Civic Intelligence

Tasks Unlimited Lodges

990 • Fiscal year 2013 • EIN 41-1518210

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

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

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,976,813

Down $357,512 (-6.7%) from 2012

Net Assets

Down

-$1,170,728

Down $34,954 (-3.1%) from 2012

Liabilities

Down

$6,147,541

Down $322,558 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

$831,488

No earlier filing loaded for comparison.

Expenses

Up

$866,442

Up $116,736 (+16%) from 2012

Net Income

-$34,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,131,460Liabilities 2010: $5,007,138Net Assets 2010: -$875,6782010Assets 2011: $4,637,365Liabilities 2011: $5,539,065Net Assets 2011: -$901,7002011Assets 2012: $5,334,325Liabilities 2012: $6,470,099Net Assets 2012: -$1,135,7742012Assets 2013: $4,976,813Liabilities 2013: $6,147,541Net Assets 2013: -$1,170,7282013Assets 2014: $5,503,186Liabilities 2014: $6,875,666Net Assets 2014: -$1,372,4802014Assets 2015: $4,847,046Liabilities 2015: $6,471,896Net Assets 2015: -$1,624,8502015Assets 2016: $4,453,612Liabilities 2016: $6,319,888Net Assets 2016: -$1,866,2762016Assets 2017: $4,634,754Liabilities 2017: $6,716,040Net Assets 2017: -$2,081,2862017Assets 2018: $4,618,834Liabilities 2018: $6,960,759Net Assets 2018: -$2,341,9252018Assets 2019: $4,503,542Liabilities 2019: $6,754,774Net Assets 2019: -$2,251,2322019Assets 2020: $4,383,974Liabilities 2020: $6,558,218Net Assets 2020: -$2,174,2442020Assets 2021: $4,786,103Liabilities 2021: $7,252,635Net Assets 2021: -$2,466,5322021Assets 2022: $3,981,390Liabilities 2022: $6,443,215Net Assets 2022: -$2,461,8252022Assets 2023: $3,631,569Liabilities 2023: $6,006,390Net Assets 2023: -$2,374,8212023Assets 2024: $3,511,391Liabilities 2024: $6,155,814Net Assets 2024: -$2,644,4232024

Highlighted filing

2013

Assets$4,976,813
Liabilities$6,147,541
Net Assets-$1,170,728
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $479,749Expenses 2010: $642,834Net Income 2010: -$163,0852010Revenue 2011: $616,564Expenses 2011: $642,586Net Income 2011: -$26,0222011Expenses 2012: $749,7062012Revenue 2013: $831,488Expenses 2013: $866,442Net Income 2013: -$34,9542013Revenue 2014: $559,929Expenses 2014: $761,681Net Income 2014: -$201,7522014Revenue 2015: $520,107Expenses 2015: $772,477Net Income 2015: -$252,3702015Revenue 2016: $539,933Expenses 2016: $781,359Net Income 2016: -$241,4262016Revenue 2017: $525,899Expenses 2017: $740,909Net Income 2017: -$215,0102017Revenue 2018: $550,816Expenses 2018: $811,455Net Income 2018: -$260,6392018Revenue 2019: $876,441Expenses 2019: $785,748Net Income 2019: $90,6932019Revenue 2020: $857,721Expenses 2020: $761,283Net Income 2020: $96,4382020Revenue 2021: $542,030Expenses 2021: $834,318Net Income 2021: -$292,2882021Revenue 2022: $962,088Expenses 2022: $957,381Net Income 2022: $4,7072022Revenue 2023: $921,384Expenses 2023: $834,380Net Income 2023: $87,0042023Revenue 2024: $376,585Expenses 2024: $808,239Net Income 2024: -$431,6542024

Highlighted filing

2013

Revenue$831,488
Expenses$866,442
Net Income-$34,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$831,488
Mission and Program Overview

