2026-02-12T09:28:20-08:00 2025-06-30 030483170 C E A SCHOLTES AND ASSOCIATES 106 TUNBRIDGE ROAD BALTIMORE MD 21212 990 2024-07-01 521434808 AT JACOBS WELL INC ATJA 4102358877 323 EAST 25TH STREET BALTIMORE MD 21218 LISA DAVIS Executive Director 2026-02-12 true true CHRIS SCHOLTES CPA P01607734 4103230010 2024 2025-03-06 01:10:19Z LISA DAVIS 1156014 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 3 55 0 389375 1077894 0 1990 3161 66920 70540 458285 1151595 0 0 230857 238713 0 35373 351270 354813 582127 593526 -123842 558069 852639 1415456 196874 195908 655765 1219548 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 465074 56010 THE ORGANIZATION PROVIDES HOUSING, ADVOCACY AND FOOD FOR MENTALLY ILL HOMELESS PERSONS. 465074 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 21 0 false 3 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 LISA DAVIS 4102358877 323 EAST 25TH STREET BALTIMORE MD 21218 Lisa Davis Executive Dir. 40.00 0.00 X 86192 0 0 Robert Churchill Briggs President 5.00 0.00 X X 0 0 0 Eboni Woodard Vice President 1.00 0.00 X X 0 0 0 Edie Townsend Treasurer 1.00 0.00 X X 0 0 0 Fred Albert Trenkle Secretary 1.00 0.00 X X 0 0 0 June Pennington Director 1.00 0.00 X 0 0 0 Leah Mason-Grant Director 1.00 0.00 X 0 0 0 Chris Clark Director 1.00 0.00 X 0 0 0 Ammi Chaveas Director 1.00 0.00 X 0 0 0 Teddy Oaks Director 1.00 0.00 X 0 0 0 Bryce Gartner Director 1.00 0.00 X 0 0 0 86192 0 false false false 0 327558 750336 1077894 0 3161 3161 0 0 56010 56010 56010 56010 0 11957 4419 7538 7538 0 0 OTHER INCOME 900099 6992 6992 6992 1151595 56010 17691 0 0 0 0 95433 71575 14315 9543 0 104707 78530 15706 10471 0 23115 17337 3467 2311 15458 11593 2319 1546 0 0 36651 36651 0 0 0 0 0 7308 4608 2658 42 4869 4869 0 139578 125620 6979 6979 282 212 42 28 0 0 670 670 0 49526 49526 46798 42118 2340 2340 MAINTENANCE & REPAIRS 57792 54902 1734 1156 RESIDENT GATHERINGS 3397 3397 FOOD PANTRY 2764 2764 MEMBERSHIP & SUBSCRIPTIONS 1386 1386 3792 2222 613 957 593526 465074 93079 35373 1660 9061 35098 370901 21793 47671 0 0 0 0 0 9884 5674 1920763 1002993 720971 917770 56805 64379 0 0 0 6428 0 852639 1415456 26395 28886 2700 60049 56024 100000 100000 7730 10998 196874 195908 X 633972 912130 21793 307418 655765 1219548 852639 1415456 558069 5714 X false true X true false X 457275 369872 477347 389375 1077894 2771763 0 0 457275 369872 477347 389375 1077894 2771763 395336 2376427 60459 57915 39356 67713 59171 284614 10411 1197 7538 19146 39350 6992 46342 3121865 59216 0.76120 0.83870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128920 128920 948382 490958 457424 587944 451596 136348 11354 11269 85 244163 49170 194993 917770 SECURITY DEPOSITS 10998 10998 X 1161759 5714 4450 10164 1151595 1151595 597976 4450 4450 593526 593526 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, 2025. 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.