Civic Intelligence

Community Mediation & Restorative Servic

EIN 41-1484089 • 501(c)3 • New Hope, MN

Profile

To develop the capacity of our community to respectfully resolve conflict and repair harm.

9220 Bass Lake Road 270New Hope, MN 55428

www.communitymediations.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,058

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$883,846

Up $290,079 (+49%) from 2023

Liabilities

Up

$68,678

Up $27,804 (+68%) from 2023

Net Assets

Up

$815,168

Up $262,275 (+47%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$1,067,084

Up $210,366 (+25%) from 2023

Expenses

Down

$804,809

Down $86,001 (-9.7%) from 2023

Net Income

Up

$262,275

Up $296,367 (+869%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $114,169Liabilities 2011: $7,599Net Assets 2011: $106,5702011Assets 2012: $101,101Liabilities 2012: $5,680Net Assets 2012: $95,4212012Assets 2013: $145,364Liabilities 2013: $4,803Net Assets 2013: $140,5612013Assets 2014: $161,291Liabilities 2014: $9,769Net Assets 2014: $151,5222014Assets 2015: $201,981Liabilities 2015: $15,090Net Assets 2015: $186,8912015Assets 2016: $241,810Liabilities 2016: $8,163Net Assets 2016: $233,6472016Assets 2017: $228,392Liabilities 2017: $19,750Net Assets 2017: $208,6422017Assets 2018: $217,906Liabilities 2018: $12,076Net Assets 2018: $205,8302018Assets 2019: $294,740Liabilities 2019: $19,919Net Assets 2019: $274,8212019Assets 2020: $636,240Liabilities 2020: $106,115Net Assets 2020: $530,1252020Assets 2021: $701,199Liabilities 2021: $24,613Net Assets 2021: $676,5862021Assets 2022: $612,258Liabilities 2022: $25,273Net Assets 2022: $586,9852022Assets 2023: $593,767Liabilities 2023: $40,874Net Assets 2023: $552,8932023Assets 2024: $883,846Liabilities 2024: $68,678Net Assets 2024: $815,1682024

Highlighted filing

2024

Assets$883,846
Liabilities$68,678
Net Assets$815,168
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,165Expenses 2011: $236,931Net Income 2011: -$21,7662011Revenue 2012: $247,013Expenses 2012: $258,162Net Income 2012: -$11,1492012Revenue 2013: $367,776Expenses 2013: $287,425Net Income 2013: $80,3512013Revenue 2014: $378,423Expenses 2014: $327,928Net Income 2014: $50,4952014Revenue 2015: $419,280Expenses 2015: $419,149Net Income 2015: $1312015Revenue 2016: $459,394Expenses 2016: $458,198Net Income 2016: $1,1962016Revenue 2017: $437,487Expenses 2017: $541,049Net Income 2017: -$103,5622017Revenue 2018: $640,606Expenses 2018: $708,261Net Income 2018: -$67,6552018Revenue 2019: $614,802Expenses 2019: $545,811Net Income 2019: $68,9912019Revenue 2020: $1,076,444Expenses 2020: $821,141Net Income 2020: $255,3032020Revenue 2021: $955,520Expenses 2021: $809,059Net Income 2021: $146,4612021Revenue 2022: $851,612Expenses 2022: $941,213Net Income 2022: -$89,6012022Revenue 2023: $856,718Expenses 2023: $890,810Net Income 2023: -$34,0922023Revenue 2024: $1,067,084Expenses 2024: $804,809Net Income 2024: $262,2752024

Highlighted filing

2024

Revenue$1,067,084
Expenses$804,809
Net Income$262,275
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,846
Liabilities
$68,678
Net assets
$815,168
Revenue
$1,067,084
Expenses
$804,809
Net income
$262,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.07$0.80$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.86$0.89$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$0.85$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.96$0.81$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.08$0.82$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.61$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.64$0.71$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.44$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.37$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.22$0.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,067,084
Mission and Program Overview

Mission

To develop the capacity of our community to respectfully resolve conflict and repair harm.

