Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tenisha Gant-Watson | CEO | FT | $148,958 | $148,958 |
| Name | Title |
|---|---|
| Kim Sanders | Board President |
| Tina Lining | Board Vice-President |
| Drucilla Knutsen | Board Member |
| Franzetta Turner | Board Member |
| Kiesha Mitchell | Board Member |
| Katrice Headd | Secretary |
| Sean Ferguson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,428,604 |
| Total Expenses per Audited Statements | $3,428,604 |
| Total Expenses per Form 990 | $3,428,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $4,584 | $2,315 | ▼ $2,269 |
“The Form 990 is reviewed by the CEO and the Board Chairperson. The Form 990 is signed by the Board Chairperson.”
“Conflict of interest and disclosure or certain interests are reviewed on an annual basis.”
“Upon request.”
“Compensation is determined by the Board of Directors.”
“Compensation is determined by the Board of Directors.”
“.Misstatement of accounts receivable”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3460520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299805 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 552816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3020930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1892698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 311182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 758711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6567862 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6905081 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5875 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 325788 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5556 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 337219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3020930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1892698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 317057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1084499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 589897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6905081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6905081 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1197624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1228149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3850 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18103 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3428604 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24381 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3460520 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1232856 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7050 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3428604 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3460520 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3460520 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3428604 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2315 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2315 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Tenisha Gant-Watson |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2315 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the CEO and the Board Chairperson. The Form 990 is signed by the Board Chairperson. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest and disclosure or certain interests are reviewed on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation is determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation is determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | .Misstatement of accounts receivable |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1016610 |
| IRS990/TotalAssetsEOYAmt | 0 | 1795037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1016610 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1795037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3101764 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 334125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3094479 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3428604 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 277275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1090924 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 277275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1090924 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 739335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 704113 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3094479 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 357362 |
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