Form 990 for tax year 2023
Filed by JORDAN COMMUNITY RESIDENTIAL CENTER.
Totals
- Total revenue
- $1,892,698
- Total expenses
- $2,196,213
- Contributions and grants received
- $1,649,370
- Grants paid
- $5,442
- Program service revenue
- $232,210
- Investment income
- $0
- Other revenue
- $11,118
- Total assets, end of year
- $1,016,610
- Total liabilities, end of year
- $742,275
- Net assets or fund balances, end of year
- $274,335
- Program services expenses (Part IX)
- $1,606,640
- Management and general expenses
- $589,573
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,606,640
Program services were 73.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,397
-
1e · Government grants (contributions)
$1,543,931
-
1f · All other contributions, gifts and grants
$101,042
-
2a · Program service revenue: Service Fees
total $232,210 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous
total $11,118 · related or exempt $11,118 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11,118
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $4,831 · program services $4,831
-
2 · Grants to domestic individuals
total $611 · program services $611
-
5 · Compensation of officers, directors and key employees
total $104,364 · program services $60,000 · management and general $44,364 · fundraising $0
-
7 · Other salaries and wages
total $262,410 · program services $262,410 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $26,127 · program services $21,163 · management and general $4,964 · fundraising $0
-
11c · Fees: accounting
total $21,639 · program services $21,639 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $785 · program services $785 · management and general $0 · fundraising $0
-
13 · Office expenses
total $35,141 · program services $35,141 · management and general $0 · fundraising $0
-
16 · Occupancy
total $102,158 · program services $102,158 · management and general $0 · fundraising $0
-
17 · Travel
total $37,756 · program services $37,756 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,700 · program services $7,700 · management and general $0 · fundraising $0
-
20 · Interest
total $9,880 · program services $0 · management and general $9,880 · fundraising $0
-
23 · Insurance
total $50,663 · program services $50,663 · management and general $0 · fundraising $0
-
24a · Other expenses: Independent Contractors
total $1,312,036 · program services $922,011 · management and general $390,025 · fundraising $0
-
24b · Other expenses: Professional Fees
total $135,406 · program services $2,958 · management and general $132,448 · fundraising $0
-
24c · Other expenses: Workers Compensation
total $1,025 · program services $830 · management and general $195 · fundraising $0
-
24d · Other expenses: Bank Fees
total $2,851 · program services $0 · management and general $2,851 · fundraising $0
-
24e · All other expenses
total $80,830 · program services $75,984 · management and general $4,846 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,537
-
2 · Savings and temporary cash investments
end of year $299,805
-
4 · Accounts receivable
beginning of year $1,118 · end of year $174,940
-
5 · Loans and receivables from officers and key people
end of year $4,584
-
10a · Land, buildings and equipment: cost or other basis
$584,807
-
10b · Land, buildings and equipment: accumulated depreciation
$54,576
-
10c · Land, buildings and equipment, net
beginning of year $491,200 · end of year $530,231
-
15 · Other assets
beginning of year $7,050 · end of year $7,050
-
17 · Accounts payable and accrued expenses
beginning of year $8,437 · end of year $170,911
-
19 · Deferred revenue
end of year $465,000
-
23 · Secured mortgages and notes payable
beginning of year $76,618 · end of year $106,364
-
27 · Net assets without donor restrictions
beginning of year $577,850 · end of year $274,335
Mission and programs · 2023
Mission
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.
-
A transitional housing support facility that provides gender-specific prevention and intervention services designed to support women in transition, in order to provide a reunification of families by helping women build a strong foundation on which to become self confident and self sufficient.
Expenses $1,606,640 · Grants $1,644,973 · Revenue $1,892,698
As filed on the 2023 return.
Listed in Part VII
-
Kim Sanders
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Tina Lining
Board Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Katrice Headd
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sean Ferguson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Drucilla Knutsen
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Franzetta Turner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kiesha Mitchell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tenisha Gant-Watson
CEO
- Total calculated
- $104,364
- From this org
- $104,364
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423129349301107
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