Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Central Mn Re-Entry Project
990EZ • Fiscal year 2020 • EIN 38-3727614
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 27.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$428,782
Down $11,074 (-2.5%) from 2019
Net Assets
Down$414,095
Down $17,888 (-4.1%) from 2019
Liabilities
Up$14,687
Up $6,814 (+87%) from 2019
Revenue And Expenses
Revenue
Up$121,268
Up $18,530 (+18%) from 2019
Expenses
Down$139,156
Down $172 (-0.1%) from 2019
Net Income
Up-$17,888
Up $18,702 (+51%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $121,268
Mission and Program Overview
Mission
Cmnrp supports individuals as they transition back into the community after incarceration with housing, referrals to social service agencies and with encouragement. Cmnrp has 4 transitional housing facilities and offers a regularly scheduled support group.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CMNRP PROVIDES ASSISTANCE WITH HOUSING, EMPLOYMENT, MEDICAL INSURANCE, FOOD, FURNITURE AND OTHER MAINSTREAM RESOURCES, AS WELL AS DIRECT FINANCIAL ASSISTANCE WHEN FUNDS ARE AVAILABLE. MENTORING IS ALSO AVAILABLE TO TRANSITIONAL HOUSING RESIDENTS. CMNRP ALSO OFFERS AN ON-SITE SUPPORT GROUP. | - | $128,003 |
| MANAGEMENT EXPENSES | - | $1,708 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL TEMBREULL | Board Chair | PT | $33,280 | - | $33,280 |
| PATRICK BEDNARZ | CEO | FT | $33,280 | - | $33,280 |
| FR FRANK TOMASIEWICZ | Secretary/Tr | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Mn Re-entry Project
- EIN
- 38-3727614
- Phone
- 3206569004
- Address
- 103 12TH AVE N PO BOX 2391, ST CLOUD, MN 56302
Signing Officer
- Name
- Patrick Bednarz
- Title
- CEO
- Phone
- 3202600855
- Signed
- 2021-08-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael R Walberg Accounting LLC
- Address
- PO BOX 5146, SAINT CLOUD, MN 56302
- Preparer
- Michael R Walberg
- Phone
- 3207743722
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 6,075 insurance 7,414 cable 5,235 direct assistance 404 license & fees 1,001 misc labor 2,232 repairs & maintenance 24,499 supplies 697 transportation 1,177 utilities 17,177 non-investment depreciation 17,544 total 83,455”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,380 2,531 o-house 435,464 447,814 less accumulated depreciation 62,584 80,128 4,742 0 total 388,002 370,217”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 987 2,382 security deposits 6,886 5,105 reserve 0 7,200”
Form 990-ez, Part III
“Cmnrp supports individuals as they transition back into the community after incarceration with housing, referrals to social service agencies and with encouragement. Cmnrp has 4 transitional housing facilities and offers a regularly scheduled support group.”
Form 990-ez, Part III, Line 28
“Cmnrp provides assistance with housing, employment, medical insurance, food, furniture and other mainstream resources, as well as direct financial assistance when funds are available. Mentoring is also available to transitional housing residents. Cmnrp also offers an on-site support group.”
Form 990-ez, Part III, Line 31
“MANAGEMENT EXPENSES”
Raw XML Appendix136 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CAROL TEMBREULL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | FR FRANK TOMASIEWICZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PATRICK BEDNARZ |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK BEDNARZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3206569004 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2391 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51854 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58565 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10488 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17888 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 439856 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 428782 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 67 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 431983 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 414095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 431983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 414095 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 33280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL TEMBREULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FR FRANK TOMASIEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK BEDNARZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 388002 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 370217 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 83455 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CMNRP SUPPORTS INDIVIDUALS AS THEY TRANSITION BACK INTO THE COMMUNITY AFTER INCARCERATION WITH HOUSING, REFERRALS TO SOCIAL SERVICE AGENCIES AND WITH ENCOURAGEMENT. CMNRP HAS 4 TRANSITIONAL HOUSING FACILITIES AND OFFERS A REGULARLY SCHEDULED SUPPORT GROUP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110713 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CMNRP PROVIDES ASSISTANCE WITH HOUSING, EMPLOYMENT, MEDICAL INSURANCE, FOOD, FURNITURE AND OTHER MAINSTREAM RESOURCES, AS WELL AS DIRECT FINANCIAL ASSISTANCE WHEN FUNDS ARE AVAILABLE. MENTORING IS ALSO AVAILABLE TO TRANSITIONAL HOUSING RESIDENTS. CMNRP ALSO OFFERS AN ON-SITE SUPPORT GROUP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MANAGEMENT EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128003 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1708 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46701 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7873 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14687 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139156 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129711 |
| IRS990EZ/TotalRevenueAmt | 0 | 121268 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMNRP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 110780 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 121268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 121268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 121268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 6,075 INSURANCE 7,414 CABLE 5,235 DIRECT ASSISTANCE 404 LICENSE & FEES 1,001 MISC LABOR 2,232 REPAIRS & MAINTENANCE 24,499 SUPPLIES 697 TRANSPORTATION 1,177 UTILITIES 17,177 NON-INVESTMENT DEPRECIATION 17,544 TOTAL 83,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 10,380 2,531 O-HOUSE 435,464 447,814 LESS ACCUMULATED DEPRECIATION 62,584 80,128 4,742 0 TOTAL 388,002 370,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 987 2,382 SECURITY DEPOSITS 6,886 5,105 RESERVE 0 7,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CMNRP SUPPORTS INDIVIDUALS AS THEY TRANSITION BACK INTO THE COMMUNITY AFTER INCARCERATION WITH HOUSING, REFERRALS TO SOCIAL SERVICE AGENCIES AND WITH ENCOURAGEMENT. CMNRP HAS 4 TRANSITIONAL HOUSING FACILITIES AND OFFERS A REGULARLY SCHEDULED SUPPORT GROUP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CMNRP PROVIDES ASSISTANCE WITH HOUSING, EMPLOYMENT, MEDICAL INSURANCE, FOOD, FURNITURE AND OTHER MAINSTREAM RESOURCES, AS WELL AS DIRECT FINANCIAL ASSISTANCE WHEN FUNDS ARE AVAILABLE. MENTORING IS ALSO AVAILABLE TO TRANSITIONAL HOUSING RESIDENTS. CMNRP ALSO OFFERS AN ON-SITE SUPPORT GROUP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK BEDNARZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202600855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL MN RE-ENTRY PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 383727614 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206569004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 12TH AVE N PO BOX 2391 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822321604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL R WALBERG ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5146 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3207743722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R WALBERG |
| ReturnHeader/ReturnTs | 0 | 2021-08-02T13:15:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BEDNARZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $428,782
- Liabilities
- $14,687
- Net assets
- $414,095
- Revenue
- $121,268
- Expenses
- $139,156
- Net income
- -$17,888