Civic Intelligence

Jordan Community Residential Center

EIN 16-1654650 • 501(c)3 • Willoughby, OH

Profile

The overarching goal of Jordan CRC is to provide a healing centered, gender-responsive environment for women to recover holistically from human trafficking, re-entry and substance abuse.

30841 Euclid AveWilloughby, OH 44094

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,958

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,795,037

Up $778,427 (+77%) from 2023

Liabilities

Up

$1,090,924

Up $348,649 (+47%) from 2023

Net Assets

Up

$704,113

Up $429,778 (+157%) from 2023

Revenue

Up

$3,460,520

Up $1,567,822 (+83%) from 2023

Expenses

Up

$3,428,604

Up $1,232,391 (+56%) from 2023

Net Income

Up

$31,916

Up $335,431 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $19,185Liabilities 2013: $1,0262013Assets 2014: $41,725Liabilities 2014: $0Net Assets 2014: $41,7252014Assets 2015: $139,619Liabilities 2015: $32,640Net Assets 2015: $106,9792015Assets 2016: $139,619Liabilities 2016: $32,640Net Assets 2016: $106,9792016Assets 2017: $199,429Liabilities 2017: $32,643Net Assets 2017: $166,7862017Assets 2018: $139,085Liabilities 2018: $35,962Net Assets 2018: $103,1232018Assets 2019: $103,406Liabilities 2019: $14,179Net Assets 2019: $89,2272019Assets 2020: $353,398Liabilities 2020: $13,624Net Assets 2020: $339,7742020Assets 2021: $599,917Liabilities 2021: $12,811Net Assets 2021: $587,1062021Assets 2022: $662,905Liabilities 2022: $85,055Net Assets 2022: $577,8502022Assets 2023: $1,016,610Liabilities 2023: $742,275Net Assets 2023: $274,3352023Assets 2024: $1,795,037Liabilities 2024: $1,090,924Net Assets 2024: $704,1132024

Highlighted filing

2024

Assets$1,795,037
Liabilities$1,090,924
Net Assets$704,113

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $94,547Expenses 2013: $92,623Net Income 2013: $1,9242013Revenue 2014: $189,327Expenses 2014: $118,781Net Income 2014: $70,5462014Revenue 2015: $660,904Expenses 2015: $608,264Net Income 2015: $52,6402015Revenue 2016: $660,904Expenses 2016: $608,264Net Income 2016: $52,6402016Revenue 2017: $285,851Expenses 2017: $268,216Net Income 2017: $17,6352017Revenue 2018: $331,532Expenses 2018: $287,541Net Income 2018: $43,9912018Revenue 2019: $303,725Expenses 2019: $275,504Net Income 2019: $28,2212019Revenue 2020: $589,897Expenses 2020: $313,246Net Income 2020: $276,6512020Revenue 2021: $1,084,500Expenses 2021: $793,662Net Income 2021: $290,8382021Revenue 2022: $901,740Expenses 2022: $957,386Net Income 2022: -$55,6462022Revenue 2023: $1,892,698Expenses 2023: $2,196,213Net Income 2023: -$303,5152023Revenue 2024: $3,460,520Expenses 2024: $3,428,604Net Income 2024: $31,9162024

Highlighted filing

2024

Revenue$3,460,520
Expenses$3,428,604
Net Income$31,916

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.2
Gross Receipts
$3,460,520
Mission and Program Overview

Mission

Through collaborations with community and faith based organizations, Jordan CR offers female past offenders and those at risk of offending a full range of cultural and social support groups in order to reunify.

The overarching goal of Jordan CRC is to provide a healing centered, gender-responsive environment for women to recover holistically from human trafficking, re-entry and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,231$1,232,856▲ $702,625
Savings and Temporary Cash Investments$299,805$552,816▲ $253,011
Accounts Receivable$174,940--
Receivables From Officers Etc$4,584$2,315▼ $2,269
Total Assets$1,016,610$1,795,037▲ $778,427
Other Assets Total$7,050$7,050→ $0
Liabilities
Deferred Revenue-$1,000,000-
Mortgage Notes Payable Secured by Investment Property$106,364$67,441▼ $38,923
Accounts Payable and Accrued Expenses$170,911$23,483▼ $147,428
Total Liabilities$277,275$1,090,924▲ $813,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$739,335$704,113▼ $35,222
Total Net Assets Fund Balance$739,335$704,113▼ $35,222
Total Liabilities and Net Assets / Fund Balance$1,016,610$1,795,037▲ $778,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,624$30,525$1,228,149
Other Land Buildings$20,979$3,402$24,381
Equipment$14,253$3,850$18,103
Land$0--
Other Assets Org$7,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tenisha Gant-WatsonCEOFT$148,958$148,958

