Civic Intelligence

Tasks Unlimited Inc.

990 • Fiscal year 2017 • EIN 23-7087205

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.tasksunlimited.org

View Organization Page

2419 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 871-3320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$154,269

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,164,646

Up $338,663 (+12%) from 2016

Net Assets

Up

$2,794,893

Up $288,952 (+12%) from 2016

Liabilities

Up

$369,753

Up $49,711 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$1,519,452

Up $443,733 (+41%) from 2016

Expenses

Up

$1,229,963

Up $72,847 (+6.3%) from 2016

Net Income

Up

$289,489

Up $370,886 (+456%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$3,164,646
Liabilities$369,753
Net Assets$2,794,893
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,519,452
Expenses$1,229,963
Net Income$289,489
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,519,452
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,823$520,581▲ $505,758
Land, Buildings, and Equipment, Net$148,141$173,872▲ $25,731
Prepaid Expenses and Deferred Charges$146,538$146,504▼ $34
Cash and Non-Interest-Bearing Accounts$132,264$113,254▼ $19,010
Accounts Receivable$135,204$89,937▼ $45,267
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,825,983$3,164,646▲ $338,663
Other Assets Total$2,249,013$2,120,498▼ $128,515
Liabilities
Accounts Payable and Accrued Expenses$320,042$369,753▲ $49,711
Total Liabilities$320,042$369,753▲ $49,711
Net Assets / Fund Balance
Unrestricted Net Assets$2,505,941$2,782,810▲ $276,869
Temporarily Rstr Net Assets-$12,083-
Total Net Assets Fund Balance$2,505,941$2,794,893▲ $288,952
Total Liabilities and Net Assets / Fund Balance$2,825,983$3,164,646▲ $338,663

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,662$223,324$395,986
Other Land Buildings$1,210$105,009$106,219
Leasehold Improvements-$80,994$80,994
Other Assets Org$2,120,498--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JohnstonExecutive DirectorFT$143,708$10,561$154,269
Heather SimonCFOFT$87,420$7,242$94,662

Board Members and Trustees

NameTitle
Elaine LoveChair
Rodger SkareChair Elect
Chris ChristiansenDirector
David GibbonsDirector
Dorothy BergerDirector
Greg HestnessDirector
Joey BrochinDirector
John Paul VanciniDirector
Kim HerringDirector
Kristine HaertlDirector
Larry ShomionDirector
Linda KubalskyDirector
Luke JohnsonDirector
Marianne ChristiansenDirector
Mike MausDirector
Paula CalliesDirector
Steve EricksonDirector
Lawton CainTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$491,059
Program Service Revenue
$997,749
Investment Income
$744
Other Revenue
$29,900
All Other Contributions
$491,059
Change in Net Assets
$289,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,452
Revenue Not Reported on Form 990
$-537
Total Revenue per Audited Statements
$1,518,915
Total Revenue per Form 990
$1,519,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,215
Other Expenses$422,748
Total Fundraising Expense$186,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$355,275$105,624$460,899
Current Officers, Directors, Trustees, and Key Employees-$224,038$24,893$248,931
Fees for Services Other-$118,626$15,934$134,560
Other Employee Benefits-$43,899$12,116$56,015
Payroll Taxes-$28,912$12,458$41,370
Occupancy-$39,696-$39,696
Depreciation Depletion-$33,847$2,049$35,896
Insurance-$22,884-$22,884
Other Expenses-$13,396$4,985$18,381
Travel-$2,182$1,310$3,492
All Other Expenses-$1,682$1,491$3,173
Total Functional Expenses$0$1,043,655$186,308$1,229,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,963
Total Expenses per Audited Statements$1,229,963
Total Expenses per Form 990$1,229,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee and board chair reviews this information with the executive director prior to the filling of the official 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee of the board conducts annual performance reviews with the executive director. Based on this performance review as well as an internal and external scan of salaries the executive committee determines the salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tasks Unlimited Inc
EIN
23-7087205
Phone
6128713320
Address
2419 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Karen Johnston
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnston
Formed
1970
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
79
Volunteers
8

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Tasks Unlimited 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. The Organization's 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. The Organization 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.”

