Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Central Mn Re-Entry Project
990EZ • Fiscal year 2022 • EIN 38-3727614
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$413,325
Down $17,679 (-4.1%) from 2021
Net Assets
Down$398,159
Down $15,710 (-3.8%) from 2021
Liabilities
Down$15,166
Down $1,969 (-11%) from 2021
Revenue And Expenses
Revenue
Up$130,256
Up $6,791 (+5.5%) from 2021
Expenses
Up$145,966
Up $22,275 (+18%) from 2021
Net Income
Down-$15,710
Down $15,484 (-6851%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $130,256
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. | - | $145,966 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSHUA DENELSBECK | CEO | FT | $16,458 | - | $16,458 |
| CAROL TEMBREULL | Board Chair | - | $0 | - | - |
| FR FRANK TOMASIEWICZ | Secretary/Tr | - | $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
- Joshua Denelsbeck
- Title
- CEO
- Phone
- 3202600855
- Signed
- 2023-10-30
- 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 advertising 406 office expenses 95 insurance 9,103 cable 5,912 repairs & maintenance 13,928 supplies 11 transportation 1,763 utilities 26,336 telephone/internet 3,833 lawn service/snow removal 1,370 refuse 979 fees 898 non-investment depreciation 17,692 total 82,326”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,161 0 o-house 447,814 447,814 less accumulated depreciation 97,819 115,511 total 351,156 332,303”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,240 1,533 security deposits 7,695 7,700 reserve 7,200 5,933”
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.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSHUA DENELSBECK |
| 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 | 79848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7045 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15710 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6243 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 431004 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 413325 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130256 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 112 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 413869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 398159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 413869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 398159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 16458 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL TEMBREULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FR FRANK TOMASIEWICZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSHUA DENELSBECK |
| 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 | 351156 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 332303 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82326 |
| 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 | 123099 |
| 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/ProgramServiceExpensesAmt | 0 | 145966 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57397 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17135 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15166 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145966 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145966 |
| IRS990EZ/TotalRevenueAmt | 0 | 130256 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMNRP.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 123211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 349182 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 374989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 130256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 374989 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 374989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 406 OFFICE EXPENSES 95 INSURANCE 9,103 CABLE 5,912 REPAIRS & MAINTENANCE 13,928 SUPPLIES 11 TRANSPORTATION 1,763 UTILITIES 26,336 TELEPHONE/INTERNET 3,833 LAWN SERVICE/SNOW REMOVAL 1,370 REFUSE 979 FEES 898 NON-INVESTMENT DEPRECIATION 17,692 TOTAL 82,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,161 0 O-HOUSE 447,814 447,814 LESS ACCUMULATED DEPRECIATION 97,819 115,511 TOTAL 351,156 332,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,240 1,533 SECURITY DEPOSITS 7,695 7,700 RESERVE 7,200 5,933 |
| 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/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 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSHUA DENELSBECK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202600855 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R WALBERG |
| ReturnHeader/ReturnTs | 0 | 2023-11-02T15:42:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSHUA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DENELSBECK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $413,325
- Liabilities
- $15,166
- Net assets
- $398,159
- Revenue
- $130,256
- Expenses
- $145,966
- Net income
- -$15,710