Nonprofit · EIN 52-1434808
AT JACOBS WELL INC
Tax-exempt · BALTIMORE, MD 21218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,151,595 | $593,526 | $558,069 | $1,415,456 | $195,908 | $1,219,548 |
| June 30, 2024 | 990 | $458,285 | $582,127 | -$123,842 | $852,639 | $196,874 | $655,765 |
| June 30, 2023 | 990 | $566,464 | $558,857 | $7,607 | $958,988 | $185,128 | $773,860 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,077,894
- of which government grants
- $327,558
- Program service revenue
- $0
- Investment income
- $3,161
- Net rental income
- $56,010
- Net income from fundraising events
- $7,538
- Other revenue
- $70,540
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $95,433
- Other salaries and wages
- $104,707
- Salaries, compensation and benefits (total)
- $238,713
- Professional fundraising fees
- $0
- Accounting fees
- $36,651
- Occupancy
- $139,578
- Travel
- $282
- Depreciation
- $49,526
- Program services (functional)
- $465,074
- Management and general (functional)
- $93,079
- Fundraising (functional)
- $35,373
Balance sheet and other
- Total assets, start of year
- $852,639
- Total assets, end of year
- $1,415,456
- Total liabilities, end of year
- $195,908
- Net assets, end of year
- $1,219,548
- Land, buildings and equipment
- $917,770
- Publicly traded securities
- $64,379
- Net assets without donor restrictions
- $912,130
- Net assets with donor restrictions
- $307,418
- Gross receipts
- $1,156,014
- Employees
- 3
- Volunteers
- 55
- Year formed
- 1986
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Davis | Executive Dir. Officer | 40 | $86,192 |
| Robert Churchill Briggs | President Trustee or director, Officer | 5 | $0 |
| Eboni Woodard | Vice President Trustee or director, Officer | 1 | $0 |
| Edie Townsend | Treasurer Trustee or director, Officer | 1 | $0 |
| Fred Albert Trenkle | Secretary Trustee or director, Officer | 1 | $0 |
| June Pennington | Director Trustee or director | 1 | $0 |
| Leah Mason-Grant | Director Trustee or director | 1 | $0 |
| Chris Clark | Director Trustee or director | 1 | $0 |
| Ammi Chaveas | Director Trustee or director | 1 | $0 |
| Teddy Oaks | Director Trustee or director | 1 | $0 |
| Bryce Gartner | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Davis | Executive Dir. Officer | 40 | $57,829 |
| Robert Churchill Briggs | President Trustee or director, Officer | 5 | $0 |
| Eboni Woodard | Vice President Trustee or director, Officer | 1 | $0 |
| Edie Townsend | Treasurer Trustee or director, Officer | 1 | $0 |
| Fred Albert Trenkle | Secretary Trustee or director, Officer | 1 | $0 |
| June Pennington | Director Trustee or director | 1 | $0 |
| Leah Mason-Grant | Director Trustee or director | 1 | $0 |
| Matthew Craig Bjonerud | Director Trustee or director | 1 | $0 |
| Leslie Mallon | Director Trustee or director | 1 | $0 |
| Ammi Chaveas | Director Trustee or director | 1 | $0 |
| Teddy Oaks | Director Trustee or director | 1 | $0 |
| Courtney Mattson | Director Trustee or director | 1 | $0 |
| Tashia Turner | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles L Smith - until April 2023 | Executive Dir. Officer | 40 | $73,523 |
| Robert Churchill Briggs | President Trustee or director, Officer | 5 | $0 |
| Tyler Smith | Vice President Trustee or director, Officer | 1 | $0 |
| Edie Townsend | Treasurer Trustee or director, Officer | 1 | $0 |
| Eboni Woodard | Secretary Trustee or director, Officer | 1 | $0 |
| Warren White | Director Trustee or director | 1 | $0 |
| Leah Mason-Grant | Director Trustee or director | 1 | $0 |
| Matthew Craig Bjonerud | Director Trustee or director | 1 | $0 |
| Leslie Mallon | Director Trustee or director | 1 | $0 |
| Fred Albert Trenkle | Director Trustee or director | 1 | $0 |
| Teddy Oaks | Director Trustee or director | 1 | $0 |
| Lisa Davis - starting May 2023 | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 323 E 25TH ST, BALTIMORE, MD 21218-5303
- Principal officer (990 for 2024)
- LISA DAVIS
- Signed the 990
- LISA DAVIS, Executive Director
- Phone
- (410) 235-8877
- Website
- WWW.ATJACOBSWELL.ORG
- Return prepared by
- C E A SCHOLTES AND ASSOCIATES
Mission
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.
Program accomplishments
- THE ORGANIZATION PROVIDES HOUSING, ADVOCACY AND FOOD FOR MENTALLY ILL HOMELESS PERSONS.Expenses $465,074 · revenue $56,010
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1434808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $1,415,456
- Income (IRS master file)
- $1,156,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,151,595 | $593,526 | $1,415,456 | XML |
| 990 | June 2024 | $458,285 | $582,127 | $852,639 | XML |
| 990 | June 2023 | $566,464 | $558,857 | $958,988 | XML |
| 990 | June 2022 | $576,700 | $497,602 | $948,345 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1434808).
Questions about AT JACOBS WELL INC
- What is the EIN of AT JACOBS WELL INC?
- The employer identification number (EIN) of AT JACOBS WELL INC is 52-1434808.
- Is AT JACOBS WELL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to AT JACOBS WELL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AT JACOBS WELL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AT JACOBS WELL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AT JACOBS WELL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AT JACOBS WELL INC?
- The 990 for the year ended June 30, 2025 names LISA DAVIS.
- Who are the officers and directors of AT JACOBS WELL INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $86,192 (Lisa Davis, Executive Dir.).
- How much revenue does AT JACOBS WELL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,151,595, expenses of $593,526 and total assets of $1,415,456 at year end.
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