Raw XML AppendixShowing 400 of 680 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0320042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0369753
IRS990/AccountsReceivableGrp/BOYAmt0135204
IRS990/AccountsReceivableGrp/EOYAmt089937
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Tasks 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0491059
IRS990/AllOtherExpensesGrp/FundraisingAmt01491
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01682
IRS990/AllOtherExpensesGrp/TotalAmt03173
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Heather Simon Carlson
IRS990/BooksInCareOfDetail/PhoneNum06128713320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 NICOLLET AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132264
IRS990/CashNonInterestBearingGrp/EOYAmt0113254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024893
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0224038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248931
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0744
IRS990/CYOtherExpensesAmt0422748
IRS990/CYOtherRevenueAmt029900
IRS990/CYProgramServiceRevenueAmt0997749
IRS990/CYRevenuesLessExpensesAmt0289489
IRS990/CYSalariesCompEmpBnftPaidAmt0807215
IRS990/CYTotalExpensesAmt01229963
IRS990/CYTotalFundraisingExpenseAmt0186308
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01519452
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02049
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033847
IRS990/DepreciationDepletionGrp/TotalAmt035896
IRS990/Desc0Tasks Unlimited Inc provided administrative and fundraising support to the Tasks Unlimited Group.Tasks Unlimited administration and fundraising work supported the employment, housing, and/or mental health services provided to 298 individuals in 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt015934
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0118626
IRS990/FeesForServicesOtherGrp/TotalAmt0134560
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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/OtherCompensationAmt1810561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197242
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Christiansen
IRS990/Form990PartVIISectionAGrp/PersonNm1Lawton Cain
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorothy Berger
IRS990/Form990PartVIISectionAGrp/PersonNm3Joey Brochin
IRS990/Form990PartVIISectionAGrp/PersonNm4Marianne Christiansen
IRS990/Form990PartVIISectionAGrp/PersonNm5Steve Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristine Haertl
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Hestness
IRS990/Form990PartVIISectionAGrp/PersonNm8Luke Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Herring
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Kubalsky
IRS990/Form990PartVIISectionAGrp/PersonNm11Elaine Love
IRS990/Form990PartVIISectionAGrp/PersonNm12David Gibbons
IRS990/Form990PartVIISectionAGrp/PersonNm13Mike Maus
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Shomion
IRS990/Form990PartVIISectionAGrp/PersonNm15Rodger Skare
IRS990/Form990PartVIISectionAGrp/PersonNm16John Paul Vancini
IRS990/Form990PartVIISectionAGrp/PersonNm17Paula Callies
IRS990/Form990PartVIISectionAGrp/PersonNm18Karen Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm19Heather Simon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18143708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1987420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01519452
IRS990/GroupExemptionNum09336
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022884
IRS990/InsuranceGrp/TotalAmt022884
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014823
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0520581
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173872
IRS990/LandBldgEquipCostOrOtherBssAmt0583199
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tasks 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02505941
IRS990/NetAssetsOrFundBalancesEOYAmt02794893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-537
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039696
IRS990/OccupancyGrp/TotalAmt039696
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02249013
IRS990/OtherAssetsTotalGrp/EOYAmt02120498
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056015
IRS990/OtherExpensesGrp/Desc0Equipment Expense
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Office Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0609
IRS990/OtherExpensesGrp/FundraisingAmt14599
IRS990/OtherExpensesGrp/FundraisingAmt2240
IRS990/OtherExpensesGrp/FundraisingAmt34985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313396
IRS990/OtherExpensesGrp/TotalAmt075898
IRS990/OtherExpensesGrp/TotalAmt151584
IRS990/OtherExpensesGrp/TotalAmt237184
IRS990/OtherExpensesGrp/TotalAmt318381
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt029900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029900
IRS990/OtherRevenueTotalAmt029900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028912
IRS990/PayrollTaxesGrp/TotalAmt041370
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146504
IRS990/PrincipalOfficerNm0Karen Johnston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055603
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366812
IRS990/PYOtherRevenueAmt0-912
IRS990/PYProgramServiceRevenueAmt01021028
IRS990/PYRevenuesLessExpensesAmt0-81397
IRS990/PYSalariesCompEmpBnftPaidAmt0790304
IRS990/PYTotalExpensesAmt01157116
IRS990/PYTotalRevenueAmt01075719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0289489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,646
Liabilities
$369,753
Net assets
$2,794,893
Revenue
$1,519,452
Expenses
$1,229,963
Net income
$289,489
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