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Nonprofiteer
← CENTRAL MN RE-ENTRY PROJECT

Form 990 for tax year 2023

Filed by CENTRAL MN RE-ENTRY PROJECT.

Totals

Total revenue
$148,873
Total expenses
$151,093
Contributions and grants received
$21,593
Grants paid
$0
Program service revenue
$126,713
Investment income
$567
Other revenue
$0
Total assets, end of year
$484,065
Total liabilities, end of year
$88,126
Net assets or fund balances, end of year
$395,939
Program services expenses (Part IX)
$151,093
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$151,093

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $21,593

  • 2a · Program service revenue: RENTAL INCOME

    total $120,258 · related or exempt $120,258

  • 2b · Program service revenue: MANAGEMENT FEES

    total $4,200 · related or exempt $4,200

  • 2c · Program service revenue: OTHER INCOME

    total $2,255 · related or exempt $2,255

  • 3 · Investment income

    total $567 · related or exempt $567

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $50,000

  • 7 · Other salaries and wages

    total $8,333 · program services $8,333

  • 10 · Payroll taxes

    total $5,935 · program services $5,935

  • 11a · Fees: management

    total $4,200 · program services $4,200

  • 11c · Fees: accounting

    total $3,068 · program services $3,068

  • 12 · Advertising and promotion

    total $2,632 · program services $2,632

  • 13 · Office expenses

    total $380 · program services $380

  • 22 · Depreciation, depletion and amortization

    total $16,113 · program services $16,113

  • 23 · Insurance

    total $10,017 · program services $10,017

  • 24a · Other expenses: UTILITIES

    total $24,006 · program services $24,006

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $9,360 · program services $9,360

  • 24c · Other expenses: CABLE

    total $7,626 · program services $7,626

  • 24d · Other expenses: TELEPHONE/INTERNET

    total $4,274 · program services $4,274

  • 24e · All other expenses

    total $5,149 · program services $5,149

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,916 · end of year $106,300

  • 2 · Savings and temporary cash investments

    beginning of year $67,105 · end of year $61,575

  • 10a · Land, buildings and equipment: cost or other basis

    $443,072

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,882

  • 10c · Land, buildings and equipment, net

    beginning of year $332,303 · end of year $316,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,532 · end of year $2,096

  • 25 · Other liabilities

    beginning of year $13,633 · end of year $86,030

  • 27 · Net assets without donor restrictions

    beginning of year $398,159 · end of year $395,939

Mission and programs · 2023

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.

  • 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.

    Expenses $151,093 · Revenue $126,713

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joshua Denelsbeck

    CEO

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carol Tembreull

    BOARD CHAIR

    Total calculated
    $0

  • Fr Frank Tomasiewicz

    SECRETARY/TR

    Total calculated
    $0

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
11 October 2024
IRS schema version
2023v5.0
Source object
202433199349308148

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