2023-11-02T15:42:23-04:00 2022-12-31 822321604 MICHAEL R WALBERG ACCOUNTING LLC PO BOX 5146 SAINT CLOUD MN 56302 990EZ 2022-01-01 383727614 CENTRAL MN RE-ENTRY PROJECT CENT 3206569004 103 12TH AVE N PO BOX 2391 ST CLOUD MN 56302 JOSHUA DENELSBECK CEO 3202600855 2023-10-30 true JOSHUA DENELSBECK XXX-XX-XXXX true MICHAEL R WALBERG P01311413 3207743722 2023-10-30 2022 2023-04-26 12:10:37Z X X WWW.CMNRP.ORG X X 130256 X 7045 123099 112 130256 57397 6243 82326 145966 -15710 413869 398159 X 79848 81022 351156 332303 431004 413325 17135 15166 413869 398159 X 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. 145966 145966 CAROL TEMBREULL BOARD CHAIR 000.00 0 FR FRANK TOMASIEWICZ SECRETARY/TR 000.00 0 JOSHUA DENELSBECK CEO 40.00 16458 false false false false false false false false false JOSHUA DENELSBECK PO BOX 2391 ST CLOUD MN 56302 3206569004 false false false false false false false false false false false NONE NONE true X 10488 8274 7045 25807 110780 115191 123211 349182 121268 123465 130256 374989 374989 121268 123465 130256 374989 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 406 OFFICE EXPENSES 95 INSURANCE 9,103 CABLE 5,912 REPAIRS & MAINTENANCE 13,928 SUPPLIES 11 TRANSPORTATION 1,763 UTILITIES 26,336 TELEPHONE/INTERNET 3,833 LAWN SERVICE/SNOW REMOVAL 1,370 REFUSE 979 FEES 898 NON-INVESTMENT DEPRECIATION 17,692 TOTAL 82,326 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 1,161 0 O-HOUSE 447,814 447,814 LESS ACCUMULATED DEPRECIATION 97,819 115,511 TOTAL 351,156 332,303 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,240 1,533 SECURITY DEPOSITS 7,695 7,700 RESERVE 7,200 5,933 FORM 990-EZ, PART III 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. FORM 990-EZ, PART III, LINE 28 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.