Civic Intelligence

Tasks Unlimited Training Center

990 • Fiscal year 2017 • EIN 41-1518209

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

Organization Profilewww.tasksunlimited.org
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

99th percentile

6.67x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$238,894

Down $300,724 (-56%) from 2016

Net Assets

Down

-$1,355,182

Down $25,476 (-1.9%) from 2016

Liabilities

Down

$1,594,076

Down $275,248 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Up

$867,179

Up $120,409 (+16%) from 2016

Expenses

Up

$892,655

Up $97,564 (+12%) from 2016

Net Income

Up

-$25,476

Up $22,845 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$238,894
Liabilities$1,594,076
Net Assets-$1,355,182
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$867,179
Expenses$892,655
Net Income-$25,476
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
$867,179
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$149,939$133,605▼ $16,334
Cash and Non-Interest-Bearing Accounts$375,159$91,471▼ $283,688
Land, Buildings, and Equipment, Net$14,520$11,293▼ $3,227
Prepaid Expenses and Deferred Charges-$2,525-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$539,618$238,894▼ $300,724
Other Assets Total-$0-
Liabilities
Other Liabilities$1,869,324$1,594,076▼ $275,248
Total Liabilities$1,869,324$1,594,076▼ $275,248
Net Assets / Fund Balance
Unrestricted Net Assets$-1,329,706$-1,355,182▼ $25,476
Total Net Assets Fund Balance$-1,329,706$-1,355,182▼ $25,476
Total Liabilities and Net Assets / Fund Balance$539,618$238,894▼ $300,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,293$11,293$22,586
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kristine HaertlPresident
Willy BrownVice President
Greg HestnessDirector
Joey BrochinDirector
Tony SmithDirector
Karen JohnstonExecutive Director
Patti LangnerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,508
Investment Income
$0
Other Revenue
$38,671
Change in Net Assets
$-25,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$867,179
Total Revenue per Audited Statements
$867,179
Total Revenue per Form 990
$867,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,659
Other Expenses$307,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,978--$479,978
Other Employee Benefits$62,858--$62,858
Occupancy$43,379--$43,379
Payroll Taxes$41,823--$41,823
Depreciation Depletion$21,817--$21,817
Office Expenses$7,002--$7,002
Travel$6,945--$6,945
Other Expenses$6,645--$6,645
Fees for Services Other$3,011--$3,011
All Other Expenses$1,546--$1,546
Insurance$36--$36
Total Functional Expenses$892,655$0$0$892,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,655
Total Expenses per Audited Statements$892,655
Total Expenses per Form 990$892,655
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inter-Company Accounts Payable$1,594,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 Training Center
EIN
41-1518209
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
1985
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
0

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

“Income TaxTASKS UNLIMITED TRAINING CENTER 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/OtherLiabilitiesGrp/EOYAmt01594076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt038671
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038671
IRS990/OtherRevenueTotalAmt038671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt041823
IRS990/PayrollTaxesGrp/TotalAmt041823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02525
IRS990/PrincipalOfficerNm0Karen Johnston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1748714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1748714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0277046
IRS990/PYOtherRevenueAmt065774
IRS990/PYProgramServiceRevenueAmt0680996
IRS990/PYRevenuesLessExpensesAmt0-48321
IRS990/PYSalariesCompEmpBnftPaidAmt0518045
IRS990/PYTotalExpensesAmt0795091
IRS990/PYTotalRevenueAmt0746770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0828508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0661504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0580506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0567210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03318724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02152
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt065774
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122923
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96370
IRS990ScheduleA/PublicSupportPY509Pct00.96990
IRS990ScheduleA/PublicSupportTotal509Amt03318724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0828508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0680996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0567210
IRS990ScheduleA/Total509Grp/TotalAmt03318724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0680101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03443799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022586
IRS990ScheduleD/ExpensesSubtotalAmt0892655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01594076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Inter-Company Accounts Payable
IRS990ScheduleD/RevenueSubtotalAmt0867179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxTASKS UNLIMITED TRAINING CENTER 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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011293
IRS990ScheduleD/TotalExpensesPerForm990Amt0892655
IRS990ScheduleD/TotalLiabilityAmt01594076
IRS990ScheduleD/TotalRevenuePerForm990Amt0867179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Finance Committee and board chair reviews this information with the executive director prior to the filling of the official 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Tasks Unlimted 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/DisregardedEntityName/BusinessNameLine1Txt4Oakwood Lodge Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Oakwood Residence Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Inter Lodge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237087205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411518696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411567779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3411518210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4412095683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5900055647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6651309238

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
$238,894
Liabilities
$1,594,076
Net assets
-$1,355,182
Revenue
$867,179
Expenses
$892,655
Net income
-$25,476
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