Civic Intelligence

Tasks Unlimited Inc

EIN 41-1518696 • 501(c)3 • Minneapolis, MN

Profile

Provides vocational training and supported employment for mentally ill adults.

2419 Nicollet Ave SMinneapolis, MN 55404

tasksunlimited.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$9,721,359

Up $628,797 (+6.9%) from 2023

Liabilities

Down

$258,264

Down $11,778 (-4.4%) from 2023

Net Assets

Up

$9,463,095

Up $640,575 (+7.3%) from 2023

Revenue

Up

$6,938,989

Up $821,915 (+13%) from 2023

Expenses

Up

$6,281,907

Up $108,447 (+1.8%) from 2023

Net Income

Up

$657,082

Up $713,468 (+1265%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,682,888Liabilities 2010: $412,586Net Assets 2010: $4,270,3022010Assets 2011: $5,201,782Liabilities 2011: $459,044Net Assets 2011: $4,742,7382011Assets 2012: $5,104,500Liabilities 2012: $325,058Net Assets 2012: $4,779,4422012Assets 2013: $5,704,129Liabilities 2013: $309,047Net Assets 2013: $5,395,0822013Assets 2014: $6,380,225Liabilities 2014: $325,401Net Assets 2014: $6,054,8242014Assets 2015: $6,880,750Liabilities 2015: $307,432Net Assets 2015: $6,573,3182015Assets 2016: $7,406,092Liabilities 2016: $383,284Net Assets 2016: $7,022,8082016Assets 2017: $7,573,405Liabilities 2017: $316,882Net Assets 2017: $7,256,5232017Assets 2018: $8,065,605Liabilities 2018: $351,495Net Assets 2018: $7,714,1102018Assets 2019: $8,691,407Liabilities 2019: $420,126Net Assets 2019: $8,271,2812019Assets 2020: $9,250,517Liabilities 2020: $903,236Net Assets 2020: $8,347,2812020Assets 2021: $10,036,776Liabilities 2021: $623,964Net Assets 2021: $9,412,8122021Assets 2022: $9,113,632Liabilities 2022: $234,726Net Assets 2022: $8,878,9062022Assets 2023: $9,092,562Liabilities 2023: $270,042Net Assets 2023: $8,822,5202023Assets 2024: $9,721,359Liabilities 2024: $258,264Net Assets 2024: $9,463,0952024

Highlighted filing

2024

Assets$9,721,359
Liabilities$258,264
Net Assets$9,463,095

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,648,459Expenses 2010: $6,071,358Net Income 2010: $577,1012010Expenses 2011: $5,831,6552011Expenses 2012: $5,614,8222012Revenue 2013: $5,702,861Expenses 2013: $5,087,221Net Income 2013: $615,6402013Revenue 2014: $6,002,562Expenses 2014: $5,342,820Net Income 2014: $659,7422014Revenue 2015: $6,219,329Expenses 2015: $5,700,835Net Income 2015: $518,4942015Revenue 2016: $6,273,981Expenses 2016: $5,824,491Net Income 2016: $449,4902016Revenue 2017: $6,040,343Expenses 2017: $5,806,628Net Income 2017: $233,7152017Revenue 2018: $6,499,248Expenses 2018: $6,041,661Net Income 2018: $457,5872018Revenue 2019: $7,118,887Expenses 2019: $6,561,716Net Income 2019: $557,1712019Revenue 2020: $6,883,560Expenses 2020: $6,807,560Net Income 2020: $76,0002020Revenue 2021: $7,703,066Expenses 2021: $6,637,535Net Income 2021: $1,065,5312021Revenue 2022: $6,357,944Expenses 2022: $6,891,849Net Income 2022: -$533,9052022Revenue 2023: $6,117,074Expenses 2023: $6,173,460Net Income 2023: -$56,3862023Revenue 2024: $6,938,989Expenses 2024: $6,281,907Net Income 2024: $657,0822024

