Civic Intelligence

Tasks Unlimited Inc

EIN 23-7087205 • 501(c)3 • Minneapolis, MN

Profile

Tasks Unlimited, Inc. provides supported employment and housing for people in recovery from mental illness so that they can achieve a full life with the rights and responsibilities of adults in our society.

2419 Nicollet Ave SouthMinneapolis, MN 55404

www.tasksunlimited.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

32nd percentile

-1.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$4,382,457

Up $1,052,749 (+32%) from 2023

Liabilities

Up

$1,504,024

Up $1,102,951 (+275%) from 2023

Net Assets

Down

$2,878,433

Down $50,202 (-1.7%) from 2023

Revenue

Up

$2,150,452

Up $77,804 (+3.8%) from 2023

Expenses

Up

$2,251,322

Up $77,522 (+3.6%) from 2023

Net Income

Up

-$100,870

Up $282 (+0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,758,281Liabilities 2011: $232,043Net Assets 2011: $2,526,2382011Assets 2012: $2,850,832Liabilities 2012: $335,715Net Assets 2012: $2,515,1172012Assets 2013: $2,881,152Liabilities 2013: $354,658Net Assets 2013: $2,526,4942013Assets 2014: $2,818,178Liabilities 2014: $322,071Net Assets 2014: $2,496,1072014Assets 2015: $2,922,575Liabilities 2015: $335,686Net Assets 2015: $2,586,8892015Assets 2016: $2,825,983Liabilities 2016: $320,042Net Assets 2016: $2,505,9412016Assets 2017: $3,164,646Liabilities 2017: $369,753Net Assets 2017: $2,794,8932017Assets 2018: $3,227,938Liabilities 2018: $321,733Net Assets 2018: $2,906,2052018Assets 2019: $3,371,559Liabilities 2019: $364,366Net Assets 2019: $3,007,1932019Assets 2020: $4,047,694Liabilities 2020: $970,486Net Assets 2020: $3,077,2082020Assets 2021: $4,298,979Liabilities 2021: $824,286Net Assets 2021: $3,474,6932021Assets 2022: $4,124,063Liabilities 2022: $1,157,184Net Assets 2022: $2,966,8792022Assets 2023: $3,329,708Liabilities 2023: $401,073Net Assets 2023: $2,928,6352023Assets 2024: $4,382,457Liabilities 2024: $1,504,024Net Assets 2024: $2,878,4332024

Highlighted filing

2024

Assets$4,382,457
Liabilities$1,504,024
Net Assets$2,878,433

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,235,6272011Expenses 2012: $1,182,2052012Revenue 2013: $1,050,759Expenses 2013: $1,041,038Net Income 2013: $9,7212013Revenue 2014: $1,039,160Expenses 2014: $1,070,740Net Income 2014: -$31,5802014Revenue 2015: $1,097,127Expenses 2015: $1,007,971Net Income 2015: $89,1562015Revenue 2016: $1,075,719Expenses 2016: $1,157,116Net Income 2016: -$81,3972016Revenue 2017: $1,519,452Expenses 2017: $1,229,963Net Income 2017: $289,4892017Revenue 2018: $1,427,978Expenses 2018: $1,316,666Net Income 2018: $111,3122018Revenue 2019: $1,506,966Expenses 2019: $1,405,978Net Income 2019: $100,9882019Revenue 2020: $2,533,619Expenses 2020: $1,986,861Net Income 2020: $546,7582020Revenue 2021: $2,730,109Expenses 2021: $2,294,999Net Income 2021: $435,1102021Revenue 2022: $2,236,153Expenses 2022: $2,622,643Net Income 2022: -$386,4902022Revenue 2023: $2,072,648Expenses 2023: $2,173,800Net Income 2023: -$101,1522023Revenue 2024: $2,150,452Expenses 2024: $2,251,322Net Income 2024: -$100,8702024

