BETA

COMMUNITY MEDIATION SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY MEDIATION SERVICES INC (EIN 41-1484089)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349309307
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T12:43:29-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411484089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY MEDIATION & RESTORATIVE SERVICBusinessNameLine1Txt
Business Name Line2ES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone7635610033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19220 BASS LAKE ROAD 270AddressLine1Txt
CityNEW HOPECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH BAILEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7635610033PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETHPersonFirstNm
Person LastBAILEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT PILLSBURYPreparerPersonNm
PTINP01565609PTIN
Phone9528310085PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH BAILEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19220 BASS LAKE ROADAddressLine1Txt
CityNEW HOPECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$955,520GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCMRSMN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$781,310PYContributionsGrantsAmt
CY Contributions Grants$707,877CYContributionsGrantsAmt
PY Program Service Revenue$295,098PYProgramServiceRevenueAmt
CY Program Service Revenue$247,586CYProgramServiceRevenueAmt
PY Investment Income$36PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,076,444PYTotalRevenueAmt
CY Total Revenue$955,520CYTotalRevenueAmt
PY Grants And Similar Paid$225,999PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$183,200CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$499,685PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$496,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,189CYTotalFundraisingExpenseAmt
PY Other Expenses$95,457PYOtherExpensesAmt
CY Other Expenses$129,075CYOtherExpensesAmt
PY Total Expenses$821,141PYTotalExpensesAmt
CY Total Expenses$809,059CYTotalExpensesAmt
PY Revenues Less Expenses$255,303PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$146,461CYRevenuesLessExpensesAmt
Total Assets BOY$636,240TotalAssetsBOYAmt
Total Assets EOY$701,199TotalAssetsEOYAmt
Total Liabilities BOY$106,115TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$530,125NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$676,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO DEVELOP THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$732,676ExpenseAmt
Grant$183,200GrantAmt
Revenue$247,586RevenueAmt
DescHOUSING SERVICESCOMMUNITY MEDIATION & RESTORATIVE SERVICES IS PROVIDING A CONTINUUM OF HOUSING STABILITY MEDIATION SERVICES, WORKING TO IMPROVE HOUSING STABILITY IN OUR LOCAL COMMUNITIES. LIFTING UP THE COLLECTIVE WISDOM OF OVER 15,000 RENTER-OWNER MEDIATIONS, CMRS IS WORKING TO ADDRESS THE RESOURCE RUNAROUND BY INCREASING COLLABORATION AMONG RESOURCE PROVIDERS - INTEGRATING FINANCIAL, LEGAL AND MEDIATION RESOURCES. CMRS IS INVESTING IN THOSE TRUSTED MESSENGERS IN OUR COMMUNITY TO HELP HOUSEHOLDS GET TO AND THROUGH HOUSING RESOURCES. WITH MEDIATIONS IN THE COMMUNITY AND AT COURT, CMRS IS HELPING RENTERS AND OWNERS HAVE DIFFICULT CONVERSATIONS AND CREATE PATHWAYS FORWARD. YOUTH SERVICESCMRS BELIEVES THAT ALL YOUTH ARE WORTHY, CAPABLE AND RELATIONAL. USING A CONTINUUM OF RESTORATIVE PRACTICES, AND WITH CMRS STAFF EMBEDDED IN LOCAL SCHOOLS, CMRS IS WORKING WITH YOUTH AND SCHOOLS TO HOLD SPACES AND CONVERSATIONS WHERE YOUTH CAN CONNECT WITH EACH OTHER, PROCESS, DEVELOP LEADERSHIP SKILLS AND RESPOND TO CONFLICT AND HARM. CMRS ALSO WORKS WITH JUVENILE COURT TO DIVERT YOUTH FROM THE JUSTICE SYSTEM TO COMMUNITY-BASED PROCESSES DESIGNED TO BOTH SUPPORT AND HEAL THOSE IMPACTED. GENERAL MEDIATION AND RESTORATIVE PRACTICESIN RESPONSE TO THE PANDEMIC, CMRS IMMEDIATELY PIVOTED TO PROVIDING ONLINE SERVICES FROM HOME. IN FACT, WE CONDUCTED OVER 600 SESSIONS REMOTELY, BRINGING PEOPLE TOGETHER FROM THE SAFETY AND COMFORT OF THEIR OWN HOMES FOR IMPORTANT CONVERSATIONS. IN ADDITION, CMRS SERVED AS A FISCAL AGENT FOR A CENTER IN NORTHFIELD, MN - RESTORATIVE AND MEDIATION PRACTICES. EXPANDING THIS ROLE OF INCUBATOR, CMRS SECURED AND CONTRACTED WITH ORGANIZATIONS TO DELIVER COVID-SOURCED RESOURCES. PUBLIC OUTREACH AND TRAININGWITH A VISION TO SPREAD VALUES AND SKILLS OF MEDIATION AND RESTORATIVE PRACTICES THROUGHOUT OUR COMMUNITY, CMRS REACHED THOUSANDS IN OUR COMMUNITY THROUGH OUTREACH EVENTS AND WORKSHOP OPPORTUNITIES. IN ADDITION, CMRS CONTINUES TO SERVE AS A HOST SITE FOR AMERICORPS MEMBERS AND STUDENTS EARNING SOCIAL WORK, CRIMINAL JUSTICE AND LAW DEGREES. CMRS CONTINUED TO SUPPORT STATEWIDE ACCESS TO MEDIATION SERVICES BY SHARING IN THE LEADERSHIP OF COMMUNITY MEDIATION MINNESOTA.Desc
