Totals
- Total revenue
- $191,549
- Total expenses
- $241,936
- Contributions and grants received
- $75,350
- Grants paid
- $0
- Program service revenue
- $115,891
- Investment income
- $308
- Other revenue
- $0
- Total assets, end of year
- $557,172
- Total liabilities, end of year
- $218,271
- Net assets or fund balances, end of year
- $338,901
- Program services expenses (Part IX)
- $241,936
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,936
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
$75,350
-
2a · Program service revenue: RENTAL INCOME
total $115,891 · related or exempt $115,891
-
3 · Investment income
total $308 · related or exempt $308
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,000 · program services $100,000
-
10 · Payroll taxes
total $7,880 · program services $7,880
-
11c · Fees: accounting
total $3,843 · program services $3,843
-
12 · Advertising and promotion
total $4,329 · program services $4,329
-
13 · Office expenses
total $593 · program services $593
-
20 · Interest
total $7,263 · program services $7,263
-
22 · Depreciation, depletion and amortization
total $17,321 · program services $17,321
-
23 · Insurance
total $10,861 · program services $10,861
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $24,566 · program services $24,566
-
24b · Other expenses: UTILITIES
total $20,335 · program services $20,335
-
24c · Other expenses: PROGRAM EXPENSES
total $19,079 · program services $19,079
-
24d · Other expenses: WATER & SEWER
total $6,720 · program services $6,720
-
24e · All other expenses
total $19,146 · program services $19,146
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,300 · end of year $1,798
-
2 · Savings and temporary cash investments
beginning of year $61,575 · end of year $6,002
-
9 · Prepaid expenses and deferred charges
end of year $12,154
-
10a · Land, buildings and equipment: cost or other basis
$680,464
-
10b · Land, buildings and equipment: accumulated depreciation
$143,246
-
10c · Land, buildings and equipment, net
beginning of year $309,539 · end of year $537,218
-
17 · Accounts payable and accrued expenses
beginning of year $2,096 · end of year $6,272
-
24 · Unsecured notes and loans payable
end of year $194,113
-
25 · Other liabilities
beginning of year $86,030 · end of year $17,886
-
27 · Net assets without donor restrictions
beginning of year $389,288 · end of year $338,901
Mission and programs · 2024
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 $241,936
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol TembreullCAROL TEMBREULL
BOARD CHAIR
- Total calculated
- $0
-
Fr Frank TomasiewiczFR 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
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349319862
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