Highlighted filing

2024

Revenue$2,150,452
Expenses$2,251,322
Net Income-$100,870

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$1.50$2.88$2.15$2.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.40$2.93$2.07$2.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.12$1.16$2.97$2.24$2.62$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.82$3.47$2.73$2.29$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.97$3.08$2.53$1.99$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.36$3.01$1.51$1.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.32$2.91$1.43$1.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.37$2.79$1.52$1.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.32$2.51$1.08$1.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.34$2.59$1.10$1.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.32$2.50$1.04$1.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.53$1.05$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.34$2.52$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.23$2.53$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,290,432
Mission and Program Overview

Mission

Tasks unlimited inc is one of the seven organizations in the tasks unlimited group that provides supported employment, housing and recovery services for adults with mental illness so that they can achieve a life with the full rights and responsibilities of our society.

To provide supported employment & housing for people recovering from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,028,439$3,699,403▲ $670,964
Cash and Non-Interest-Bearing Accounts$130,811$279,202▲ $148,391
Land, Buildings, and Equipment, Net$74,470$259,886▲ $185,416
Prepaid Expenses and Deferred Charges$70,143$114,161▲ $44,018
Accounts Receivable-$13,756-
Total Assets$3,329,708$4,382,457▲ $1,052,749
Other Assets Total$25,845$16,049▼ $9,796
Liabilities
Other Liabilities$82,773$1,096,338▲ $1,013,565
Accounts Payable and Accrued Expenses$318,300$407,686▲ $89,386
Total Liabilities$401,073$1,504,024▲ $1,102,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,919,510$2,878,433▼ $41,077
Net Assets With Donor Restrictions$9,125$0▼ $9,125
Total Net Assets Fund Balance$2,928,635$2,878,433▼ $50,202
Total Liabilities and Net Assets / Fund Balance$3,329,708$4,382,457▲ $1,052,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,238$617,112$676,350
Other Land Buildings$200,648-$200,648
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor JohnsonExecutive DirectorPT$182,800$12,324$195,124
Heather Simon CarlsonChief Financial OfficerPT$133,534$14,955$148,489
Kassia JanezichDirector of Stragetic & OperationsFT$134,009$8,262$142,271
Elizabeth MihalchickDirector of Behavioral Health ServicesFT$122,275$7,812$130,087
Antasia GelmeteControllerFT$115,901$7,351$123,252
Jacqueline McMillanHR DirectorFT$111,091$7,355$118,446
Jenna SchultzDirector of Contract ServicesFT$105,561$6,420$111,981
Steve EricksonDirector--$44,660$44,660

Board Members and Trustees

NameTitle
Michael MausChair (thru Mar. '24)
Bryan FrandupDirector/Chair (as of Mar. '24)
Greg AndersonDirector
J Paul SeifertDirector
James PauletDirector
Kristi HaertlDirector
Kyle Van AckerDirector
Marianne ChristensenDirector
Paula CalliesDirector
Rodger SkareDirector
Rodney JonesDirector
Adam WyniaDirector (as of Jun. '24)
Patricia LangnerDirector (as of Jun. '24)
Madalynn GeroldDirector (as of May '24)
Sean NesbittDirector (as of Sep. '24)
Greg HestnessDirector (thru Mar. '24)
James CannonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kevin CrumleyIT Software Support464 Deer Run Trail, West St Paul, MN 55118$125,570
Revenue and Support

Revenue Composition

Contributions and Grants
$952,336
Program Service Revenue
$1,130,578
Investment Income
$67,538
Other Revenue
$0
All Other Contributions
$334,795
Change in Net Assets
$-100,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,609,974
Other Expenses$585,837
Total Fundraising Expense$281,470
Professional Fundraising Fees$54,000
Grants and Similar Amounts Paid$1,511

