Civic Intelligence

Central Mn Re-Entry Project

990 • Fiscal year 2023 • EIN 38-3727614

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization ProfileWWW.CMNRP.ORG
103 12th Ave N PO Box 2391St Cloud, MN 56302

(320) 656-9004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$484,065

Up $70,740 (+17%) from 2022

Net Assets

Down

$395,939

Down $2,220 (-0.6%) from 2022

Liabilities

Up

$88,126

Up $72,960 (+481%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Up

$148,873

Up $18,617 (+14%) from 2022

Expenses

Up

$151,093

Up $5,127 (+3.5%) from 2022

Net Income

Up

-$2,220

Up $13,490 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $128,850Liabilities 2011: $105,8942011Assets 2012: $142,687Liabilities 2012: $59,4182012Assets 2013: $141,603Liabilities 2013: $30,3552013Assets 2015: $307,145Liabilities 2015: $112,7772015Assets 2016: $456,466Liabilities 2016: $173,838Net Assets 2016: $282,6282016Assets 2017: $437,242Liabilities 2017: $132,460Net Assets 2017: $304,7822017Assets 2018: $425,455Liabilities 2018: $68,081Net Assets 2018: $357,3742018Assets 2019: $439,856Liabilities 2019: $7,873Net Assets 2019: $431,9832019Assets 2020: $428,782Liabilities 2020: $14,687Net Assets 2020: $414,0952020Assets 2021: $431,004Liabilities 2021: $17,135Net Assets 2021: $413,8692021Assets 2022: $413,325Liabilities 2022: $15,166Net Assets 2022: $398,1592022Assets 2023: $484,065Liabilities 2023: $88,126Net Assets 2023: $395,9392023Assets 2024: $557,172Liabilities 2024: $218,271Net Assets 2024: $338,9012024

Highlighted filing

2023

Assets$484,065
Liabilities$88,126
Net Assets$395,939
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $121,207Expenses 2011: $106,967Net Income 2011: $14,2402011Revenue 2012: $198,545Expenses 2012: $138,232Net Income 2012: $60,3132012Revenue 2013: $161,540Expenses 2013: $133,561Net Income 2013: $27,9792013Revenue 2015: $143,540Expenses 2015: $90,813Net Income 2015: $52,7272015Revenue 2016: $203,814Expenses 2016: $115,555Net Income 2016: $88,2592016Revenue 2017: $157,500Expenses 2017: $135,346Net Income 2017: $22,1542017Revenue 2018: $157,269Expenses 2018: $104,677Net Income 2018: $52,5922018Revenue 2019: $102,738Expenses 2019: $139,328Net Income 2019: -$36,5902019Revenue 2020: $121,268Expenses 2020: $139,156Net Income 2020: -$17,8882020Revenue 2021: $123,465Expenses 2021: $123,691Net Income 2021: -$2262021Revenue 2022: $130,256Expenses 2022: $145,966Net Income 2022: -$15,7102022Revenue 2023: $148,873Expenses 2023: $151,093Net Income 2023: -$2,2202023Revenue 2024: $191,549Expenses 2024: $241,936Net Income 2024: -$50,3872024

Highlighted filing

2023

Revenue$148,873
Expenses$151,093
Net Income-$2,220
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.0
Gross Receipts
$148,873
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$332,303$316,190▼ $16,113
Cash and Non-Interest-Bearing Accounts$13,916$106,300▲ $92,384
Savings and Temporary Cash Investments$67,105$61,575▼ $5,530
Total Assets$413,324$484,065▲ $70,741
Liabilities
Other Liabilities$13,633$86,030▲ $72,397
Accounts Payable and Accrued Expenses$1,532$2,096▲ $564
Total Liabilities$15,165$88,126▲ $72,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,159$395,939▼ $2,220
Total Net Assets Fund Balance$398,159$395,939▼ $2,220
Total Liabilities and Net Assets / Fund Balance$413,324$484,065▲ $70,741

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$316,190$126,882$443,072
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua DenelsbeckCEOFT$50,000$50,000

Board Members and Trustees

NameTitle
Carol TembreullBoard Chair
Fr Frank TomasiewiczSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$21,593
Program Service Revenue
$126,713
Investment Income
$567
Other Revenue
$0
All Other Contributions
$21,593
Change in Net Assets
$-2,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,825
Salaries, Compensation, and Employee Benefits$64,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Depreciation Depletion$16,113--$16,113
Insurance$10,017--$10,017
Other Salaries and Wages$8,333--$8,333
Payroll Taxes$5,935--$5,935
All Other Expenses$5,149--$5,149
Other Expenses$4,274--$4,274
Fees for Services Management$4,200--$4,200
Fees for Services Accounting$3,068--$3,068
Advertising$2,632--$2,632
Office Expenses$380--$380
Total Functional Expenses$151,093$0$0$151,093
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Funds$68,397
Reserve$9,933
Security Deposits$7,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Denelsbeck
Formed
2005
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
10

Preparer

Firm
Haga Kommer Ltd
Address
216 PARK AVENUE S 101, SAINT CLOUD, MN 56301
Preparer
Michael R Walberg
Phone
3202517444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015165
IRS990/TotalLiabilitiesEOYAmt088126
IRS990/TotalLiabilitiesGrp/BOYAmt015165
IRS990/TotalLiabilitiesGrp/EOYAmt088126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395939
IRS990/TotalProgramServiceExpensesAmt0151093
IRS990/TotalProgramServiceRevenueAmt0126713
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148873
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484065
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2391
IRS990/USAddress/CityNm0ST CLOUD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CMNRP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA DENELSBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03202600855
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MN RE-ENTRY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0383727614
ReturnHeader/Filer/PhoneNum03206569004
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 12TH AVE N PO BOX 2391
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 PARK AVENUE S 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517444
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R WALBERG
ReturnHeader/ReturnTs02024-11-14T13:32:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,065
Liabilities
$88,126
Net assets
$395,939
Revenue
$148,873
Expenses
$151,093
Net income
-$2,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$2.18$3.39$1.92$2.42$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.88$3.96$1.49$1.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.15$3.98$1.30$1.46$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.17$4.14$1.23$1.24$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.15$4.14$1.21$1.39$0.18
2019Summary only. Only limited summary data is available for this year.$4.40$0.08$4.32$1.03$1.39$0.37
2018Summary only. Only limited summary data is available for this year.$4.25$0.68$3.57$1.57$1.05$0.53
2017Summary only. Only limited summary data is available for this year.$4.37$1.32$3.05$1.58$1.35$0.22
2016Summary only. Only limited summary data is available for this year.$4.56$1.74$2.83$2.04$1.16$0.88
2015Summary only. Only limited summary data is available for this year.$3.07$1.13$1.44$0.91$0.53
2013Summary only. Only limited summary data is available for this year.$1.42$0.30$1.62$1.34$0.28
2012Summary only. Only limited summary data is available for this year.$1.43$0.59$1.99$1.38$0.60
2011Summary only. Only limited summary data is available for this year.$1.29$1.06$1.21$1.07$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits