Civic Intelligence

Jacob Transition Safe House Inc.

990EZ • Fiscal year 2022 • EIN 85-1501847

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization ProfileJACOBSAFEHOUSE.COM
3090 42nd Ter SWNaples, FL 34116

(239) 289-0312

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,107

Up $1,128 (+10%) from 2021

Net Assets

Up

$12,107

Up $1,128 (+10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$115,129

Down $24,408 (-17%) from 2021

Expenses

Down

$114,001

Down $14,557 (-11%) from 2021

Net Income

Down

$1,128

Down $9,851 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $10,979Liabilities 2021: $0Net Assets 2021: $10,9792021Assets 2022: $12,107Liabilities 2022: $0Net Assets 2022: $12,1072022Assets 2023: $17,852Liabilities 2023: $0Net Assets 2023: $17,8522023Assets 2024: $16,750Net Assets 2024: $16,7502024

Highlighted filing

2022

Assets$12,107
Liabilities$0
Net Assets$12,107
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $139,537Expenses 2021: $128,558Net Income 2021: $10,9792021Revenue 2022: $115,129Expenses 2022: $114,001Net Income 2022: $1,1282022Revenue 2023: $131,549Expenses 2023: $125,804Net Income 2023: $5,7452023Revenue 2024: $133,685Expenses 2024: $134,787Net Income 2024: -$1,1022024

Highlighted filing

2022

Revenue$115,129
Expenses$114,001
Net Income$1,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$115,129
Mission and Program Overview

Mission

Aged out foster care assistance

Program Services

DescriptionGrantsExpenses
PROVIDE YOUNG ADULTS FROM THE FOSTER CARE SYSTEM THAT HAVE AGED OUT TRANSITIONAL HOUSING AND COUSELING SERVICES TO HELP THEM MOVE FORWARD AS IMPORTANT PART OF OUR COMMUNITY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORINE FARGUSONPresidentPT$0--
HORTENSE CARTYVice PresidentPT$0--
LAUREL CRISTIANSecretaryPT$0--
YUDERCA M BARBERATreasurerPT$0--
MARCIA GARCIASecretary 2PT$0--
Filing and Contact Details

Filer

Filer Name
Jacob Transition Safe House Inc
EIN
85-1501847
Phone
2392890312
Address
3090 42ND TER SW, Naples, FL 34116

Signing Officer

Name
Corine Farguson
Title
President
Phone
2392890312
Signed
2023-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Business Plus Tax Solutions Inc
Address
5258 GOLDEN GATE PKWY SUITE 106, NAPLES, FL 34116
Preparer
Kenneth Duffy Jr
Phone
2396439968
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 2,008”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expenses 6,563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business expenses 9,827”

Form 990-EZ, Part I, Line 16, Other Expenses

“Housing expenses 14,548”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet expense 2,125”

Form 990-EZ, Part II, Line 24, Other Assets

“PENDING PAYMENTS Beginning of year 4,433, End of year 0”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORINE FARGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07722408696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03090 42ND TERR SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01128
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012107
IRS990EZ/GrossReceiptsAmt0115129
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012107
IRS990EZ/OccupancyRentUtltsAndMaintAmt078930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORINE FARGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HORTENSE CARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREL CRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YUDERCA M BARBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY 2
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04433
IRS990EZ/OtherExpensesTotalAmt035071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGED OUT FOSTER CARE ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUNG ADULTS FROM THE FOSTER CARE SYSTEM THAT HAVE AGED OUT TRANSITIONAL HOUSING AND COUSELING SERVICES TO HELP THEM MOVE FORWARD AS IMPORTANT PART OF OUR COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0114001
IRS990EZ/TotalRevenueAmt0115129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0JACOBSAFEHOUSE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115129
IRS990ScheduleA/Total509Grp/TotalAmt0115129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115129
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Repairs 2,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expenses 6,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business expenses 9,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing expenses 14,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet expense 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENDING PAYMENTS Beginning of year 4,433, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINE FARGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392890312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOB TRANSITION SAFE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0851501847
ReturnHeader/Filer/PhoneNum02392890312
ReturnHeader/Filer/USAddress/AddressLine1Txt03090 42ND TER SW
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472664559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS PLUS TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05258 GOLDEN GATE PKWY SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034116
ReturnHeader/PreparerPersonGrp/PhoneNum02396439968
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH DUFFY JR
ReturnHeader/ReturnTs02023-10-17T05:50:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARGUSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,107
Liabilities
$0
Net assets
$12,107
Revenue
$115,129
Expenses
$114,001
Net income
$1,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.34$1.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.32$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.15$1.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.40$1.29$0.11