Civic Intelligence

Tasks Unlimited Training Center

990 • Fiscal year 2020 • EIN 41-1518209

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

2419 Nicollet Ave SouthMinneapolis, MN 55404

(612) 871-3320

Siviq Scores

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

Liabilities / Assets

100th percentile

7.57x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$184,465

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-33%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$186,024

Down $93,157 (-33%) from 2019

Net Assets

Up

-$1,222,599

Up $137,500 (+10%) from 2019

Liabilities

Down

$1,408,623

Down $230,657 (-14%) from 2019

Revenue

Up

$1,033,754

Up $92,731 (+9.9%) from 2019

Expenses

Up

$896,254

Up $32,456 (+3.8%) from 2019

Net Income

Up

$137,500

Up $60,275 (+78%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$186,024
Liabilities$1,408,623
Net Assets-$1,222,599

Operations Trend

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

2020

Revenue$1,033,754
Expenses$896,254
Net Income$137,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,033,754
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.

See schedule o.tasks unlimited training center is one of the seven 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 responsibilites of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,501$98,853▼ $91,648
Accounts Receivable$83,781$83,631▼ $150
Land, Buildings, and Equipment, Net$4,899$3,540▼ $1,359
Total Assets$279,181$186,024▼ $93,157
Liabilities
Other Liabilities$1,639,280$1,403,040▼ $236,240
Accounts Payable and Accrued Expenses-$5,583-
Total Liabilities$1,639,280$1,408,623▼ $230,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,360,099$-1,222,599▲ $137,500
Total Net Assets Fund Balance$-1,360,099$-1,222,599▲ $137,500
Total Liabilities and Net Assets / Fund Balance$279,181$186,024▼ $93,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,540$21,261$24,801
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristine HaertlPresident
Willie BrownVice President
Greg HestnessDirector
Kyle Van AckerDirector
Rodney JonesDirector
Karen JohnstonExecutive Director
Patti LangerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,033,754
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$137,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,730
Other Expenses$232,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,595--$555,595
Other Employee Benefits$67,229--$67,229
Payroll Taxes$40,906--$40,906
Occupancy$37,934--$37,934
Office Expenses$27,368--$27,368
Depreciation Depletion$20,535--$20,535
Other Expenses$5,478$90,468-$5,478
Fees for Services Management$5,252--$5,252
Travel$4,683--$4,683
All Other Expenses$3,315--$3,315
Insurance$1,419--$1,419
Information Technology$788--$788
Total Functional Expenses$805,786$90,468$0$896,254
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
Inter-company Accounts Payable$1,403,040
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee and board chair reviews this information with the executive director prior to the filing of the 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 internal and external scan of salaries, the executive committee determines the salary.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Tasks Unlimited Training Center
EIN
41-1518209
Phone
6128713320
Address
2419 NICOLLET AVE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Karen Johnston
Title
Executive Director
Phone
6128713320
Signed
2021-10-25
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
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

PART X, LINE 2:

Federal and state tax returns remain open for possible examination for a period of three years after the date the returns are filed. The organization is not currently under examination by any taxing jurisdiction.

Raw XML AppendixShowing 400 of 492 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/ActivityOrMissionDesc0SEE SCHEDULE O.TASKS UNLIMITED TRAINING CENTER IS ONE OF THE SEVEN 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 RESPONSIBILITES OF OUR SOCIETY.
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IRS990/Desc0THE TASKS UNLIMITED TRAINING CENTER PROVIDES SERVICE FOR THE DIAGNOSTIC TREATMENT AND SKILLS TRAINING OF ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS IN AN INTENSIVE RESIDENTIAL TREATMENT SETTING.AT THE TASKS UNLIMITED TRAINING CENTER, 44 INDIVIDUALS RECEIVED INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS); 63% COMPLETED THE PROGRAM AND WERE DISCHARGED TO A LESS RESTRICTIVE SETTING.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04232907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt065774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0104445
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97590
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal509Amt04232907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01033754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0753822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0828508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680996
IRS990ScheduleA/Total509Grp/TotalAmt04232907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01033754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0935827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0753822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0746770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04337352
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTER-COMPANY ACCOUNTS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE DATE THE RETURNS ARE FILED. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03540
IRS990ScheduleD/TotalLiabilityAmt01403040
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184465
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KAREN JOHNSTON RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2020 THAT WAS INCLUDED IN COMPENSATION AND WAS REPORTED ON HER 2020 FORM W-2. THE NON-FIXED PAYMENT WAS DETETMINED BY THE BOARD OF DIRECTORS. SHE WAS ALSO REIMBURSED FOR HEALTH INSURANCE THROUGHOUT THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND BOARD CHAIR REVIEWS THIS INFORMATION WITH THE EXECUTIVE DIRECTOR PRIOR TO THE FILING 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 INTERNAL AND EXTERNAL SCAN OF SALARIES, THE EXECUTIVE COMMITTEE DETERMINES THE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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/DirectControllingNACd0N/A
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/EIN1411518696
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 TO TASKS UNLIMITED ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING AND EMPLOYMENT FOR MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MENTAL HEALTH SUPPORT TO MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3RESIDENTIAL HOUSING FOR MENTALLY ILL ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02419 NICOLLET AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12419 NICOLLET AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22419 NICOLLET AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32419 NICOLLET AVENUE SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd355404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0754198
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11403040
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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