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Nonprofit · EIN 52-1434808

AT JACOBS WELL INC

Tax-exempt · BALTIMORE, MD 21218

Financials

$566K$559K2022$458K$582K2023$1.2M$594K2024
Revenue Expenses · by fiscal year end
Financials of AT JACOBS WELL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,151,595$593,526$558,069$1,415,456$195,908$1,219,548
June 30, 2024990$458,285$582,127-$123,842$852,639$196,874$655,765
June 30, 2023990$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.

NameTitleHours / weekCompensation
Lisa DavisExecutive Dir.
Officer
40$86,192
Robert Churchill BriggsPresident
Trustee or director, Officer
5$0
Eboni WoodardVice President
Trustee or director, Officer
1$0
Edie TownsendTreasurer
Trustee or director, Officer
1$0
Fred Albert TrenkleSecretary
Trustee or director, Officer
1$0
June PenningtonDirector
Trustee or director
1$0
Leah Mason-GrantDirector
Trustee or director
1$0
Chris ClarkDirector
Trustee or director
1$0
Ammi ChaveasDirector
Trustee or director
1$0
Teddy OaksDirector
Trustee or director
1$0
Bryce GartnerDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
Lisa DavisExecutive Dir.
Officer
40$57,829
Robert Churchill BriggsPresident
Trustee or director, Officer
5$0
Eboni WoodardVice President
Trustee or director, Officer
1$0
Edie TownsendTreasurer
Trustee or director, Officer
1$0
Fred Albert TrenkleSecretary
Trustee or director, Officer
1$0
June PenningtonDirector
Trustee or director
1$0
Leah Mason-GrantDirector
Trustee or director
1$0
Matthew Craig BjonerudDirector
Trustee or director
1$0
Leslie MallonDirector
Trustee or director
1$0
Ammi ChaveasDirector
Trustee or director
1$0
Teddy OaksDirector
Trustee or director
1$0
Courtney MattsonDirector
Trustee or director
1$0
Tashia TurnerDirector
Trustee or director
1$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
Charles L Smith - until April 2023Executive Dir.
Officer
40$73,523
Robert Churchill BriggsPresident
Trustee or director, Officer
5$0
Tyler SmithVice President
Trustee or director, Officer
1$0
Edie TownsendTreasurer
Trustee or director, Officer
1$0
Eboni WoodardSecretary
Trustee or director, Officer
1$0
Warren WhiteDirector
Trustee or director
1$0
Leah Mason-GrantDirector
Trustee or director
1$0
Matthew Craig BjonerudDirector
Trustee or director
1$0
Leslie MallonDirector
Trustee or director
1$0
Fred Albert TrenkleDirector
Trustee or director
1$0
Teddy OaksDirector
Trustee or director
1$0
Lisa Davis - starting May 2023Executive 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
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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
Assets (IRS master file)
$1,415,456
Income (IRS master file)
$1,156,014

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,151,595$593,526$1,415,456XML
990June 2024$458,285$582,127$852,639XML
990June 2023$566,464$558,857$958,988XML
990June 2022$576,700$497,602$948,345IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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