2016-07-05T10:09:14-05:00 2015-12-31 300510153 RE PIERCE & ASSOCIATES PC 3007A CHARLESTOWN CSWY STE 200 NEW ALBANY IN 471508403 990EZ 2015-01-01 205389152 JACOBS WELL INC JACO 8122888870 605 OLD SALEM ROAD UTICA IN 47130 KEVIN WILLIAR PRESIDENT 8122888870 2016-05-15 RONALD E PIERCE JR CPA P00185440 8123993169 2016-06-30 2015 2016-09-27 15:27:22Z X X HTTP://JACOBSWELLPROJECT.COM/ X X 115486 X 115486 115486 16974 22867 34924 40635 115400 86 168200 168286 X 46511 56106 121783 112729 168294 168835 94 549 168200 168286 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. 80780 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. 34620 115400 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 MIKE BONACUM 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 486667 130978 151294 88909 115486 486667 486667 486667 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES SHIRTS 200 CONSTRUCTION 4,534 CREDIT CARD FEES 102 BUSINESS LICENSE 132 GENERAL LIABILITY INSURANCE 184 WORKERS COMPENSATION 497 EVENT INSURANCE 324 COMMERICAL PROTECTION 5,400 AUTO INSURANCE 1,506 AUTO EXPENSE 982 BANK SERVICE CHARGES 66 DUES AND SUBSCRIPTIONS 45 COMPUTER AND INTERNET 99 FUNDRAISING EXPENSE 3,406 MEALS & ENTERTAINMENT 620 MISCELLANEOUS 869 OPERATIONS 8,396 GIFTS 427 VOLUNTEER MEALS 282 WEBSITE 338 FURNITURE& FIXTURES 236 HARVEST EVENT 262 NON-INVESTMENT DEPRECIATION 11,728 TOTAL 40,635 FORM 990-EZ, PART I, LINE 20 ADJUST FUND BALANCE TO AGREE WITH BOOKS 0 FORM 990-EZ, PART II, LINE 24 151,581 161,423 LESS ACCUMULATED DEPRECIATION 29,798 48,694 TOTAL 121,783 112,729 FORM 990-EZ, PART II, LINE 26 PAYROLL TAX WITHHOLDINGS 94 549