At Jacobs Well INC FY2020 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $300 a year.

How does your 990 look to donors? Take the 10-Question Audit

Serving the homeless and poor of baltimore city who suffer from mental illness.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 52-1434808) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$75K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $97K a year · 15% of revenue · last 6 filings
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
79% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 17% of spending
Pay to officers and key staff is 17% of spending.
Part VII, Section A
4.9 mo
of spending, in cash
4.9 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $18K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$117K
14% of total assets
Liabilities are 14% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$464K
Spent
$443K
To programs
79%
Net assets
$747K
By yearFY2020–FY2025
Revenue
$464K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$464K
FY2021$545K
FY2022$577K
FY2023$566K
FY2024$458K
FY2025$1.2M
Expenses
$443K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$443K
FY2021$505K
FY2022$498K
FY2023$559K
FY2024$582K
FY2025$594K
Net assets
$747K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$747K
FY2021$703K
FY2022$764K
FY2023$774K
FY2024$656K
FY2025$1.2M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $351K Management & general 15% · $68K Fundraising 6% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

11 people listed on the 990; $75K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$74,990Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice-President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa Davis’s $86K as Executive Dir. is at the 22nd percentile of top reported officer pay among 2036 $1–10M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lisa Davis$86,192$57,829————
Charles L Smith———$81,666$71,152$74,990
Charles L Smith - Until April 2023——$73,523———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See At Jacobs Well INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps Baltimore's homeless and poor with mental illness.

Questions for At Jacobs Well INC

Tap to ask. At Jacobs Well INC sees how many people are interested.

Your first name shows with your question. At Jacobs Well INC answers here, for everyone.

