Totals
- Total revenue
- $130,256
- Total expenses
- $145,966
- Contributions and grants received
- $7,045
- Grants paid
- not reported
- Program service revenue
- $123,099
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $112
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $413,325
- Total liabilities, end of year
- $15,166
- Net assets or fund balances, end of year
- $398,159
- Program service expenses (Part III)
- $145,966
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
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 $145,966
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Carol TembreullCAROL TEMBREULL
BOARD CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Fr Frank TomasiewiczFR FRANK TOMASIEWICZ
SECRETARY/TR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Joshua DenelsbeckJOSHUA DENELSBECK
CEO
- Total calculated
- $16,458
- Compensation
- $16,458
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 40
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333069349201618
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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