Mission

Provides residential housing for serious and persistant mentally ill adults who live in lodgings owned by exempt corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,334,325$4,976,443▼ $357,882
Prepaid Expenses and Deferred Charges-$370-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$5,334,325$4,976,813▼ $357,512
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,747,988$4,504,696▼ $243,292
Other Liabilities$1,718,809$1,640,057▼ $78,752
Accounts Payable and Accrued Expenses$3,302$2,788▼ $514
Total Liabilities$6,470,099$6,147,541▼ $322,558
Net Assets / Fund Balance
Unrestricted Net Assets$-1,135,774$-1,170,728▼ $34,954
Total Net Assets Fund Balance$-1,135,774$-1,170,728▼ $34,954
Total Liabilities and Net Assets / Fund Balance$5,334,325$4,976,813▼ $357,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,973,010$2,578,539$6,551,549
Land$842,100-$842,100
Other Land Buildings$161,333$102,149$263,482
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rodger SkarePresident
Joey BrochinVice President
David GibbonsDirector
Linda KubalskyDirector
Karen JohnstonExecutive Director
Dana ScarlettSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$56,235
Program Service Revenue
$541,004
Investment Income
$0
Other Revenue
$234,249
All Other Contributions
$56,235
Change in Net Assets
$-34,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,488
Revenue Not Reported on Form 990
$183,607
Total Revenue per Audited Statements
$1,015,095
Total Revenue per Form 990
$831,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,458
Salaries, Compensation, and Employee Benefits$258,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,004--$273,004
Other Salaries and Wages$207,557--$207,557
Interest$44,529--$44,529
Other Expenses$40,229--$40,229
Other Employee Benefits$29,664--$29,664
Payroll Taxes$21,763--$21,763
Insurance$14,028--$14,028
Travel$13,892--$13,892
All Other Expenses$8,109--$8,109
Occupancy$5,103--$5,103
Office Expenses$1,561--$1,561
Total Functional Expenses$866,442$0$0$866,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,049
Expenses per Audited Statements$866,442
Total Expenses per Form 990$866,442
Expenses Not Reported on Form 990$183,607
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$1,640,057
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
Yes
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

EIN
41-1518210
Phone
6128713320

Signing Officer

Name
Karen Johnston
Title
Executive Director
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnston
Formed
1985
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
3

Preparer

Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxTasks Unlimited Lodges 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-kind Interest $183607”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In-kind Interest $183607”

Raw XML AppendixShowing 400 of 547 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt0234249
IRS990/OtherRevenueTotalAmt0234249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207557
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt021763
IRS990/PayrollTaxesGrp/TotalAmt021763
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0370
IRS990/PrincipalOfficerNm0Karen Johnston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Inter-Company Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504191
IRS990/PYOtherRevenueAmt07836
IRS990/PYProgramServiceRevenueAmt0507796
IRS990/PYRevenuesLessExpensesAmt0-234074
IRS990/PYSalariesCompEmpBnftPaidAmt0245515
IRS990/PYTotalExpensesAmt0749706
IRS990/PYTotalRevenueAmt0515632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34954
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/CurrentTaxYearAmt056235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0541004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0503020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02496738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0234249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0113544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012779
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0368408
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87390
IRS990ScheduleA/PublicSupportPY509Pct00.90380
IRS990ScheduleA/PublicSupportTotal509Amt02552973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0507796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0479749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465169
IRS990ScheduleA/Total509Grp/TotalAmt02552973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02921381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03973010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02578539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06551549
IRS990ScheduleD/ExpensesNotReportedAmt0183607
IRS990ScheduleD/ExpensesSubtotalAmt0866442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0842100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842100
IRS990ScheduleD/OtherExpensesIncludedAmt0183607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01640057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Inter-Company Accounts Payable
IRS990ScheduleD/OtherRevenueAmt0183607
IRS990ScheduleD/RevenueNotReportedAmt0183607
IRS990ScheduleD/RevenueSubtotalAmt0831488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxTasks Unlimited Lodges 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/ExplanationTxt1In-kind Interest $183607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In-kind Interest $183607
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04976443
IRS990ScheduleD/TotalExpensesPerForm990Amt0866442
IRS990ScheduleD/TotalLiabilityAmt01640057
IRS990ScheduleD/TotalRevenuePerForm990Amt0831488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050049
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Tasks Unlimited Building Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12Tasks Unlimited Mental Health Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13Inter Lodge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14Tasks Unlimited Training Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15Oakwood Lodge Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16Oakwood Residence Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237087205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411518696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411567779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3651309238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4411518209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5412095683

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,976,813
Liabilities
$6,147,541
Net assets
-$1,170,728
Revenue
$831,488
Expenses
$866,442
Net income
-$34,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$6.16$2.64$0.38$0.81$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$6.01$2.37$0.92$0.83$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$6.44$2.46$0.96$0.96$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$7.25$2.47$0.54$0.83$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$6.56$2.17$0.86$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$6.75$2.25$0.88$0.79$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$6.96$2.34$0.55$0.81$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$6.72$2.08$0.53$0.74$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.32$1.87$0.54$0.78$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.85$6.47$1.62$0.52$0.77$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$6.88$1.37$0.56$0.76$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.98$6.15$1.17$0.83$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.47$1.14$0.75
2011Summary only. Only limited summary data is available for this year.$4.64$5.54$0.90$0.62$0.64$0.03
2010Summary only. Only limited summary data is available for this year.$4.13$5.01$0.88$0.48$0.64$0.16