JACOB'S WELL

Address
PO BOX 82852
LINCOLN, NE 68501
Nonprofit
NTEE: P20 - Human Service Organizations - Multipurpose
EIN: 26-4503142

Mission

WORKING WITH INDIVIDUALS, CHURCHES AND COMMUNITY ORGANIZATIONS IN AN EFFORT TO CONNECT PEOPLE IN NEED WITH RESOURCES AND SKILLS WHICH WILL IMPROVE THEIR QUALITY OF LIFE BOTH PHYSICALLY AND SPIRITUALLY.
 20152014201320122011
Basic features of the organization
Year of formation2009
Metropolitan statistical area4360
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$33,200.00    
Sum of reportable (W2/1099) compensation$33,200.00    
Number of employees4    
Personnel
Jacobsen, Lonnie
TitleDIRECTOR    
Name of key/compensated personLONNIE JACOBSEN    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kerns, Stu
TitleDIRECTOR    
Name of key/compensated personSTU KERNS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Lloyd, Scott
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TR  
Name of key/compensated personSCOTT LLOYDSCOTT LLOYDSCOTT LLOYD  
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Peters, Sarah
TitleDIRECTOR    
Name of key/compensated personSARAH PETERS    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thornton, Bill
TitleCHAIR, DIRECPRESIDENTPRESIDENT  
Name of key/compensated personBILL THORNTONBILL THORNTONBILL THORNTON  
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Thornton, Mark
TitleEXECUTIVE DIEXECUTIVE DIEXECUTIVE DI  
Name of key/compensated personMARK THORNTONMARK THORNTONMARK THORNTON  
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$33,200.00$34,400.00$33,200.00  
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Walton, Karin
Title BOARD MEMBER   
Name of key/compensated person KARIN WALTON   
Reportable compensation from org $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesWORKING WITH INDIVIDUALS, CHURCHES AND COMMUNITY ORGANIZATIONS IN AN EFFORT TO CONNECT PEOPLE IN NEED WITH RESOURCES AND SKILLS WHICH WILL IMPROVE THEIR QUALITY OF LIFE BOTH PHYSICALLY AND SPIRITUALLY.    
Primary exempt purpose AIDING LOW INCOME INDIVIDUALS/NEIGHBORHOODAIDING LOW INCOME INDIVIDUALS/NEIGHBORHOOD  
Program service expenses, total$131,467.00$122,721.00$35,360.00  
Programs, including revenue & expenses
BLOCK PARTY PROGRAM - NEIGHBORHOOD BLOCK PARITES THROUGH THE SUMMER. PROVIDE FOOD AND EDUCATIONAL INFORMATION TO MEET THE NEEDS OF LOW INCOME INDIVIDUALS IN THE NEIGHBORHOOD.
Program expenses$1,303.00    
Program revenue$2,000.00    
Program descriptionBLOCK PARTY PROGRAM - NEIGHBORHOOD BLOCK PARITES THROUGH THE SUMMER. PROVIDE FOOD AND EDUCATIONAL INFORMATION TO MEET THE NEEDS OF LOW INCOME INDIVIDUALS IN THE NEIGHBORHOOD.    
KIDS AT THE WELL PROGRAM - WEEKLY GATHERING WITH KIDS FROM THE NEIGHBOHOOD. PROFIVDE LUNCH AND EDUCATIONAL STUDIES TO CHILDREN THROUGHOUT THE LOW INCOME NEIGHBORHOOD.
Program expenses$9,854.00    
Program revenue$10,000.00    
Program descriptionKIDS AT THE WELL PROGRAM - WEEKLY GATHERING WITH KIDS FROM THE NEIGHBOHOOD. PROFIVDE LUNCH AND EDUCATIONAL STUDIES TO CHILDREN THROUGHOUT THE LOW INCOME NEIGHBORHOOD.    
MISSION TRIPS TO HAITI TO SERVER THE POOR
Program expenses$90,780.00    
Program revenue$21,590.00    
Program descriptionMISSION TRIPS TO HAITI TO SERVER THE POOR    
Financial data
Revenue
Total revenue$213,242.00$152,334.00$93,176.00  
Revenue from contributions (total)$213,227.00$152,326.00$93,164.00$68,520.00$58,173.00
Investment income, current yr$15.00$8.00$12.00  
Total revenue from grants, etc., current yr$213,227.00    
Total unrelated business revenue$0.00    
Other revenue, current yr$0.00    
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$213,242.00    
Sources of contributions
Revenue from all other contributions$213,227.00    
Other types of revenue
Income from dividends, interest, and similar investments$15.00    
Net rental income$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$183,894.00    
Total functional expenses: program service $131,467.00    
Total functional expenses: management and general$44,733.00    
Total functional expenses: fundraising$7,694.00    
Fees for services
Fundraising service fees (total)$0.00    
Assets and liabilities
Total assets$34,493.00$7,111.00$21,694.00$28,826.00$14,227.00
Total assets, beginning of year$7,111.00$21,694.00$28,827.00  
Total liabilities$8,087.00$10,053.00$3,326.00$2,413.00$0.00
Total liabilities, beginning of year$10,053.00$3,326.00$2,414.00  
Unrestricted net assets, end of yr$26,406.00    
Net assets$26,406.00-$2,942.00$18,368.00  
Net assets, beginning of year-$2,942.00    
Other liabilities$8,087.00    
Cash: non-interest bearing$34,493.00    
Cash: non-interest bearing, beginning of year$7,111.00    
Other financial variables
Revenue less expenses$29,348.00    
Advertising (total)$644.00    
Total net assets or fund balances$26,406.00    
Governance and accountability
Number of voting members5    
Number of independent voting members5    
Relationships among key personnelTrue    
Cash accountingTrueTrueTrue  
Tax year start date2015-01-012014-01-012013-01-01  
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990EZ990EZ  
Date e-filing submitted2016-08-162015-08-132014-09-30  
IRS schema version2015v2.12014v5.02013v3.1  
Filing identifier201610489349300916201512099349200401201442389349200334  
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