JACOBS WELL

Address
659 S 18TH ST
LINCOLN, NE 68508-2635
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.
 20162015201420132012
Basic features of the organization
Year of formation2009
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area4360
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 employees 4   
Personnel
Jacobsen, Lonnie
Title DIRECTOR   
Name of key/compensated person LONNIE JACOBSEN   
Position of compensated person
Current individual trustee or director True   
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
Title DIRECTOR   
Name of key/compensated person STU KERNS   
Position of compensated person
Current individual trustee or director True   
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
Title SECRETARY/TRSECRETARY/TRSECRETARY/TR 
Name of key/compensated person SCOTT LLOYDSCOTT LLOYDSCOTT LLOYD 
Position of compensated person
Current individual trustee or director True   
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
Title DIRECTOR   
Name of key/compensated person SARAH PETERS   
Position of compensated person
Current individual trustee or director True   
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
Title CHAIR, DIRECPRESIDENTPRESIDENT 
Name of key/compensated person BILL THORNTONBILL THORNTONBILL THORNTON 
Position of compensated person
Current individual trustee or director True   
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
Title EXECUTIVE DIEXECUTIVE DIEXECUTIVE DI 
Name of key/compensated person MARK THORNTONMARK THORNTONMARK THORNTON 
Position of compensated person
Current individual trustee or director True   
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 activities 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.   
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 description 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.   
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 description KIDS 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 description MISSION TRIPS TO HAITI TO SERVER THE POOR   
Financial data
Revenue
Total revenue$217,681.00$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
Investment income, current yr $15.00$8.00$12.00 
Total revenue from grants, etc., current yr $213,227.00   
Other revenue, current yr $0.00   
Program service revenue (total)  $0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions $213,227.00   
Other types of revenue
Investment income $15.00   
Net rental income  $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$45,368.00$34,493.00$7,111.00$21,694.00$28,826.00
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
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 members 5   
Number of independent voting members 5   
Relationships among key personnel True   
Cash accounting  TrueTrue 
Accrual accounting True   
Tax year start date 2015-01-012014-01-012013-01-01 
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990EZ990EZ 
IRS schema version 2015v2.12014v5.02013v3.1 
Filing identifier 201610489349300916201512099349200401201442389349200334 
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