Total Program Service Expenses$732,676TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH BAILEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7635610033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19220 BASS LAKE ROAD 270AddressLine1Txt
CityNEW HOPECityNm
State AbbreviationMNStateAbbreviationCd
ZIP55428ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
AJ AWED
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM KOS
TREASURER6.00Yes (X)$0$0$0Yes (X)
CLAUDIA DIGGS
VICE PRESIDENT6.00Yes (X)$0$0$0Yes (X)
JIMMIE HAEGS
DIRECTOR10.00Yes (X)$0$0$0
JOAN MOLENAAR
DIRECTOR2.00Yes (X)$0$0$0
KISSY COAKLEY
DIRECTOR2.00Yes (X)$0$0$0
LORIANN GRANADOS
SECRETARY6.00Yes (X)$0$0$0Yes (X)
MARK S ROBBINS
DIRECTOR2.00Yes (X)$0$0$0
SCOTT LABOTT
PRESIDENT6.00Yes (X)$0$0$0Yes (X)
SHARON PRESS
DIRECTOR2.00Yes (X)$0$0$0
SHAWN KENNON
DIRECTOR2.00Yes (X)$0$0$0
TESSA WETJEN
DIRECTOR2.00Yes (X)$0$0$0
BETH BAILEY
EXECUTIVE DIRECTOR40.00$96,269$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$637,599GovernmentGrantsAmt
All Other Contributions$70,278AllOtherContributionsAmt
Total Contributions$707,877TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES$233,441$233,441
PROGRAM REVENUE$14,145$14,145
FieldValueIRS element (for citing)
Total Program Service Revenue$247,586TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57TotalRevenueColumnAmt
Exclusion$57ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$955,520TotalRevenueColumnAmt
Related Or Exempt Func Income$247,586RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$183,200TotalAmt
Program Services$183,200ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$454,731TotalAmt
Program Services$419,068ProgramServicesAmt
Management And General$21,269ManagementAndGeneralAmt
Fundraising$14,394FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,041TotalAmt
Program Services$7,711ProgramServicesAmt
Management And General$2,023ManagementAndGeneralAmt
Fundraising$307FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,012TotalAmt
Program Services$29,450ProgramServicesAmt
Management And General$1,508ManagementAndGeneralAmt
Fundraising$1,054FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,514TotalAmt
Management And General$28,514ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,128TotalAmt
Program Services$38,746ProgramServicesAmt
Management And General$1,382ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,136TotalAmt
Program Services$2,136ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,968TotalAmt
Program Services$17,621ProgramServicesAmt
Management And General$942ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,143TotalAmt
Program Services$1,927ProgramServicesAmt
Management And General$216ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,560TotalAmt
Program Services$22,560ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$199TotalAmt
Program Services$182ProgramServicesAmt
Fundraising$17FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,465TotalAmt
Management And General$1,465ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,541TotalAmt
Management And General$2,541ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND FEES$6,203$6,127$76
STAFF TRAINING$4,146$3,948$186$12
MISCELLANEOUS$72$72

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$809,059TotalAmt
Program Services$732,676ProgramServicesAmt
Management And General$60,194ManagementAndGeneralAmt
Fundraising$16,189FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$166,278BOYAmt
EOY$417,193EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,476BOYAmt
EOY$26,539EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$313,603BOYAmt
EOY$227,560EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,575BOYAmt
EOY$3,278EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,819BOYAmt
EOY$22,254EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,055LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,424BOYAmt
EOY$3,959EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$65BOYAmt
EOY$65EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$636,240BOYAmt
EOY$701,199EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,365BOYAmt
EOY$24,363EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$250BOYAmt
EOY$250EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$85,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$106,115BOYAmt
EOY$24,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,091BOYAmt
EOY$655,082EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,034BOYAmt
EOY$21,504EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,125BOYAmt
EOY$676,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$636,240BOYAmt