Community mediation & restorative services, inc is committed to developing the capacity of our community to respectfully resolve conflict and repair harm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,476$532,579▲ $257,103
Pledges and Grants Receivable$284,807$276,827▼ $7,980
Savings and Temporary Cash Investments$25,564$25,605▲ $41
Land, Buildings, and Equipment, Net$3,567$5,823▲ $2,256
Prepaid Expenses and Deferred Charges$4,288$5,321▲ $1,033
Investments in Publicly Traded Securities$65$65→ $0
Total Assets$593,767$883,846▲ $290,079
Other Assets Total$0$37,626▲ $37,626
Liabilities
Other Liabilities$0$38,030▲ $38,030
Accounts Payable and Accrued Expenses$40,874$30,648▼ $10,226
Total Liabilities$40,874$68,678▲ $27,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,393$815,168▲ $265,775
Net Assets With Donor Restrictions$3,500$0▼ $3,500
Total Net Assets Fund Balance$552,893$815,168▲ $262,275
Total Liabilities and Net Assets / Fund Balance$593,767$883,846▲ $290,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,823$36,405$42,228
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth BaileyExecutive DirectorFT$115,058$115,058
Kendrick WaltonPresident-$1,425$1,425

Board Members and Trustees

NameTitle
William KosVice President
Angel DawsonDirector
Cecilia Stanton AdamsDirector
Donna FredkoveDirector
Mark RobbinsDirector
Michele WallaceDirector
Patricia CrumleyDirector
Shawn KennonDirector
Tessa WetjenFormer Treasurer
Loriann GranadosSecretary
Jason FinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,758
Program Service Revenue
$447,942
Investment Income
$1,384
Other Revenue
$0
All Other Contributions
$37,860
Change in Net Assets
$262,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,084
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,125
Total Revenue per Audited Statements
$1,270,209
Total Revenue per Form 990
$1,067,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,032
Other Expenses$198,235
Grants and Similar Amounts Paid$6,542
Total Fundraising Expense$4,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,760$3,170$1,936$432,866
Current Officers, Directors, Trustees, and Key Employees$114,933$1,022$528$116,483
Fees for Services Other$80,663$5,895$1,802$88,360
Payroll Taxes$40,276$956$183$41,415
Fees for Services Accounting$21,143$3,823-$24,966
Occupancy$19,640$4,954-$24,594
Office Expenses$12,765$281$67$13,113
Other Employee Benefits$9,079$115$74$9,268
Information Technology$8,213$580-$8,793
Grants to Domestic Orgs$6,542--$6,542
Insurance$2,031$1,953-$3,984
Travel$3,618--$3,618
Advertising$3,093$300-$3,393
Other Expenses$1,786$457-$1,786
Depreciation Depletion-$1,678-$1,678
Fees for Services Management$155$1,063-$1,218
Total Functional Expenses$773,431$26,788$4,590$804,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,934
Expenses per Audited Statements$804,809
Total Expenses per Form 990$804,809
Expenses Not Reported on Form 990$203,125
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kendrick WaltonBoard MemberMediation ServicesNo$1,425
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$38,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board treasurer cecilia stanton adams and board president kendrick walton have a mentor-mentee relationship.”

Form 990, Part VI, Section B, Line 11B

“The finance/audit committee carefully reviews and discusses the 990 and then distributes to the entire board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board and staff members complete an annual conflict of interest information form. The board president inquires about the submission status until the executive director can report all forms have been submitted. Board members can be and have been asked to excuse themselves from voting or participating in discusssion if a conflict of interest is present.”

Form 990, Part VI, Section B, Line 15

“The chair of the human resource committee conducts an all-board review of the ed and gathers comparable data,including the mn council of nonprofit salary and benefits survey publication”

Form 990, Part VI, Section C, Line 19

“All policies exist in electronic form and can be mailed or e-mailed upon request. Cmrs board members receive a copy of all cmrs policies in their handbook.”

Filing and Contact Details

Filer

Filer Name
Community Mediation & Restorative Servic
EIN
41-1484089
Phone
7635610033
Address
9220 BASS LAKE ROAD 270, NEW HOPE, MN 55428

Signing Officer

Name
Beth Bailey
Title
Executive Director
Phone
7635610033
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Bailey
Formed
1983
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
60

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 80,663. Management and general expenses 5,895. Fundraising expenses 1,802. Total expenses 88,360.”

Financial Statement Notes

PART X, LINE 2:

“Cmrs has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. Cmrs policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. Cmrs continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, cmrs annually files a return of organization exempt from income tax (form 990).”

