2017-06-13T13:36:21-04:00 2016-12-31 300510153 RE PIERCE & ASSOCIATES PC 3007A CHARLESTOWN CSWY STE 200 NEW ALBANY IN 471508403 990EZ 2016-01-01 205389152 JACOBS WELL INC JACO 8122888870 605 OLD SALEM ROAD UTICA IN 47130 KEVIN WILLIAR PRESIDENT 8122888870 2017-06-05 RONALD E PIERCE JR CPA P00185440 8123993169 2017-06-13 1E2CCDA3FE13EE466207670168D64184D8E5904E E6958D1BEA81E72B27629B478B4CC6ADCD54440B 2016 2021-01-29 14:40:06Z X X HTTP://JACOBSWELLPROJECT.COM/ X X 88240 X 88240 88240 34703 6027 32363 120 33600 106813 -18573 168286 149713 X 56106 46986 112729 103948 168835 150934 549 1221 168286 149713 PROVIDES AID AND ASSISTANCE TO SINGLE MOTHERS AND CHILDREN TRANSITIONAL LIVING FOR SINGLE MOTHERS & CHILDREN. FACILITY TO HOUSE UP TO 30 PEOPLE FOR SIX MONTH PERIOD. 74769 OFFER GED TRAINING & TESTING, PARENTING CLASSES. HELP WITH COLLEGE OR VOCATIONAL TRAINING-OBTAINING GRANTS, ETC. FINANCIAL/HOUSEHOLD BUDGETING TRAINING. THIS WILL BENEFIT OVER 100 PEOPLE/YEAR. 32044 106813 KEVIN WILLIAR PRESIDENT 000.00 0 JEFF MURPHY BOARD TREASU 000.00 0 BARBAR WILLIAR BOARD SECRET 000.00 0 BILL GOINS BOARD MEMBER 000.00 0 MIKE MONTGOMERY BOARD MEMBER 000.00 0 LYNDSEY WYATT BOARD MEMBER 000.00 0 false false false false false false false false false KEVIN WILLIAR 605 OLD SALEM ROAD UTICA IN 47130 8122888870 false false false false false false false false false false false NONE NONE true X 130978 151294 88909 115486 88240 574907 130978 151294 88909 115486 88240 574907 574907 574907 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SECURITY DEPOSIT 50 CONSTRUCTION 3,337 CREDIT CARD FEES 39 BUSINESS LICENSE 142 GENERAL LIABILITY INSURANCE 1,311 WORKERS COMPENSATION 405 COMMERICAL PROTECTION 4,153 AUTO INSURANCE 1,180 AUTO EXPENSE 429 BANK SERVICE CHARGES 86 DUES AND SUBSCRIPTIONS 415 COMPUTER AND INTERNET 278 FUNDRAISING EXPENSE 2,209 MEALS & ENTERTAINMENT 387 MISCELLANEOUS 40 OPERATIONS 7,948 GIFTS 1,551 VOLUNTEER MEALS 192 WEBSITE 300 FURNITURE& FIXTURES 123 EVENT EXPENSE 548 CHARITABLE CONTRIBUTIONS 110 NON-INVESTMENT DEPRECIATION 8,367 TOTAL 33,600 FORM 990-EZ, PART I, LINE 20 ADJUST FUND BALANCE TO AGREE WITH BOOKS 0 FORM 990-EZ, PART II, LINE 24 161,423 168,126 LESS ACCUMULATED DEPRECIATION 48,694 64,178 TOTAL 112,729 103,948 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX WITHHOLDINGS 549 1,221