Board Members and Trustees

NameTitle
Kim SandersBoard President
Tina LiningBoard Vice-President
Drucilla KnutsenBoard Member
Franzetta TurnerBoard Member
Kiesha MitchellBoard Member
Katrice HeaddSecretary
Sean FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,764
Program Service Revenue
$357,362
Investment Income
$0
Other Revenue
$1,394
All Other Contributions
$80,084
Change in Net Assets
$31,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,460,520
Total Revenue per Audited Statements
$3,460,520
Total Revenue per Form 990
$3,460,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,841,061
Salaries, Compensation, and Employee Benefits$586,342
Grants and Similar Amounts Paid$1,201
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,875$0$0$425,875
Office Expenses$116,220$0$0$116,220
Occupancy$108,722$0$0$108,722
Current Officers, Directors, Trustees, and Key Employees$60,000$44,364$0$104,364
All Other Expenses$71,949$0$0$71,949
Payroll Taxes$56,103$0$0$56,103
Travel$52,871$0$0$52,871
Insurance$41,469$0$0$41,469
Fees for Services Accounting$25,749$0$0$25,749
Interest$0$8,090$0$8,090
Other Expenses$0$4,778$0$4,778
Advertising$3,322$0$0$3,322
Grants to Domestic Orgs$1,201--$1,201
Total Functional Expenses$3,094,479$334,125$0$3,428,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,428,604
Total Expenses per Audited Statements$3,428,604
Total Expenses per Form 990$3,428,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,584$2,315▼ $2,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jordan Community Residential Center
EIN
16-1654650
Phone
2164412496
Address
30841 Euclid Ave, Willoughby, OH 44094
Doing Business As
Jordan CRC

Signing Officer

Name
Tenisha Gant
Title
Executive Director
Phone
2164412496
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
15

Preparer

Firm
Kevin L Penn Inc
Address
11811 SHAKER BLVD STE 421, CLEVELAND, OH 44120
Preparer
Kevin L Penn
Phone
2164211000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is reviewed by the CEO and the Board Chairperson. The Form 990 is signed by the Board Chairperson.

Pt VI, Line 12C

Conflict of interest and disclosure or certain interests are reviewed on an annual basis.

Pt VI, Line 18

Upon request.

Pt VI, Line 15A

Compensation is determined by the Board of Directors.

Pt VI, Line 15B

Compensation is determined by the Board of Directors.

Pt XI

.Misstatement of accounts receivable

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IRS990/PYSalariesCompEmpBnftPaidAmt0392901
IRS990/PYTotalExpensesAmt02196213
IRS990/PYTotalRevenueAmt01892698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04584
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02315
IRS990/ReconcilationRevenueExpnssAmt031916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03460520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03020930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01892698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0758711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06567862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06905081
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05875
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0325788
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0337219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03020930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01892698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06905081
IRS990ScheduleA/TotalSupportAmt06905081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01197624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01228149
IRS990ScheduleD/EquipmentGrp/BookValueAmt014253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018103
IRS990ScheduleD/ExpensesSubtotalAmt03428604
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024381
IRS990ScheduleD/RevenueSubtotalAmt03460520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07050
IRS990ScheduleD/TotalExpensesPerForm990Amt03428604
IRS990ScheduleD/TotalRevenuePerForm990Amt03460520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03460520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03428604
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tenisha Gant-Watson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02315
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the CEO and the Board Chairperson. The Form 990 is signed by the Board Chairperson.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest and disclosure or certain interests are reviewed on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5.Misstatement of accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01016610
IRS990/TotalAssetsEOYAmt01795037
IRS990/TotalAssetsGrp/BOYAmt01016610
IRS990/TotalAssetsGrp/EOYAmt01795037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03101764
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03094479
IRS990/TotalFunctionalExpensesGrp/TotalAmt03428604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277275
IRS990/TotalLiabilitiesEOYAmt01090924
IRS990/TotalLiabilitiesGrp/BOYAmt0277275
IRS990/TotalLiabilitiesGrp/EOYAmt01090924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0739335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03094479
IRS990/TotalProgramServiceRevenueAmt0357362

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