2025-08-25T08:37:19+00:00 2024-12-31 440160260 Forvis Mazars LLP 1222 Demonbreun St Suite 950 Nashville TN 372033357 990 2024-01-01 352075076 Jacobs Village Inc JACO 8129635198 7200 JACOBS VILLAGE DRIVE EVANSVILLE IN 47720 JAMIE ESPENLAUB EXECUTIVE DIRECTOR 8129635198 2025-08-25 true true Jeff Smith P00289876 6154549800 2025-08-20 2024 2025-03-06 01:10:19Z JAMIE ESPENLAUB 7200 JACOBS VILLAGE DRIVE EVANSVILLE IN 47720 582131 false X WWW.JACOBSVILLAGE.ORG X 1999 IN DEVELOP A SAFE NEIGHBORHOOD COMMUNITY WHERE PEOPLE WITH DISABILITIES AND SENIORS CAN FIND MEANINGFUL RELATIONSHIPS AND HOUSING THAT IS AFFORDABLE & ACCESSIBLE 15 15 4 125 0 202894 325884 147950 149914 17949 24238 54992 70365 423785 570401 0 0 120696 176510 0 73939 291167 295277 411863 471787 11922 98614 4808728 4927897 180547 180668 4628181 4747229 JACOB'S VILLAGE IS DEDICATED TO DEVELOP A SAFE, WALKABLE NEIGHBORHOOD COMMUNITY WHERE PEOPLE WITH DISABILITIES AND OLDER ADULTS CAN FIND MEANINGFUL RELATIONSHIPS, HOUSING THAT IS AFFORDABLE AND ACCESSIBLE, AND ACTIVITIES THAT ENCOURAGE ACTIVE MINDS AND BODIES. false false 332881 187597 PROVIDE AFFORDABLE, ACCESSIBLE HOUSING FOR LOW TO MODERATE INCOME DISABLED INDIVIDUALS AND SENIOR ADULTS, AND FACILITATE ACCESS TO SUPPORT SERVICES TO ENABLE INDEPENDENT LIVING. 332881 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true false false false false false true 11 0 true 4 true false false false false false false false false false false false false X 15 15 true false false false false false false true true false false false true true true true true true true true true false IN X KATY LANG 8129635198 7200 JACOBS VILLAGE DRIVE EVANSVILLE IN 47720 X CHARMIE GUAGENTI FOUNDER / DIRECTOR 1.0 X X 0 0 0 ERIC REFFETT FINANCE COMMITTEE 3.0 X X 0 0 0 KATHY KNAPP VICE CHAIR / SECRETARY 3.0 X X 0 0 0 MATT SNODGRASS CHAIRMAN 3.0 X X 0 0 0 RANDY HARTLEY TREASURER 3.0 X X 0 0 0 ASHLYNN JOHNSON DIRECTOR 1.0 X 0 0 0 HOLLI JEWELL-BAME DIRECTOR 1.0 X 0 0 0 JAY ADAMS DIRECTOR 1.0 X 0 0 0 KAREN GRUNOW DIRECTOR 1.0 X 0 0 0 KYLE ANSLINGER DIRECTOR 1.0 X 0 0 0 LINDSAY SCHMITT DIRECTOR 1.0 X 0 0 0 MARGIE TOMES DIRECTOR 1.0 X 0 0 0 PHIL WELLS DIRECTOR 1.0 X 0 0 0 STEVEN THEISING DIRECTOR 1.0 X 0 0 0 TOM PARKER DIRECTOR 1.0 X 0 0 0 JAMIE ESPENLAUB EXECUTIVE DIRECTOR 35.0 X 64010 0 0 64010 0 0 0 false false false 0 28940 7500 289444 325884 RESIDENT FEES 623990 134914 134914 DEVELOPER FEES 623990 15000 15000 0 0 0 0 149914 997 997 0 0 23241 23241 0 23241 23241 44412 28940 11730 32682 32682 INTEREST FROM JVDC 900099 37683 37683 0 0 0 0 37683 570401 187597 0 56920 X 64010 32005 32005 112500 33602 29053 49845 1115 1115 48850 47975 875 0 23249 23249 1345 1345 17656 17656 1966 1966 102482 102482 25000 25000 REPAIRS & MAINTENANCE 43059 43059 FUNDRAISING/DEVELOPMENT 24094 24094 PROGRAM EXPENSES 4542 4542 MISCELLANEOUS EXPENSES 1919 1919 