Raw XML AppendixShowing 400 of 507 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY MEDIATION & RESTORATIVE SERVICES, INC IS COMMITTED TO DEVELOPING THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH BAILEY
IRS990/BooksInCareOfDetail/PhoneNum07635610033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09220 BASS LAKE ROAD 270
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IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
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IRS990/Desc0HOUSING SERVICESCOMMUNITY MEDIATION & RESTORATIVE SERVICES PROVIDES A VARIETY OF HOUSING STABILITY MEDIATION AND NAVIGATION SERVICES, WORKING TO IMPROVE HOUSING STABILITY IN OUR LOCAL COMMUNITIES. LIFTING UP THE COLLECTIVE WISDOM OF OVER 20,000 RENTER-OWNER MEDITATIONS, CMRS IS STRATEGICALLY MOVING SERVICES UPSTREAM AND COLLABORATIVELY ADDRESSING THE RESOURCE RUNAROUND BY INCREASING COLLABORATION AMONG RESOURCE PROVIDERS - INTEGRATING FINANCIAL, LEGAL, AND MEDIATION RESOURCES. SEE SCHEDULE O FOR ADDTIONAL PROGRAM LANGUAGE.WITH A MULTILINGUAL TEAM OF HOUSING NAVIGATORS - INCLUDING AMPACT AMERICORPS MEMBERS - AND TRAINED MEDIATORS SERVING IN THE COMMUNITY AND COURT, CMRS IS HELPING RENTERS TO IDENTIFY THE RESOURCES NEEDED TO IMPROVE THEIR SITUATIONS AND HELP CONNECT THEM WITH THEIR PROPERTY OWNERS TO COMMUNICATE AND CREATE PATHWAYS FORWARD. YOUTH SERVICESCMRS YOUTH SERVICES ARE GROUNDED IN THE BELIEF THAT ALL YOUTH ARE WORTHY, CAPABLE, AND RELATIONAL. WE WORK WITH SCHOOLS TO INCREASE THEIR COMMUNITY'S CAPACITY TO BUILD COMMUNITY AND REPAIR HARM. USING THE CIRCLE PROCESS, BASED ON INDIGENOUS WAYS OF BEING, WE WORK WITH YOUTH AND SCHOOLS TO HOLD SPACES AND CONVERSATIONS WHERE YOUTH CAN PARTICIPATE IN A WAY THAT WORKS FOR THEM AND RESPOND TO CONFLICT AND HARM. WE ALSO WORK WITH JUVENILE COURT, THE HENNEPIN COUNTY ATTORNEY'S OFFICE, AND LAW ENFORCEMENT TO DIVERT YOUTH FROM THE JUSTICE SYSTEM TO COMMUNITY-BASED PROCESSES DESIGNED TO MERGE SUPPORT AND ACCOUNTABILITY. BUILDING ON OUR WORK TO CREATE RESTORATIVE SCHOOLS, CMRS TRAINS STAFF IN HOW TO IMPLEMENT RESTORATIVE PRACTICES AND CULTURE IN IN THEIR WORK WITH YOUTH.COURT AND COMMUNITY MEDIATION SERVICES AND RESTORATIVE PRACTICESGROUNDED IN THE BELIEF THAT PEOPLE CAN RESOLVE THEIR OWN CONFLICTS, CMRS WORKS WITH COURT PARTNERS TO ALLOW DISPUTANTS TO CO-CREATE THEIR AGREEMENTS. WE PROVIDE MEDIATION SERVICES AT ALL STAGES OF DISPUTES - BEFORE A COURT FILING, DURING A COURT HEARING, AND FOLLOWING A COURT HEARING. CMRS MEDIATORS ARE IN HOUSING AND HARASSMENT COURTS AND HELP PEOPLE INVOLVED IN FAMILY, CONCILIATION, PROBATE, AND DISTRICT COURT DISPUTES. CMRS ALSO PROVIDES COMMUNITY-BASED MEDIATION AND RESTORATIVE SERVICES, HELPING PEOPLE HAVE DIFFICULT AND CONSTRUCTIVE CONVERSATIONS. THROUGH MEDIATION, PARTICIPANTS CAN HEAR AND BE HEARD AND CO-CREATE AGREEMENTS THAT FIT THEIR UNIQUE CIRCUMSTANCES. THROUGH RESTORATIVE PRACTICES, PARTICIPANTS BUILD COMMUNITY AND REPAIR HARM. SERVICES ADDRESS SITUATIONS INVOLVING NEIGHBORS, FAMILIES, WORKPLACES, BUSINESSES, AND CUSTOMERS, AND ORGANIZATIONS. CMRS ALSO FACILITATES LARGE GROUP CONVERSATIONS AND SPEARHEADS COMMUNITY COLLABORATIONS, BUILDING BRIDGES ACROSS SECTORS. CMRS SERVES AS AN ORGANIZATIONAL MENTOR OR FISCAL SPONSOR - SUPPORTING MISSION-ALIGNED WORK OF GEOGRAPHICALLY OR CULTURALLY SPECIFIC ORGANIZATIONS AND PROVIDING LEADERSHIP IN CREATING STATEWIDE ACCESS TO SERVICES THROUGH COMMUNITY MEDIATION MINNESOTA. SPECIFICALLY, CMRS SERVES AS THE FISCAL SPONSOR OF RESTORATIVE AND MEDIATION PRACTICES (RAMP), A COMMUNITY DISPUTE RESOLUTION PROGRAM IN SOUTHEAST MINNESOTA. SOCIAL WORK, CRIMINAL JUSTICE AND LAW DEGREES.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDRICK WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM KOS
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON FINK
IRS990/Form990PartVIISectionAGrp/PersonNm3LORIANN GRANADOS
IRS990/Form990PartVIISectionAGrp/PersonNm4CECILIA STANTON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA CRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGEL DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA FREDKOVE
IRS990/Form990PartVIISectionAGrp/PersonNm10SHAWN KENNON
IRS990/Form990PartVIISectionAGrp/PersonNm11TESSA WETJEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH BAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0579898
