Jacobs Village Inc
- Assets
- $4.9m
- Revenue
- $496.7k
- Investments
- $0.0
- Employees
- 3
- Location
- Evansville, IN
- Founding
- 09/1999
- Data as of
- 12/2021
- EIN
- 35-2075076
Organization Overview
Jacobs Village Inc is located in Evansville, IN. The organization was established in 1999. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 12/2021, Jacobs Village Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacobs Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jacobs Village Inc generated $496.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $531.1k during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE, ACCESSIBLE HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND SENIOR ADULTS, AND FACILITATE ACCESS TO SUPPORT SERVICES TO ENABLE INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFFORDABLE, ACCESSIBLE HOUSING FOR LOW TO MODERATE INCOME DISABLED INDIVIDUALS AND SENIOR ADULTS, AND FACILITATE ACCESS TO SUPPORT SERVICES TO ENABLE INDEPENDENT LIVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Current Executive Director - 2021 | Officer | 36 | $65,034 |
Randy Hartley Treasurer | OfficerTrustee | 1 | $0 |
Eric Reffett Chair | OfficerTrustee | 3 | $0 |
Holli Jewell-Bame Secretary | OfficerTrustee | 0.25 | $0 |
Steven Theising Vice Chair | OfficerTrustee | 2 | $0 |
Kathy Knapp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,149 |
| Total Program Service Revenue | $133,346 |
| Investment income | $594 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $107,639 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $496,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,034 |
| Compensation of current officers, directors, key employees. | $32,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $58,972 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,058 |
| Advertising and promotion | $0 |
| Office expenses | $14,226 |
| Information technology | $1,599 |
| Royalties | $0 |
| Occupancy | $22,740 |
| Travel | $2,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $117,956 |
| Insurance | $20,720 |
| All other expenses | $551 |
| Total functional expenses | $531,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,914 |
| Savings and temporary cash investments | $17,261 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $274 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $1,629,398 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,799,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $14,025 |
| Intangible assets | $0 |
| Other assets | $378,891 |
| Total assets | $4,946,303 |
| Accounts payable and accrued expenses | $2,997 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $193,331 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,720 |
| Total liabilities | $203,048 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,743,255 |
| Total liabilities and net assets/fund balances | $4,946,303 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Jacobs Village Inc has recieved totaling $9,811.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,000 |
Welborn Baptist Foundation Inc Evansville, IN PURPOSE: NONPROFIT EXCELLENCE | $3,745 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Residential Alternatives Of Illinois Inc Galesburg, IL | $80,007,237 | $73,925,677 |
Maryville Academy Des Plaines, IL | $107,135,163 | $38,590,774 |
Marklund Childrens Home Geneva, IL | $37,575,668 | $32,772,830 |
Childrens Home Association Of Illinois Peoria, IL | $56,270,860 | $27,496,004 |
Emmaus Homes Inc St Charles, MO | $38,561,803 | $32,833,294 |
Beverly Farm Foundation Godfrey, IL | $38,503,233 | $44,775,588 |
Clarity Care Inc Oshkosh, WI | $16,870,037 | $25,583,132 |
Sunny Hill Inc Fenton, MO | $11,297,687 | $21,265,686 |
Ramey-Estep Homes Inc Rush, KY | $15,258,585 | $16,553,810 |
Lad Lake Inc Dousman, WI | $18,305,797 | $13,126,553 |
Childrens Home Of Northern Kentucky Inc Covington, KY | $17,993,059 | $13,499,254 |
Kenosha Human Development Services Inc Kenosha, WI | $14,186,753 | $13,956,960 |