Central Mn Re-Entry Project EIN 38-3727614 Form 990 (PDF) Claim this org

Central Mn Re-Entry Project

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Provides housing and support services to help formerly incarcerated individuals reintegrate into the community. For fiscal year 2024 it reported $192K in revenue, $242K in expenses, and $339K in net assets.Pt I

Type
Public charity (501(c)(3)) · Crime & Legal
Location
Saint Cloud, MN
Website
www.cmnrp.org
Filings
5 on file (2020–2024)
Revenue
$192KFY2024
Expenses
$242K
Net assets
$339K
People
2
Filings
5
Updates
0
More identity details & actions ⌄
EIN  38-3727614 Public charity (501(c)(3)) Saint Cloud, MN
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides housing and support services to help formerly incarcerated individuals reintegrate into the community.
Leadership
Carol Tembreull · Board Chair
Money in and out
$192K revenue, $242K expenses
Bottom line
100% program efficiency
Where the money goes · FY2024
Total revenue
$192K
Pt VIII · Ln 12
Total expenses
$242K
Pt IX · Ln 25
Net assets
$339K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$50K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
0.4mo
months of highly liquid reserves at operating expense rate▼ -97% vs prior filing year
Surplus margin
-26%
revenue over expenses, this year▼ -1664% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$192K
FY2024▲ +29%
Expenses
$242K
FY2024▲ +60%
Total assets
$557K
FY2024▲ +15%
Total liabilities
$218K
FY2024▲ +148%
Total revenue
$192K
Pt VIII · Ln 12
Total expenses
$242K
Pt IX · Ln 25
Net assets
$339K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$50K
Total assetsPt X · Ln 16$557K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $242K of program spending, described in the organization's own filed words · FY2024.
01

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.

$242Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCentral Mn Re-Entry Project
EINHdr · item D38-3727614
Principal addressHdr · item CSaint Cloud, MN
WebsiteHdr · item Jwww.cmnrp.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I43)
Ruling yearIRS BMFJun 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A

Joshua Denelsbeck’s $50K as CEO is at the 26th percentile of top reported officer pay among 1399 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Joshua Denelsbeck$50,000$16,458
Patrick Bednarz$36,400$33,280
Carol Tembreull$33,280

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$116K · 61%
Contributions & grants$75K · 39%
Program service revenue61%$116K
Contributions & grants39%$75K
Investment income$308
Total revenueLn 12$192K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$242K
Total functional expensesLn 25$242K

Balance Sheet

Part X · end of year
CashLn 1$8K
Total assetsLn 16$557K
Total liabilitiesLn 26$218K
Total net assetsLn 32$339K
Months of cash on handcomputed0.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $8K · Operating expenses/yr $242K
0.4 months
Where the money goes
Program services
Program services $242K · Total expenses $242K
100%
Management & General
Management & general $0 · Total expenses $242K
0%
Fundraising
Fundraising $0 · Total expenses $242K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $48K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $75K · Total revenue $192K
39%
Government reliance
Government grants — · Total revenue $192K
Earned-income share
Program service revenue $116K · Total revenue $192K
61%
Investment reliance
Investment income $308 · Total revenue $192K
+0.2%
Program self-sufficiency
Program service revenue $116K · Total expenses $242K
48%
Growth & trend
Revenue growth (YoY)
This year $192K · Prior year $149K
+29%
Revenue CAGR
FY2020 $121K · FY2024 $192K
+12%
Net-asset trend (YoY)
End of year $339K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $192K · Expenses $242K
-26%
Liabilities-to-Assets
Total liabilities — · Total assets $557K
Net-asset ratio
Net assets $339K · Total assets $557K
61%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $557K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Carol Tembreull · Reported title BOARD CHAIR · Highest reported compensation $0 · Total expenses $242K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $108K · Total expenses $242K
45%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 29%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$80K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$192K revenue · viewing · ⤓ 990 PDF
FY2023$149K revenue · ⤓ 990 PDF
FY2022$130K revenue · ⤓ 990 PDF
FY2021$123K revenue · ⤓ 990 PDF
FY2020$121K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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