IRS990/GrantAmt06542
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01067084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0580
IRS990/InformationTechnologyGrp/ProgramServicesAmt08213
IRS990/InformationTechnologyGrp/TotalAmt08793
IRS990/InsuranceGrp/ManagementAndGeneralAmt01953
IRS990/InsuranceGrp/ProgramServicesAmt02031
IRS990/InsuranceGrp/TotalAmt03984
IRS990/InvestmentIncomeGrp/ExclusionAmt01384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065
IRS990/InvestmentsPubTradedSecGrp/EOYAmt065
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05823
IRS990/LandBldgEquipCostOrOtherBssAmt042228
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0552893
IRS990/NetAssetsOrFundBalancesEOYAmt0815168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0815168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04954
IRS990/OccupancyGrp/ProgramServicesAmt019640
IRS990/OccupancyGrp/TotalAmt024594
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/ProgramServicesAmt012765
IRS990/OfficeExpensesGrp/TotalAmt013113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt037626
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09268
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2457
IRS990/OtherExpensesGrp/ProgramServicesAmt010027
IRS990/OtherExpensesGrp/ProgramServicesAmt18201
IRS990/OtherExpensesGrp/ProgramServicesAmt23506
IRS990/OtherExpensesGrp/ProgramServicesAmt31786
IRS990/OtherExpensesGrp/TotalAmt010565
IRS990/OtherExpensesGrp/TotalAmt18204
IRS990/OtherExpensesGrp/TotalAmt23963
IRS990/OtherExpensesGrp/TotalAmt31786
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432866
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0956
IRS990/PayrollTaxesGrp/ProgramServicesAmt040276
IRS990/PayrollTaxesGrp/TotalAmt041415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0284807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05321
IRS990/PrincipalOfficerNm0BETH BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397170
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030234
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0199025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458756
IRS990/PYRevenuesLessExpensesAmt0-34092
IRS990/PYSalariesCompEmpBnftPaidAmt0661551
IRS990/PYTotalExpensesAmt0890810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0262275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0632977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0707877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0781310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03137119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0295098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01667682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02604
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt04804801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01065700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0855953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0955463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01076408
IRS990ScheduleA/Total509Grp/TotalAmt04804801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01067084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0856745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0851612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0955520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01076444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04807405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203125
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203125
IRS990ScheduleD/EquipmentGrp/BookValueAmt05823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042228
IRS990ScheduleD/ExpensesNotReportedAmt0203125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0804809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0203125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01067084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMRS HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. CMRS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. CMRS CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, CMRS ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05823
IRS990ScheduleD/TotalExpensesPerForm990Amt0804809

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