Civic Intelligence

Tasks Unlimited Inc.

990 • Fiscal year 2019 • EIN 23-7087205

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

0.11x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$169,987

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,371,559

Up $143,621 (+4.4%) from 2018

Net Assets

Up

$3,007,193

Up $100,988 (+3.5%) from 2018

Liabilities

Up

$364,366

Up $42,633 (+13%) from 2018

Revenue

Up

$1,506,966

Up $78,988 (+5.5%) from 2018

Expenses

Up

$1,405,978

Up $89,312 (+6.8%) from 2018

Net Income

Down

$100,988

Down $10,324 (-9.3%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,371,559
Liabilities$364,366
Net Assets$3,007,193

Operations Trend

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

2019

Revenue$1,506,966
Expenses$1,405,978
Net Income$100,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,506,966
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.

See schedule o.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$1,028,374$2,057,305▲ $1,028,931
Prepaid Expenses and Deferred Charges$161,126$167,342▲ $6,216
Land, Buildings, and Equipment, Net$181,046$157,685▼ $23,361
Cash and Non-Interest-Bearing Accounts$90,101$148,026▲ $57,925
Accounts Receivable$12,046$98,351▲ $86,305
Total Assets$3,227,938$3,371,559▲ $143,621
Other Assets Total$1,755,245$742,850▼ $1,012,395
Liabilities
Accounts Payable and Accrued Expenses$321,733$364,366▲ $42,633
Total Liabilities$321,733$364,366▲ $42,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,891,205$3,007,193▲ $115,988
Net Assets With Donor Restrictions$15,000$0▼ $15,000
Total Net Assets Fund Balance$2,906,205$3,007,193▲ $100,988
Total Liabilities and Net Assets / Fund Balance$3,227,938$3,371,559▲ $143,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$157,685$407,798$565,483
Other Assets Org$742,850--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen JohnstonExecutive DirectorFT$157,500$12,487$169,987
Heather SimonCFOFT$97,045$7,662$104,707

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$308,541
Program Service Revenue
$1,109,319
Investment Income
$46,322
Other Revenue
$42,784
All Other Contributions
$308,541
Change in Net Assets
$100,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,008,373
Other Expenses$397,605
Total Fundraising Expense$211,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$651,319$188,977$840,296
Other Employee Benefits-$103,880$2,332$106,212
Fees for Services Other-$76,388$3,255$79,643
Payroll Taxes-$59,044$2,821$61,865
Depreciation Depletion-$50,050$323$50,373
Occupancy-$32,400-$32,400
Insurance-$18,394-$18,394
Office Expenses-$15,118$78$15,196
Travel-$3,798$664$4,462
Other Expenses-$37,635$4,422$4,422
All Other Expenses-$227-$227
Total Functional Expenses$0$1,194,218$211,760$1,405,978
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
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

Line 11b explanation - 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, 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 an internal and external scan of salaries the executive committee determines the salary. 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, Section C, Line 19

AVAILABLE UPON REQUEST.

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
Phone
6128713320
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnston
Formed
1970
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
91
Volunteers
17

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Tasks unlimited, inc. Received a grant to open a new homeless outreach and opportunity center (nooc)

Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.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.
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01506966
IRS990/GroupExemptionNum09336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018394
IRS990/InsuranceGrp/TotalAmt018394
IRS990/InvestmentIncomeGrp/ExclusionAmt046322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046322
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01028374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02057305
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157685
IRS990/LandBldgEquipCostOrOtherBssAmt0565483
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02906205
IRS990/NetAssetsOrFundBalancesEOYAmt03007193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02891205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03007193
IRS990/NoncashContributionsAmt013616
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032400
IRS990/OccupancyGrp/TotalAmt032400
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015118
IRS990/OfficeExpensesGrp/TotalAmt015196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01755245
IRS990/OtherAssetsTotalGrp/EOYAmt0742850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106212
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0716
IRS990/OtherExpensesGrp/FundraisingAmt18172
IRS990/OtherExpensesGrp/FundraisingAmt24422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237635
IRS990/OtherExpensesGrp/TotalAmt084542
IRS990/OtherExpensesGrp/TotalAmt170311
IRS990/OtherExpensesGrp/TotalAmt237635
IRS990/OtherExpensesGrp/TotalAmt34422
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt042784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042784
IRS990/OtherRevenueTotalAmt042784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0840296
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059044
IRS990/PayrollTaxesGrp/TotalAmt061865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167342
IRS990/PrincipalOfficerNm0KAREN JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01109319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07931
IRS990/PYOtherExpensesAmt0462397
IRS990/PYOtherRevenueAmt04875
IRS990/PYProgramServiceRevenueAmt01143492
IRS990/PYRevenuesLessExpensesAmt0111312
IRS990/PYSalariesCompEmpBnftPaidAmt0854269
IRS990/PYTotalExpensesAmt01316666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427978
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100988
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01109319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01290237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05214866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-9513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86500
IRS990ScheduleA/PublicSupportPY170Pct00.89570
IRS990ScheduleA/PublicSupportTotal170Amt01219558
IRS990ScheduleA/SubstantialContributorsTotAmt070679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01290237
IRS990ScheduleA/TotalSupportAmt01409825
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0407798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0742850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER-COMPANY ACCOUNTS RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TASKS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0742850
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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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