Highlighted filing

2024

Revenue$6,938,989
Expenses$6,281,907
Net Income$657,082

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.72$0.26$9.46$6.94$6.28$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.27$8.82$6.12$6.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.23$8.88$6.36$6.89$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.62$9.41$7.70$6.64$1.07
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.25$0.90$8.35$6.88$6.81$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.42$8.27$7.12$6.56$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.35$7.71$6.50$6.04$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.32$7.26$6.04$5.81$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.38$7.02$6.27$5.82$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.31$6.57$6.22$5.70$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.33$6.05$6.00$5.34$0.66
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.31$5.40$5.70$5.09$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.33$4.78$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.46$4.74$5.83
2010Summary only. Only limited summary data is available for this year.$4.68$0.41$4.27$6.65$6.07$0.58
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$6,357,944
Mission and Program Overview

Mission

provides vocational training and supported employment for mentally ill adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,085,929$712,838▼ $373,091
Cash and Non-Interest-Bearing Accounts$838,155$436,956▼ $401,199
Savings and Temporary Cash Investments$571,091$70,978▼ $500,113
Pledges and Grants Receivable-$64,908-
Land, Buildings, and Equipment, Net$70,933$58,310▼ $12,623
Total Assets$10,036,776$9,113,632▼ $923,144
Other Assets Total$7,470,668$7,769,642▲ $298,974
Liabilities
Accounts Payable and Accrued Expenses$623,964$234,726▼ $389,238
Total Liabilities$623,964$234,726▼ $389,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,412,812$8,878,906▼ $533,906
Total Net Assets Fund Balance$9,412,812$8,878,906▼ $533,906
Total Liabilities and Net Assets / Fund Balance$10,036,776$9,113,632▼ $923,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,310$562,523$620,833
Other Assets Org$7,769,642--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Dana ScarlettSecretary/treasurer-$98,244$98,244
Steve EricksonDirector$32,997$10,902$43,899

Board Members and Trustees

NameTitle
Paula CalliesPresident
Lawton CainVice President
Bruce ArioDirector
Elaine LoveDirector
Fernando JohnsonDirector
Paul SeifertDirector
Karen JohnstonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$680,579
Program Service Revenue
$5,677,318
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-533,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,903,752
Other Expenses$1,988,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,650,563--$3,650,563
Pension Plan Contributions$526,131--$526,131
Other Employee Benefits$370,545--$370,545
Payroll Taxes$282,136--$282,136
All Other Expenses$177,788--$177,788
Other Expenses$177,757$862,209-$177,757
Current Officers, Directors, Trustees, and Key Employees$74,377--$74,377
Office Expenses$36,699--$36,699
Depreciation Depletion$35,387--$35,387
Travel$26,227--$26,227
Fees for Services Accounting$25,592--$25,592
Information Technology$14,910--$14,910
Insurance$12,909--$12,909
Fees for Services Legal$3,084--$3,084
Total Functional Expenses$6,029,640$862,209$0$6,891,849
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
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 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 an 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 Building Services
EIN
41-1518696
Phone
6128713320
Address
2419 NICOLLET AVE S, MINNEAPOLIS, MN 55404

Signing Officer

Name
Karen Johnston
Title
Executive Director
Phone
6128713320
Signed
2023-10-30

Organization Details

Principal Officer
Karen Johnston
Formed
1985
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
6
Employees
218
Volunteers
2

Preparer

Firm
Mahoney Ulbrich Christiansen & 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:

Tasks unlimited building services has tax-exempt status under section 501(c)(3) and is exempt from minnesota income taxes under applicable minnesota statutes, except to the extent an entity has taxable income from activities that are not related to its exempt purpose. Management believes tasks unlimited building services does not have any unrelated business income or uncertain tax positions. Management evaluates the operations of the entity annually for uncertain tax positions, for potential income tax exposure from unrelated business income, and for the potential loss of nonprofit status. The organization 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.

