2024-05-07T10:46:26-07:00 2023-06-30 030483170 CEA Scholtes and Associates 106 Tunbridge Rd Baltimore MD 21212 990 2022-07-01 521434808 AT JACOBS WELL INC ATJA 4102358877 323 EAST 25TH STREET BALTIMORE MD 21218 LISA DAVIS Executive Director 2024-05-07 true LISA DAVIS 999009999 true CHRIS SCHOLTES CPA P01607734 4103230010 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LISA DAVIS 570195 false X WWW.ATJACOBSWELL.ORG X 1986 MD THE ORGANIZATION SERVES THE HOMELESS AND POOR OF BALTIMORE CITY WHO SUFFER FROM MENTAL ILLNESS. 10 10 4 32 0 369872 477347 27601 0 1650 2035 177577 87082 576700 566464 0 0 184499 219996 0 33352 313103 338861 497602 558857 79098 7607 948345 958988 184589 185128 763756 773860 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. false false 443085 37321 THE ORGANIZATION PROVIDES HOUSING, ADVOCACY AND FOOD FOR MENTALLY ILL HOMELESS PERSONS. 443085 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 false 4 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true false false MD X X X CHARLES L SMITH 4102358877 323 EAST 25TH STREET BALTIMORE MD 21218 Charles L Smith - until April 2023 Executive Dir. 40.00 0.00 X 73523 0 0 Robert Churchill Briggs President 5.00 0.00 X X 0 0 0 Tyler Smith Vice President 1.00 0.00 X X 0 0 0 Edie Townsend Treasurer 1.00 0.00 X X 0 0 0 Eboni Woodard Secretary 1.00 0.00 X X 0 0 0 Warren White Director 1.00 0.00 X 0 0 0 Leah Mason-Grant Director 1.00 0.00 X 0 0 0 Matthew Craig Bjonerud Director 1.00 0.00 X 0 0 0 Leslie Mallon Director 1.00 0.00 X 0 0 0 Fred Albert Trenkle Director 1.00 0.00 X 0 0 0 Teddy Oaks Director 1.00 0.00 X 0 0 0 Lisa Davis - starting May 2023 Executive Dir. 40.00 0.00 X 0 0 0 73523 0 false false false 0 292515 184832 477347 0 2035 2035 0 0 37321 37321 37321 37321 0 14142 3731 10411 10411 0 0 INSURANCE PROCEEDS 900099 39350 39350 39350 566464 37321 51796 0 0 0 0 78774 59081 11816 7877 0 102476 76857 15371 10248 0 24715 18536 3707 2472 14031 10523 2105 1403 0 0 25840 25840 0 0 0 0 0 11562 8264 3188 110 4004 4004 0 163228 146906 8161 8161 0 0 0 517 517 0 47250 47250 37507 33757 1875 1875 MAINTENANCE & REPAIRS 28067 26664 842 561 MISCELLANEOUS 6897 3449 3104 344 RESIDENT GATHERINGS 4826 4826 FOOD PANTRY 4045 4045 5118 2410 2407 301 558857 443085 82420 33352 34253 30191 113728 53720 3863 57482 83352 0 0 0 0 0 9375 8803 1650733 896827 655386 753906 43060 49558 0 0 0 5328 5328 948345 958988 16387 18932 168202 64016 100000 2180 184589 185128 X 763756 773860 763756 773860 948345 958988 7607 2497 X false true X true false X 606365 373727 457275 369872 477347 2284586 0 0 606365 373727 457275 369872 477347 2284586 144282 2140304 35829 52272 60459 57915 39356 245831 10411 10411 8100 7019 39350 54469 2595297 102851 0.82470 0.89890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121928 121928 795368 428799 366569 525735 408590 117145 11354 10268 1086 196348 49170 147178 753906 SECURITY DEPOSITS 2180 2180 X 568961 2497 2497 566464 566464 558857 558857 558857 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, 2023. The Organization files federal and state information returns. The Organizations Federal Form 990 remains open for three years for federal and state examination. 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.