Civic Intelligence

Tasks Unlimited Lodges

990 • Fiscal year 2017 • EIN 41-1518210

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

96th percentile

1.45x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,634,754

Up $181,142 (+4.1%) from 2016

Net Assets

Down

-$2,081,286

Down $215,010 (-12%) from 2016

Liabilities

Up

$6,716,040

Up $396,152 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$525,899

Down $14,034 (-2.6%) from 2016

Expenses

Down

$740,909

Down $40,450 (-5.2%) from 2016

Net Income

Up

-$215,010

Up $26,416 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$4,634,754
Liabilities$6,716,040
Net Assets-$2,081,286
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$525,899
Expenses$740,909
Net Income-$215,010
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
$525,899
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$4,453,612$4,634,369▲ $180,757
Prepaid Expenses and Deferred Charges-$385-
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$4,453,612$4,634,754▲ $181,142
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,280,861$3,632,891▼ $647,970
Other Liabilities$2,037,832$3,081,954▲ $1,044,122
Accounts Payable and Accrued Expenses$1,195$1,195→ $0
Total Liabilities$6,319,888$6,716,040▲ $396,152
Net Assets / Fund Balance
Unrestricted Net Assets$-1,866,276$-2,081,286▼ $215,010
Total Net Assets Fund Balance$-1,866,276$-2,081,286▼ $215,010
Total Liabilities and Net Assets / Fund Balance$4,453,612$4,634,754▲ $181,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,429,932$3,439,744$6,869,676
Land$842,100-$842,100
Leasehold Improvements$343,329-$343,329
Other Land Buildings$19,008$133,943$152,951
Compensation and Service Providers
Top Officer Pay35th 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
$0
Program Service Revenue
$525,899
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-215,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,899
Revenue Not Reported on Form 990
$181,720
Total Revenue per Audited Statements
$707,619
Total Revenue per Form 990
$525,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,789
Salaries, Compensation, and Employee Benefits$264,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$249,752--$249,752
Other Salaries and Wages$216,061--$216,061
Other Employee Benefits$28,845--$28,845
Insurance$21,602--$21,602
Other Expenses$19,235--$19,235
Payroll Taxes$19,214--$19,214
Travel$10,246--$10,246
Interest$7,812--$7,812
All Other Expenses$5,668--$5,668
Occupancy$3,213--$3,213
Office Expenses$1,377--$1,377
Total Functional Expenses$740,909$0$0$740,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$922,629
Expenses per Audited Statements$740,909
Total Expenses per Form 990$740,909
Expenses Not Reported on Form 990$181,720
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$3,081,954
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 filing 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 Lodges
EIN
41-1518210
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
5
Independent Board Members
4
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 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.”

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IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216061
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019214
IRS990/PayrollTaxesGrp/TotalAmt019214
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385
IRS990/PrincipalOfficerNm0Karen Johnston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Inter-Company Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0523115
IRS990/PYOtherRevenueAmt041981
IRS990/PYProgramServiceRevenueAmt0497952
IRS990/PYRevenuesLessExpensesAmt0-241426
IRS990/PYSalariesCompEmpBnftPaidAmt0258244
IRS990/PYTotalExpensesAmt0781359
IRS990/PYTotalRevenueAmt0539933
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-215010
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/CurrentTaxYearMinus4YearsAmt056235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0497952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0507069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0538699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0541004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02610623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt041981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0234249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0310498
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89570
IRS990ScheduleA/PublicSupportPY509Pct00.89270
IRS990ScheduleA/PublicSupportTotal509Amt02666858
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0597239
IRS990ScheduleA/Total509Grp/TotalAmt02666858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0539933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0831488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02977356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03429932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03439744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06869676
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0181720
IRS990ScheduleD/DonatedServicesUseFcltsAmt0181720
IRS990ScheduleD/ExpensesNotReportedAmt0181720
IRS990ScheduleD/ExpensesSubtotalAmt0740909
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0842100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019008
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03081954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Inter-Company Accounts Payable
IRS990ScheduleD/RevenueNotReportedAmt0181720
IRS990ScheduleD/RevenueSubtotalAmt0525899
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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04634369
IRS990ScheduleD/TotalExpensesPerForm990Amt0740909
IRS990ScheduleD/TotalLiabilityAmt03081954
IRS990ScheduleD/TotalRevenuePerForm990Amt0525899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0922629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 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/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 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/BusinessNameLine1Txt3Inter Lodge
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Tasks Unlimited Training Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Oakwood Lodge Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6Oakwood Residence Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237087205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411518696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411567779
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3651309238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4411518209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5412095683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6900055647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2502 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (c)(3)

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
$4,634,754
Liabilities
$6,716,040
Net assets
-$2,081,286
Revenue
$525,899
Expenses
$740,909
Net income
-$215,010
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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