Raw XML AppendixShowing 400 of 555 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0623964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234726
IRS990/AccountsReceivableGrp/BOYAmt01085929
IRS990/AccountsReceivableGrp/EOYAmt0712838
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES VOCATIONAL TRAINING AND SUPPORTED EMPLOYMENT FOR MENTALLY ILL ADULTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0177788
IRS990/AllOtherExpensesGrp/TotalAmt0177788
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HEATHER SIMON CARLSON
IRS990/BooksInCareOfDetail/PhoneNum06128713320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 NICOLLET AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055404
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0838155
IRS990/CashNonInterestBearingGrp/EOYAmt0436956
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074377
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0680579
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047
IRS990/CYOtherExpensesAmt01988097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05677318
IRS990/CYRevenuesLessExpensesAmt0-533905
IRS990/CYSalariesCompEmpBnftPaidAmt04903752
IRS990/CYTotalExpensesAmt06891849
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06357944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035387
IRS990/DepreciationDepletionGrp/TotalAmt035387
IRS990/Desc0TASKS UNLIMITED PLACEMENT PROGRAM HAS CLIENTS HIRED IN COMPETITIVE EMPLOYMENT POSITIONS AND TASKS UNLIMITED BUILDING SERVICES PROVIDED VOCATIONAL TRAINING AND SUPPORTED EMPLOYMENT TO CLIENTS WITH MENTAL ILLNESSES.247 INDIVIDUALS PARTICIPATED IN VOCATIONAL PROGRAMS. SECURED OR MAINTAINED EMPLOYMENT WITH TASKS UNLIMITED OR OTHER EMPLOYERS OVER THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06029640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025592
IRS990/FeesForServicesAccountingGrp/TotalAmt025592
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03084
IRS990/FeesForServicesLegalGrp/TotalAmt03084
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814963
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA CALLIES
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWTON CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA SCARLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL SEIFERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE ARIO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt292662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8178783
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0680579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06357944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014910
IRS990/InformationTechnologyGrp/TotalAmt014910
IRS990/InsuranceGrp/ProgramServicesAmt012909
IRS990/InsuranceGrp/TotalAmt012909
IRS990/InvestmentIncomeGrp/ExclusionAmt047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0562523
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058310
IRS990/LandBldgEquipCostOrOtherBssAmt0620833
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES VOCATIONAL TRAINING AND SUPPORTED EMPLOYMENT FOR MENTALLY ILL ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09412812
IRS990/NetAssetsOrFundBalancesEOYAmt08878906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09412812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08878906
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036699
IRS990/OfficeExpensesGrp/TotalAmt036699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07470668
IRS990/OtherAssetsTotalGrp/EOYAmt07769642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0370545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0370545
IRS990/OtherExpensesGrp/Desc0ALLOCATED ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc1BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0862209
IRS990/OtherExpensesGrp/ProgramServicesAmt0345389
IRS990/OtherExpensesGrp/ProgramServicesAmt1270146
IRS990/OtherExpensesGrp/ProgramServicesAmt2177757
IRS990/OtherExpensesGrp/TotalAmt0862209
IRS990/OtherExpensesGrp/TotalAmt1345389
IRS990/OtherExpensesGrp/TotalAmt2270146
IRS990/OtherExpensesGrp/TotalAmt3177757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03650563
IRS990/OtherSalariesAndWagesGrp/TotalAmt03650563
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282136
IRS990/PayrollTaxesGrp/TotalAmt0282136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0526131
IRS990/PensionPlanContributionsGrp/TotalAmt0526131
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064908
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05313942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05313942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01726786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01936165
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05976247
IRS990/PYRevenuesLessExpensesAmt01065531
IRS990/PYSalariesCompEmpBnftPaidAmt04701370
IRS990/PYTotalExpensesAmt06637535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07703066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-533905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05677318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0680579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01726786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01227647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01646827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01186396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06468235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05677318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05976247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05655736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05471904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05312783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028093988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0467
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034562223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06357897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07703033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06883383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07118731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06499179
IRS990ScheduleA/Total509Grp/TotalAmt034562223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06357944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07703066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06883560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07118887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06499248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034562705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt058310
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07769642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INTERCOMPANY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TASKS UNLIMITED BUILDING SERVICES HAS TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) AND IS EXEMPT FROM MINNESOTA INCOME TAXES UNDER APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT AN ENTITY HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES TASKS UNLIMITED BUILDING SERVICES DOES NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATES THE OPERATIONS OF THE ENTITY ANNUALLY FOR UNCERTAIN TAX POSITIONS, FOR POTENTIAL INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME, AND FOR THE POTENTIAL LOSS OF NONPROFIT STATUS. THE ORGANIZATION 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058310
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07769642
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/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN JOHNSTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0193746
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KAREN JOHNSTON RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2022 THAT WAS INCLUDED IN COMPENSATION AND WAS REPORTED ON HER 2022 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 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/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/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TASKS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1TASKS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2TASKS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3TASKS UNLIMITED INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TASKS UNLIMITED INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits