Civic Intelligence

Tasks Unlimited Inc

EIN 41-1518209 • 501(c)3 • Minneapolis, MN

Profile

Tasks Unlimited Training Center is one of the five organizations in the Tasks Unlimited group that provides support 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.

2419 Nicollet Ave SMinneapolis, MN 55404

www.tasksunlimited.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.50x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.08x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% 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

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$629,425

Down $224,375 (-26%) from 2023

Liabilities

Down

$1,574,178

Down $452,157 (-22%) from 2023

Net Assets

Up

-$944,753

Up $227,782 (+19%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$1,456,480

Up $167,157 (+13%) from 2023

Expenses

Up

$1,175,633

Up $65,932 (+5.9%) from 2023

Net Income

Up

$280,847

Up $101,225 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $243,593Liabilities 2010: $1,314,045Net Assets 2010: -$1,070,4522010Assets 2011: $303,402Liabilities 2011: $1,295,055Net Assets 2011: -$991,6532011Assets 2012: $360,458Liabilities 2012: $1,322,919Net Assets 2012: -$962,4612012Assets 2013: $590,471Liabilities 2013: $1,658,922Net Assets 2013: -$1,068,4512013Assets 2014: $293,372Liabilities 2014: $1,515,080Net Assets 2014: -$1,221,7082014Assets 2015: $137,334Liabilities 2015: $1,418,719Net Assets 2015: -$1,281,3852015Assets 2016: $539,618Liabilities 2016: $1,869,324Net Assets 2016: -$1,329,7062016Assets 2017: $238,894Liabilities 2017: $1,594,076Net Assets 2017: -$1,355,1822017Assets 2018: $114,383Liabilities 2018: $1,551,707Net Assets 2018: -$1,437,3242018Assets 2019: $279,181Liabilities 2019: $1,639,280Net Assets 2019: -$1,360,0992019Assets 2020: $186,024Liabilities 2020: $1,408,623Net Assets 2020: -$1,222,5992020Assets 2021: $264,428Liabilities 2021: $1,521,019Net Assets 2021: -$1,256,5912021Assets 2022: $427,246Liabilities 2022: $1,779,403Net Assets 2022: -$1,352,1572022Assets 2023: $853,800Liabilities 2023: $2,026,335Net Assets 2023: -$1,172,5352023Assets 2024: $629,425Liabilities 2024: $1,574,178Net Assets 2024: -$944,7532024

Highlighted filing

2024

Assets$629,425
Liabilities$1,574,178
Net Assets-$944,753
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $644,924Expenses 2010: $622,467Net Income 2010: $22,4572010Expenses 2011: $628,8862011Expenses 2012: $674,9962012Revenue 2013: $568,771Expenses 2013: $674,761Net Income 2013: -$105,9902013Revenue 2014: $580,978Expenses 2014: $734,235Net Income 2014: -$153,2572014Revenue 2015: $680,101Expenses 2015: $739,778Net Income 2015: -$59,6772015Revenue 2016: $746,770Expenses 2016: $795,091Net Income 2016: -$48,3212016Revenue 2017: $867,179Expenses 2017: $892,655Net Income 2017: -$25,4762017Revenue 2018: $753,822Expenses 2018: $835,964Net Income 2018: -$82,1422018Revenue 2019: $941,023Expenses 2019: $863,798Net Income 2019: $77,2252019Revenue 2020: $1,033,754Expenses 2020: $896,254Net Income 2020: $137,5002020Revenue 2021: $952,456Expenses 2021: $986,448Net Income 2021: -$33,9922021Revenue 2022: $1,022,418Expenses 2022: $1,117,984Net Income 2022: -$95,5662022Revenue 2023: $1,289,323Expenses 2023: $1,109,701Net Income 2023: $179,6222023Revenue 2024: $1,456,480Expenses 2024: $1,175,633Net Income 2024: $280,8472024

Highlighted filing

2024

Revenue$1,456,480
Expenses$1,175,633
Net Income$280,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$629,425
Liabilities
$1,574,178
Net assets
-$944,753
Revenue
$1,456,480
Expenses
$1,175,633
Net income
$280,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.57$0.94$1.46$1.18$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.85$2.03$1.17$1.29$1.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.43$1.78$1.35$1.02$1.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.26$1.52$1.26$0.95$0.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$1.41$1.22$1.03$0.90$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.28$1.64$1.36$0.94$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$1.55$1.44$0.75$0.84$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$1.59$1.36$0.87$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$1.87$1.33$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.42$1.28$0.68$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.52$1.22$0.58$0.73$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.59$1.66$1.07$0.57$0.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.32$0.96$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.30$0.99$0.63
2010Summary only. Only limited summary data is available for this year.$0.24$1.31$1.07$0.64$0.62$0.02
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
$1,456,480
Mission and Program Overview

Mission

Tasks unlimited training center 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.

Provides evaluation, screening, training & rehabilitation services to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$201,621$340,754▲ $139,133
Cash and Non-Interest-Bearing Accounts$642,076$280,915▼ $361,161
Land, Buildings, and Equipment, Net$10,103$7,756▼ $2,347
Total Assets$853,800$629,425▼ $224,375
Liabilities
Other Liabilities$1,999,198$1,540,303▼ $458,895
Accounts Payable and Accrued Expenses$27,137$33,875▲ $6,738
Total Liabilities$2,026,335$1,574,178▼ $452,157
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,172,535$-944,753▲ $227,782
Total Net Assets Fund Balance$-1,172,535$-944,753▲ $227,782
Total Liabilities and Net Assets / Fund Balance$853,800$629,425▼ $224,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,756$28,430$36,186
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Heather Simon CarlsonChief Financial Officer$148,489$148,489
Matthew VohlSecretary/Treasurer$81,628$81,628
Tasha MitchellDirector (As of May '24)$17,975$17,975

Board Members and Trustees

NameTitle
Kristine HaertlPresident
Madalynn GeroldVice President (As of May '24)
Rodney JonesDirector
Antwayn HunterDirector (As of May '24)
Greg HestnessDirector (Thru Mar. '24)
Trevor JohnsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$19
Program Service Revenue
$1,456,446
Investment Income
$0
Other Revenue
$15
All Other Contributions
$19
Change in Net Assets
$280,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,525
Other Expenses$250,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,148--$786,148
Pension Plan Contributions$65,357--$65,357
Payroll Taxes$64,395--$64,395
Conferences and Meetings$29,720--$29,720
Information Technology$22,700--$22,700
Occupancy$18,160--$18,160
Office Expenses$12,037--$12,037
Depreciation Depletion$9,989--$9,989
Other Employee Benefits$9,625--$9,625
Fees for Services Other$7,265--$7,265
Insurance$4,861--$4,861
All Other Expenses$1,955--$1,955
Travel$1,131--$1,131
Other Expenses$3$139,818-$3
Total Functional Expenses$1,035,815$139,818$0$1,175,633
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$1,540,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The board of directors are appointed by Tasks Unlimited, Inc., the related parent organization.”

Form 990, Part VI, Section A, line 7B

“The Board of Directors of Tasks Unlimited, Inc., the related parent organization, reserves the authority for the following: - All proposed contracts require approval by Tasks Unlimited prior to execution. - An annual budget must be approved by Tasks Unlimited prior to expending funds for that fiscal year. - Amendment to the Bylaws requires approval by Tasks Unlimited.”

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 organization relies upon Tasks Unlimited, Inc., the related parent organization, to determine the compensation for the Executive Director and other officers.”

Form 990, Part VI, Section C, line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tasks Unlimited Training Center
EIN
41-1518209
Phone
6128713320
Address
2419 Nicollet Ave S, Minneapolis, MN 55404

Signing Officer

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

Organization Details

Principal Officer
Trevor B Johnson
Formed
1985
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

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

Additional Explanations

Form 990 Part IX and Part V Line 2A:

“Compensation and benefits reported on Form 990 Part IX are an allocated expense and do not reflect Form W-2s filed from this entity. Tasks Unlimited, Inc, a related parent organization, files Form W-2s for all salaries and benefits and this allocation is an intercompany transaction.”

Form 990, Part XI, line 9:

“Intercompany Changes -53,065.”

Financial Statement Notes

Part X, Line 2:

“Management believes that each entity 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.”

Raw XML AppendixShowing 400 of 515 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.

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IRS990/Desc0The Tasks Unlimited Training Center (TUTC) is a licensed Intensive Residential Treatment Service providing housing and recovery services for individuals with severe and persistent mental illness often transitioning from hospitalization. The TUTC lodge has a capacity of 9 and overall utilization rate for 2024 was 76%. 72.5% of TUTC clients remained connected to other Tasks mental health programs on December 31, 2024.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kristine Haertl
IRS990/Form990PartVIISectionAGrp/PersonNm1Madalynn Gerold
IRS990/Form990PartVIISectionAGrp/PersonNm2Matthew Vohl
IRS990/Form990PartVIISectionAGrp/PersonNm3Rodney Jones
IRS990/Form990PartVIISectionAGrp/PersonNm4Antwayn Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Hestness
IRS990/Form990PartVIISectionAGrp/PersonNm6Tasha Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm7Trevor Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Simon Carlson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President (As of May '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (As of May '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Thru Mar. '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (As of May '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer
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IRS990/MissionDesc0Tasks Unlimited Training Center is one of the five organizations in the Tasks Unlimited group that provides support 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/NetAssetsOrFundBalancesBOYAmt0-1172535
IRS990/NetAssetsOrFundBalancesEOYAmt0-944753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1172535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-944753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018160
IRS990/OccupancyGrp/TotalAmt018160
IRS990/OfficeExpensesGrp/ProgramServicesAmt012037
IRS990/OfficeExpensesGrp/TotalAmt012037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-53065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09625
IRS990/OtherExpensesGrp/Desc0Allocated Administrativ
IRS990/OtherExpensesGrp/Desc1Equipment Expense
IRS990/OtherExpensesGrp/Desc2Recruitment Expense
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139818
IRS990/OtherExpensesGrp/ProgramServicesAmt02053
IRS990/OtherExpensesGrp/ProgramServicesAmt1416
IRS990/OtherExpensesGrp/ProgramServicesAmt23
IRS990/OtherExpensesGrp/TotalAmt0139818
IRS990/OtherExpensesGrp/TotalAmt12053
IRS990/OtherExpensesGrp/TotalAmt2416
IRS990/OtherExpensesGrp/TotalAmt33
IRS990/OtherLiabilitiesGrp/BOYAmt01999198
IRS990/OtherLiabilitiesGrp/EOYAmt01540303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0786148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064395
IRS990/PayrollTaxesGrp/TotalAmt064395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065357
IRS990/PensionPlanContributionsGrp/TotalAmt065357
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Trevor B Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01326006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0227549
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01289323
IRS990/PYRevenuesLessExpensesAmt0179622
IRS990/PYSalariesCompEmpBnftPaidAmt0882152
IRS990/PYTotalExpensesAmt01109701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01289323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0280847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01456446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01456446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01289323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01022418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0952456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01033754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05754397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92730
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05336195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0418221
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0418221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0418221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0418221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01456465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01289323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0952456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01033754
IRS990ScheduleA/Total509Grp/TotalAmt05754416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01456465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01289323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01022418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0952456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01033754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05754416
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01540303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that each entity 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07756
IRS990ScheduleD/TotalLiabilityAmt01540303
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Trevor Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195124
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization relies upon Tasks Unlimited, Inc., the related parent organization, to establish the compensation of the Executive Director.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors are appointed by Tasks Unlimited, Inc., the related parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of Tasks Unlimited, Inc., the related parent organization, reserves the authority for the following: - All proposed contracts require approval by Tasks Unlimited prior to execution. - An annual budget must be approved by Tasks Unlimited prior to expending funds for that fiscal year. - Amendment to the Bylaws requires approval by Tasks Unlimited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization relies upon Tasks Unlimited, Inc., the related parent organization, to determine the compensation for the Executive Director and other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation and benefits reported on Form 990 Part IX are an allocated expense and do not reflect Form W-2s filed from this entity. Tasks Unlimited, Inc, a related parent organization, files Form W-2s for all salaries and benefits and this allocation is an intercompany transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intercompany Changes -53,065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part IX and Part V Line 2a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Tasks Unlimited Building Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Tasks Unlimited Mental Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Tasks Unlimited Lodges
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237087205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411418696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411567779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3411518210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administrative Support for Tasks Unlimited Organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Training and Employment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Mental Health Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Residential Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7

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