EOY$701,199EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$146,461ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$151,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,344CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$781,310CurrentTaxYearMinus1YearAmt
Current Tax Year$707,877CurrentTaxYearAmt
Total$1,938,284TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$489,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$364,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,098CurrentTaxYearMinus1YearAmt
Current Tax Year$247,586CurrentTaxYearAmt
Total$1,785,959TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,408CurrentTaxYearMinus1YearAmt
Current Tax Year$955,463CurrentTaxYearAmt
Total$3,724,243TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,724,243PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$616TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$412CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$616TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$437,487CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,076,444CurrentTaxYearMinus1YearAmt
Current Tax Year$955,520CurrentTaxYearAmt
Total$3,724,859TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99980PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,055OtherCostOrOtherBasisAmt
Depreciation$32,096DepreciationAmt
Book Value$3,959BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,959TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,009,478TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$53,958DonatedServicesAndUseFcltsAmt
Revenue Not Reported$53,958RevenueNotReportedAmt
Revenue Subtotal$955,520RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$955,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$863,017TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,958DonatedServicesUseFcltsAmt
Expenses Not Reported$53,958ExpensesNotReportedAmt
Expenses Subtotal$809,059ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$809,059TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationCMRS HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. CMRS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. CMRS CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, CMRS ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
CAPI
5930 BROOKLYN BLVDBROOKLYN CENTERMN55429411417198$27,000$0COVID HOUSING RELIEF ASSISTANCE
NORTHSIDE RESIDENTS OF REDEVELOPMENT CENTER
1315 PENN AVE NMINNEAPOLISMN55411410975381$8,000$0COVID HOUSING RELIEF ASSISTANCE
NORTHWEST HENNEPIN FAMILY SERVICES COLLABORATIVE
11200 93RD AVENUE NORTHMAPLE GROVEMN55369416001421$9,000$0COVID HOUSING RELIEF ASSISTANCE
ORGANIZATION OF LIBERIANS IN MINNESOTA
7001 78TH AVE N STE 200BROOKLYN PARKMN55445411764368$9,000$0COVID HOUSING RELIEF ASSISTANCE
PHUMALANI
121 WASHINGTON AVEMINNEAPOLISMN55401813885346$9,000$0COVID HOUSING RELIEF ASSISTANCE
SAKAN
1232 HATHAWAY LN NEFRIDLEYMN55432813594639$27,000$0COVID HOUSING RELIEF ASSISTANCE
THE ALIVENESS PROJECT
3808 NICOLLET AVENUEMINNEAPOLISMN55409411593900$8,000$0COVID HOUSING RELIEF ASSISTANCE
THE ANIKA FOUNDATION
617 HARRY DAVIS LNMINNEAPOLISMN55411263708882$8,000$0COVID HOUSING RELIEF ASSISTANCE
ABSTRAKT DEVELOPMENT LLC
13282 YORKTOWN LANE NCHAMPLINMN55316$41,200$0COVID HOUSING RELIEF ASSISTANCE
MCLEMORE HOLDINGS LLC
365 NICOLLET MALL 2206MINNEAPOLISMN55401$32,000$0COVID HOUSING RELIEF ASSISTANCE
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC VERSION OF THE 990 IS DISTRIBUTED TO THE BOARD. THE FINANCE COMMITTEE AND/OR THE EXECUTIVE DIRECTOR RESPONDS TO INQUIRIES FROM BOARD MEMBERS AND THEN THE BOARD VOTES TO APPROVE THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND STAFF MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST INFORMATION FORM. THE BOARD PRESIDENT INQUIRES ABOUT THE SUBMISSION STATUS UNTIL THE EXECUTIVE DIRECTOR CAN REPORT ALL FORMS HAVE BEEN SUBMITTED. BOARD MEMBERS CAN BE AND HAVE BEEN ASKED TO EXCUSE THEMSELVES FROM VOTING OR PARTICIPATING IN DISCUSSSION IF A CONFLICT OF INTEREST IS PRESENT.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE ED AND THE ED REVIEWS AND APPROVES COMPENSATION FOR THE STAFF. CMRS REVIEWS SIMILAR POSITIONS IN OTHER TWIN CITIES NON-PROFITS OF SIMILAR SIZE (REVENUE) AS REPORTED IN THE MCN SALARY AND BENEFITS SURVEY. A DRAFT BUDGET CONTAINING SALARY BREAKDOWN IS APPROVED BY THE BOARD MID-YEAR AND FINAL BUDGET IS APPROVED IN NOVEMBER. SALARY CHANGES GO INTO EFFECVT ON JANUARY 1 UNLESS OTHERWISE APPROVED.
FORM 990, PART VI, SECTION C, LINE 19ALL POLICIES EXIST IN ELECTRONIC FORM AND CAN BE MAILED OR E-MAILED UPON REQUEST. CMRS BOARD MEMBERS RECEIVE A COPY OF ALL CMRS POLICIES IN THEIR HANDBOOK.

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