0 0 0 0 471787 332881 64967 73939 120376 125213 6266 7067 264 0 0 1680274 1717855 4940206 2313293 2594236 2626913 0 14025 14025 393551 436560 4808728 4927897 3661 9 0 0 168841 168739 8045 11920 180547 180668 X 4628181 4747229 4628181 4747229 4808728 4927897 X 98614 20431 3 X false false false X 245618 206149 119358 202894 354824 1128843 0 0 245618 206149 119358 202894 354824 1128843 243013 885830 736 594 59 6413 997 8799 0 37487 49017 37877 37995 37683 200059 1337701 879032 0.66220 0.62472 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 37487.0, COLUMN B - 49017.0, COLUMN C - 37877.0, COLUMN D - 37995.0, COLUMN E - 37683.0, COLUMN F - 200059.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 360684 360684 2395615 914161 1481454 2034814 1263894 770920 149093 135238 13855 2626913 OTHER INVESTMENTS 436158 STATE AND LOCAL TAX OVERPAYMENT 402 436560 Federal Income Taxes SECURITY DEPOSITS 11920 11920 TRIVIA NIGHT 52830 28940 23890 2154 4807 3090 OTTERS EVENT 20522 20522 1679 0 73352 28940 44412 2154 4807 4769 11730 32682 Form 990, Part VI, Line 2 Family/business relationships amongst interested persons A FAMILY RELATIONSHIP EXISTS BETWEEN BOARD MEMBERS KAREN GRUNOW AND CHARMIE GUAGENTI. - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body BOARD MEMBERS ARE GIVEN A COPY OF THE 990 TO REVIEW BEFORE IT IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY INCLUDED AS PART OF THE BYLAWS. ALL DIRECTORS, OFFICERS, MANAGEMENT STAFF AND COMMITTEE MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY INDICATING THEY HAVE READ AND WILL ABIDE BY ALL CONFLICT OF INTEREST POLICIES AND WHETHER ANY REAL OR APPARENT CONFLICTS OF INTEREST EXIST. INDIVIDUALS WITH CONFLICT OF INTEREST TO AN ISSUE BEING VOTED ON SHALL BE RESTRICTED FROM VOTING ON ANY AND ALL ISSUES PERTAINING TO THE POINT OF CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official A COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS CONDUCTED BY THE EXECUTIVE COMMITTEE IN 2024. A COMPENSATION REVIEW FOR OTHER OFFICERS AND KEY EMPLOYEES WAS CONDUCTED BY THE EXECUTIVE DIRECTOR IN 2024. Form 990, Part VI, Line 15b Process to establish compensation of other employees A COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR WAS CONDUCTED BY THE EXECUTIVE COMMITTEE IN 2024. A COMPENSATION REVIEW FOR OTHER OFFICERS AND KEY EMPLOYEES WAS CONDUCTED BY THE EXECUTIVE DIRECTOR IN 2024. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g Other Fees SITE MANAGEMENT & SERVICE - Total Expense: 47975, Program Service Expense: 47975, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 875, Program Service Expense: , Management and General Expenses: 875, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances ROUNDING - 3; JACOB'S VILLAGE PROPERTIES LLC 7200 JACOBS VILLAGE DRIVE EVANSVILLE IN 47720 455502910 RENTAL PRPRTY IN JACOB'S VILLAGE