inc

EIN 58-2516541 • 501(c)3 • Cumming, GA

Profile

Temporary shelter for abused or at risk girls from ages seven to seventeen

P O Box 3318Cumming, GA 30028

jesseshouse.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,686,202

Up $253,996 (+18%) from 2023

Liabilities

Down

$25,717

Down $40,454 (-61%) from 2023

Net Assets

Up

$1,660,485

Up $294,450 (+22%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin75th percentile

Revenue

Up

$1,301,744

Up $239,227 (+23%) from 2023

Expenses

Up

$1,007,294

Up $136,670 (+16%) from 2023

Net Income

Up

$294,450

Up $102,557 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $785,499Liabilities 2010: $0Net Assets 2010: $785,4992010Assets 2011: $825,257Liabilities 2011: $3,294Net Assets 2011: $821,9632011Assets 2012: $816,617Liabilities 2012: $17,012Net Assets 2012: $799,6052012Assets 2013: $826,657Liabilities 2013: $15,509Net Assets 2013: $811,1482013Assets 2014: $1,119,277Liabilities 2014: $16,003Net Assets 2014: $1,103,2742014Assets 2015: $1,175,288Liabilities 2015: $2,078Net Assets 2015: $1,173,2102015Assets 2016: $1,230,213Liabilities 2016: $7,397Net Assets 2016: $1,222,8162016Assets 2017: $1,184,437Liabilities 2017: $20,163Net Assets 2017: $1,164,2742017Assets 2018: $1,064,957Liabilities 2018: $9,534Net Assets 2018: $1,055,4232018Assets 2019: $1,023,313Liabilities 2019: $5,965Net Assets 2019: $1,017,3482019Assets 2020: $1,018,639Liabilities 2020: $11,708Net Assets 2020: $1,006,9312020Assets 2021: $1,045,050Liabilities 2021: $17,651Net Assets 2021: $1,027,3992021Assets 2022: $1,193,447Liabilities 2022: $19,305Net Assets 2022: $1,174,1422022Assets 2023: $1,432,206Liabilities 2023: $66,171Net Assets 2023: $1,366,0352023Assets 2024: $1,686,202Liabilities 2024: $25,717Net Assets 2024: $1,660,4852024

Highlighted filing

2024

Assets$1,686,202
Liabilities$25,717
Net Assets$1,660,485
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $266,4562010Revenue 2011: $533,407Expenses 2011: $496,943Net Income 2011: $36,4642011Revenue 2012: $571,845Expenses 2012: $577,614Net Income 2012: -$5,7692012Expenses 2013: $505,4622013Revenue 2014: $806,976Expenses 2014: $514,850Net Income 2014: $292,1262014Revenue 2015: $689,767Expenses 2015: $619,831Net Income 2015: $69,9362015Revenue 2016: $702,970Expenses 2016: $653,364Net Income 2016: $49,6062016Revenue 2017: $701,189Expenses 2017: $759,731Net Income 2017: -$58,5422017Revenue 2018: $602,477Expenses 2018: $711,328Net Income 2018: -$108,8512018Revenue 2019: $686,771Expenses 2019: $724,846Net Income 2019: -$38,0752019Revenue 2020: $730,682Expenses 2020: $741,099Net Income 2020: -$10,4172020Revenue 2021: $695,048Expenses 2021: $674,580Net Income 2021: $20,4682021Revenue 2022: $917,630Expenses 2022: $770,887Net Income 2022: $146,7432022Revenue 2023: $1,062,517Expenses 2023: $870,624Net Income 2023: $191,8932023Revenue 2024: $1,301,744Expenses 2024: $1,007,294Net Income 2024: $294,4502024

Highlighted filing

2024

Revenue$1,301,744
Expenses$1,007,294
Net Income$294,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,686,202
Liabilities
$25,717
Net assets
$1,660,485
Revenue
$1,301,744
Expenses
$1,007,294
Net income
$294,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.03$1.66$1.30$1.01$0.29
2023Summary only. Only limited summary data is available for this year.$1.43$0.07$1.37$1.06$0.87$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.92$0.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.70$0.67$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.73$0.74$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$0.69$0.72$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.06$0.60$0.71$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.70$0.65$0.05
2015Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$0.69$0.62$0.07
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.81$0.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.51
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.57$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.53$0.50$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,301,744
Mission and Program Overview

Mission

Temporary shelter for abused or at risk girls from ages seven to seventeen

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$709,492$766,774▲ $57,282
Land, Buildings, and Equipment, Net$585,791$753,600▲ $167,809
Investments in Publicly Traded Securities$74,017$81,290▲ $7,273
Accounts Receivable$48,159$70,809▲ $22,650
Prepaid Expenses and Deferred Charges$13,311$13,201▼ $110
Inventories for Sale or Use$1,436$528▼ $908
Total Assets$1,432,206$1,686,202▲ $253,996
Liabilities
Accounts Payable and Accrued Expenses$66,171$25,717▼ $40,454
Total Liabilities$66,171$25,717▼ $40,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,035$1,660,485▲ $294,450
Total Net Assets Fund Balance$1,366,035$1,660,485▲ $294,450
Total Liabilities and Net Assets / Fund Balance$1,432,206$1,686,202▲ $253,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,942$279,255-
Other Land Buildings$217,772$229,921-
Land$90,000--
Equipment$2,886$42,149-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Beth HerbertPresident
Micaela BradyVice President
Annie StewartDirector
Erika CarrollDirector
Jose CherresDirector
Joyce BachmanDirector
Michael BarlowDirector
Nicole BiniDirector
P Saint JeanDirector
E JohnsonExec Director
Kimberly AgyptSecretary
A AckermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$636,922
Program Service Revenue
$635,488
Investment Income
$29,334
Other Revenue
$0
All Other Contributions
$568,330
Change in Net Assets
$294,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,301,744
Total Revenue per Audited Statements
$1,301,744
Total Revenue per Form 990
$1,301,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,209
Other Expenses$280,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,823$26,958-$592,781
Other Expenses$109,664$10,462-$120,126
Current Officers, Directors, Trustees, and Key Employees$66,768$16,692-$83,460
Payroll Taxes$47,553$3,415-$50,968
Occupancy$47,711$2,848-$50,559
Insurance$33,380$3,709-$37,089
Depreciation Depletion$28,768$3,196-$31,964
Advertising$29,026--$29,026
Fees for Services Accounting$10,189$1,132-$11,321
Total Functional Expenses$938,882$68,412$0$1,007,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,294
Total Expenses per Audited Statements$1,007,294
Total Expenses per Form 990$1,007,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Tourn$14,448$14,448-$14,448
Hoppin Halcy$12,989$12,989-$12,989
Total Events$68,592$68,592-$68,592
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“The organization makes its governing documents and financial statements available to the public”

Part VI Line 15

“The organizations board of directors reviews and approves compensation for executive directors and key employees”

Part VI Line 10

“The organization provides a pdf copy of the financial statements and tax return to the board of directors for review prior to filing”

Filing and Contact Details

Filer

Filer Name
Jesses House Inc
EIN
58-2516541
Address
P O BOX 3318, CUMMING, GA 30028

Signing Officer

Name
Alesia Ackerman
Title
Treasurer
Phone
6789476217
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Herbert
Formed
1997
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
23

Preparer

Firm
Robert a Mcalister CPA Pc
Address
3875 JOHNS CREEK PKWY STE B, SUWANEE, GA 30024
Preparer
Robert Mcalister
Phone
7708144420
Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR EXECUTIVE DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A PDF COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 10
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