1 program · $351K · in their own filed words · FY2019
01

The organization provides housing, advocacy, and food for mentally ill homeless persons.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 52-1434808) · Dispute this line
$351Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$18K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$464K
Ln 12
Gifts and grantsLn 1h$374K
Other incomeLn 4–11$58K
Fees for servicesLn 2g$30K
Money outPt IX
$443K
Ln 25
Programscol B$351K
Managementcol C$68K
Fundraisingcol D$24K
Owns and owesPt X
$747K
net assets · Ln 32
Cash and savingsLn 1–2$181K
Total assetsLn 16$864K
LiabilitiesLn 26$117K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$374K
Government grantsLn 1e$300K
Fundraising eventsLn 1c$16K
Fees for servicesLn 2g$30K
Investment incomeLn 3$2K
Other incomeLn 4–11$58K
Total revenueLn 12$464K
Assets in detailPt X, end of year
CashLn 1$78K
SavingsLn 2$104K
Cash and savings togetherLn 1–2$181K
Pledges and grants receivableLn 3$4K
Prepaid expenses and deferred chargesLn 9$10K
Land, buildings, equipmentLn 10c$633K
InvestmentsLn 11–13$32K
Other assetsLn 15$4K
Total assetsLn 16$864K
LiabilitiesLn 26$117K
Net assetsLn 32$747K
OperationsPt I, VI
EmployeesI 53
VolunteersI 6120
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$112K$181K
InvestmentsLn 11–13$44K$32K
Land, buildings, equipmentLn 10c$663K$633K
Total assetsLn 16$849K$864K
LiabilitiesLn 26$110K$117K
Net assetsLn 32$739K$747K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$75K$56K$11K$8K
Other salaries and wagesLn 7$84K$63K$13K$8K
Other employee benefitsLn 9$13K$10K$2K$1K
Payroll taxesLn 10$12K$9K$2K$1K
Accounting feesLn 11c$25K$25K
Office expensesLn 13$6K$3K$3K
Information technologyLn 14$2K$1K$944$106
OccupancyLn 16$86K$78K$4K$4K
Conferences, conventions and meetingsLn 19$1K$684$614$69
InterestLn 20$834$834
Depreciation, depletion and amortizationLn 22$46K$46K
InsuranceLn 23$24K$21K$1K$1K
Other expenses (24a–d)Ln 24$92K$80K$8K$3K
All other expensesLn 24e−$23K−$17K−$3K−$3K
Total functional expensesLn 25$443K$351K$68K$24K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 12, 2026 $1.2M$594K$558K$1.2M 990 PDF
FY2024Filed with the IRS Feb 12, 2025 $458K$582K−$124K$656K 990 PDF
FY2023Filed with the IRS May 7, 2024 $566K$559K$8K$774K 990 PDF
FY2022Filed with the IRS May 12, 2023 $577K$498K$79K$764K 990 PDF
FY2021Filed with the IRS May 11, 2022 $545K$505K$40K$703K 990 PDF
FY2020 ViewingFiled with the IRS May 1, 2021 $464K$443K$20K$747K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $463,501 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $606,365$373,727
I-9 Program service revenuePrior year $13,572$30,063
I-10 Investment incomePrior year $2,039$2,040
I-11 Other revenuePrior year $48,037$57,671
I-12 Total revenuePrior year $670,013$463,501
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $176,037$183,985
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $301,865$259,359
I-18 Total expensesPrior year $477,902$443,344
I-19 Revenue less expensesPrior year $192,111$20,157
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $463,501 across 10 lines filed
VIII-1c Fundraising events$16,017
VIII-1e Government grants$300,344
VIII-1f All other contributions, gifts and grants$57,366
VIII-1h Total contributions, gifts and grants$373,727
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $30,063$30,063
VIII-3 Investment incomeExcluded from tax $2,040$2,040
VIII-6 Net rental income or lossRelated to mission $50,232$50,232
VIII-8 Net income from fundraising eventsExcluded from tax $420$420
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $7,019$7,019
VIII-12 Total revenueRelated to mission $87,314 · Unrelated business $0 · Excluded from tax $2,460$463,501
Part IX · Statement of functional expenses $443,344 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $56,253 · Management $11,251 · Fundraising $7,501$75,005
IX-7 Other salaries and wagesPrograms $62,795 · Management $12,559 · Fundraising $8,372$83,726
IX-9 Other employee benefitsPrograms $9,817 · Management $1,963 · Fundraising $1,309$13,089
IX-10 Payroll taxesPrograms $9,123 · Management $1,825 · Fundraising $1,217$12,165
IX-11c Accounting feesManagement $24,600$24,600
IX-13 Office expensesPrograms $3,115 · Management $3,115$6,230
IX-14 Information technologyPrograms $1,051 · Management $944 · Fundraising $106$2,101
IX-16 OccupancyPrograms $77,554 · Management $4,309 · Fundraising $4,309$86,172
IX-19 Conferences, conventions and meetingsPrograms $684 · Management $614 · Fundraising $69$1,367
IX-20 InterestPrograms $834$834
IX-22 Depreciation, depletion and amortizationPrograms $45,656$45,656
IX-23 InsurancePrograms $21,458 · Management $1,192 · Fundraising $1,192$23,842
IX-24 Other expenses (24a–d)Programs $79,792 · Management $8,451 · Fundraising $3,422$91,665
IX-24e All other expensesPrograms −$17,105 · Management −$2,915 · Fundraising −$3,088−$23,108
IX-25 Total functional expensesPrograms $351,027 · Management $67,908 · Fundraising $24,409$443,344
Part X · Balance sheet $864,108 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $109,759$77,595
X-2 Savings and temporary cash investmentsStart of year $1,970$103,582
X-3 Pledges and grants receivable$3,864
X-9 Prepaid expenses and deferred chargesStart of year $8,389$10,182
X-10c Land, buildings and equipment, netStart of year $663,347$633,037
X-12 Other securitiesStart of year $43,690$31,970
X-15 Other assetsStart of year $3,878$3,878
X-16 Total assetsStart of year $848,760$864,108
X-17 Accounts payable and accrued expensesStart of year $21,965$15,850
X-19 Deferred revenue$18,827
X-23 Secured mortgages and notes payableStart of year $83,489$77,688
X-25 Other liabilitiesStart of year $4,772$4,772
X-26 Total liabilitiesStart of year $110,226$117,137
X-27 Net assets without donor restrictionsStart of year $438,534$446,971
X-28 Net assets with donor restrictionsStart of year $300,000$300,000
X-32 Total net assets or fund balancesStart of year $738,534$746,971
X-33 Total liabilities and net assetsStart of year $848,760$864,108
Part XI · Reconciliation of net assets $746,971 net assets at year end
XI-1 Total revenue$463,501
XI-2 Total expenses$443,344
XI-3 Revenue less expenses$20,157
XI-4 Net assets at start of year$738,534
XI-5 Net unrealized gains (losses) on investments−$11,720
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$746,971

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.