Part I Line 16
“Program Expenses other than those listed as wages, rent, postage - 14280”
990EZ • Fiscal year 2023 • EIN 88-1178525
Scores are not available for this record yet.
Assets
Flat$50,692
Flat from 2023
Net Assets
Flat$50,692
Flat from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$52,542
Flat from 2023
Expenses
Flat$54,866
Flat from 2023
Net Income
Flat-$2,324
Flat from 2023
Offer the homeless and economically marginalized communities of Memphis, TN a safe place to worship and fellowship, as well as offer them material resources such as food, clothing, hygiene items and charging stations for phones wheel chairs etc. Also we provide limited transportation services, in the form of city bus passes, and some license fees and registration for those with vehicles. Also we have provides for car parts when our budget allows on occasion.
Spiritual formation health and wholeness for the un-housed and marginalized
| Description | Grants | Expenses |
|---|---|---|
| feed and provide clothes closet and transportation for between 40-75 adults and some children who are marginalized and homeless | $0 | $14,280 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Milo Lumpkin | Executive Director And Pastor | PT | $15,000 | - | $15,000 |
| Dr Dianne Love | Board Chairperson | - | $0 | - | - |
| Tom Christenbury | Chief Fiscal Officer And Asst Treasurer | PT | $0 | - | - |
| Rev Michael Walker | Treasurer- Board Member - Active Pastor | - | $0 | - | - |
| Dr Jannette Morrow | Secretary - Board Member | PT | $0 | - | - |
| Nita Black | Donor Committe- Board Member | - | $0 | - | - |
| Tom Edwards | Donor Committee - Fundraiser | - | $0 | - | - |
| Susan Yates | At Large Board Member | - | $0 | - | - |
| Matthew Bowles | At Large Board Member- Liason To Mem1st Umc | - | $0 | - | - |
| Abigail Berends | Sergeant At Arms - Board Member | - | $0 | - | - |
| Rev Mark matheney | At Large Board Member- Retired Minister | - | $0 | - | - |
| Chris Miller | Donor Committee Member | - | $0 | - | - |
| Rev Dr Russell Morrow | Board Chair Emeritus | - | $0 | - | - |
“Program Expenses other than those listed as wages, rent, postage - 14280”
“Program Expense - 1101”
“Bus, Computer, sound equipment, cords, microphones, shelving, refigerators (2) and freezer, clothes racks, chairs, tables, cleaning equipment, serving supplies, miscellaneous items. - Beginning Of Year Amount: 15000 End Of Year Amount:15000”
“No liabilities on the balance sheet - Beginning Of Year Amount: 0 End Of Year Amount:0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Book It Small Biz LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9012628172 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2532 Caslotti Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cape Coral |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35692 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52542 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2324 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2834 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50692 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52542 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50692 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dr Dianne Love |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rev Milo Lumpkin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tom Christenbury |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Rev Michael Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dr Jannette Morrow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Nita Black |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Tom Edwards |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Susan Yates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Matthew Bowles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Abigail Berends |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Rev Mark matheney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Chris Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Rev Dr Russell Morrow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chairperson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Director and Pastor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chief Fiscal Officer and Asst Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer- Board Member - Active Pastor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary - Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Donor Committe- Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Donor Committee - Fundraiser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | At Large Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | At Large Board Member- Liason to Mem1st UMC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Sergeant at Arms - board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | At Large Board Member- Retired Minister |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Donor Committee Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Board Chair Emeritus |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1101 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14280 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Spiritual formation health and wholeness for the un-housed and marginalized |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 504 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | feed and provide clothes closet and transportation for between 40-75 adults and some children who are marginalized and homeless |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14280 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26748 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54866 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14280 |
| IRS990EZ/TotalRevenueAmt | 0 | 52542 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.jacobswellmemphis.org |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Expenses other than those listed as wages, rent, postage - 14280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Expense - 1101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bus, Computer, sound equipment, cords, microphones, shelving, refigerators (2) and freezer, clothes racks, chairs, tables, cleaning equipment, serving supplies, miscellaneous items. - Beginning Of Year Amount: 15000 End Of Year Amount:15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No liabilities on the balance sheet - Beginning Of Year Amount: 0 End Of Year Amount:0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II Line 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas L christenbury |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Fiscal Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9014978048 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACOBS WELL MEMPHIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACO |
| ReturnHeader/Filer/EIN | 0 | 881178525 |
| ReturnHeader/Filer/PhoneNum | 0 | 9012091168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6446 Shadowood LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Memphis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 380164671 |
| ReturnHeader/ReturnTs | 0 | 2024-05-08T17:21:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.42 | $69.0 | $68.6 | $0.42 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $50.7 | $50.7 | $52.5 | $54.9 | $2.32 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $50.7 | $50.7 | $52.5 | $54.9 | $2.32 | |