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,003$572,828$95,957$1,054,788
Current Officers, Directors, Trustees, and Key Employees$58,537$207,379$78,050$343,966
Information Technology$2,591$161,064$10,557$174,212
Payroll Taxes$36,367$60,785$13,078$110,230
Pension Plan Contributions$18,818$65,742$8,143$92,703
Fees for Services Accounting-$77,995-$77,995
Fees for Services Professional Fundraising--$54,000$54,000
Occupancy$19,831$32,427$432$52,690
Fees for Services Other$19,745$32,887-$52,632
Office Expenses$2,073$38,175$4,735$44,983
Other Expenses$43,971$32,295$13,792$43,971
Insurance$844$28,204-$29,048
Conferences and Meetings$5,190$23,139$70$28,399
Depreciation Depletion-$25,122-$25,122
Other Employee Benefits$3,611$3,386$1,290$8,287
Payment Travel Entrtnmnt Publicly Ofcl$4,368$668$1,366$6,402
Grants to Domestic Orgs$1,511--$1,511
Fees for Services Legal-$1,178-$1,178
All Other Expenses-$38-$38
Total Functional Expenses$606,540$1,363,312$281,470$2,251,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$1,096,338
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Finance Committee and Board Chair reviews this information with the Executive Director prior to the filing of the Form 990 with the Internal Revenue Service. A copy of the Form 990 is provided to the board.

Form 990, Part VI, Section B, line 12C

The Board of Directors reviews the conflict of interest policy on an annual basis and each member is asked to disclose any areas that may cause conflict of interest concerns. If there is an apparent conflict of interest during the year, it is reviewed and discussed by the board at that time.

Form 990, Part VI, Section B, line 15

The Executive Committee of the board conducts annual performance reviews with the Executive Director. Based on this performance review as well as internal and external scans of salaries, the Executive Committee determines the salary.

Form 990, Part VI, Section C, line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Tasks Unlimited Inc
EIN
23-7087205
Phone
6128713320
Address
2419 Nicollet Ave South, Minneapolis, MN 55404

Signing Officer

Name
Trevor Johnson
Title
Executive Director
Phone
6128713320
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Johnson
Formed
1970
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
84
Volunteers
17

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1811470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914955
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217351
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248262
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Maus
IRS990/Form990PartVIISectionAGrp/PersonNm1Bryan Frandup
IRS990/Form990PartVIISectionAGrp/PersonNm2James Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm3Greg Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Paula Callies
IRS990/Form990PartVIISectionAGrp/PersonNm5Marianne Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm7Madalynn Gerold
IRS990/Form990PartVIISectionAGrp/PersonNm8Kristi Haertl
IRS990/Form990PartVIISectionAGrp/PersonNm9Greg Hestness
IRS990/Form990PartVIISectionAGrp/PersonNm10Rodney Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Patricia Langner
IRS990/Form990PartVIISectionAGrp/PersonNm12Sean Nesbitt
IRS990/Form990PartVIISectionAGrp/PersonNm13James Paulet
IRS990/Form990PartVIISectionAGrp/PersonNm14J Paul Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm15Rodger Skare
IRS990/Form990PartVIISectionAGrp/PersonNm16Kyle Van Acker
IRS990/Form990PartVIISectionAGrp/PersonNm17Adam Wynia
IRS990/Form990PartVIISectionAGrp/PersonNm18Trevor Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm19Heather Simon Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm20Elizabeth Mihalchick
IRS990/Form990PartVIISectionAGrp/PersonNm21Antasia Gelmete
IRS990/Form990PartVIISectionAGrp/PersonNm22Jacqueline McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm23Jenna Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm24Kassia Janezich
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (thru Mar. '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Chair (as of Mar. '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (as of May '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (thru Mar. '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (as of Jun. '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (as of Sep. '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (as of Jun. '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Behavioral Health Services
IRS990/Form990PartVIISectionAGrp/TitleTxt21Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt22HR Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Contract Services
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Stragetic & Operations
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IRS990/MissionDesc0Tasks Unlimited, Inc. provides supported employment and housing for people in recovery from mental illness so that they can achieve a full life with the rights and responsibilities of adults in our society.
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