Civic Intelligence

Tasks Unlimited Mental Health Services

990 • Fiscal year 2014 • EIN 41-1567779

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

2419 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 871-3320

Siviq Scores

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

Liabilities / Assets

99th percentile

2.36x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$679,003

Down $304,832 (-31%) from 2013

Net Assets

Down

-$921,884

Down $120,946 (-15%) from 2013

Liabilities

Down

$1,600,887

Down $183,886 (-10%) from 2013

Revenue

Up

$2,364,684

Up $187,368 (+8.6%) from 2013

Expenses

Up

$2,485,630

Up $125,522 (+5.3%) from 2013

Net Income

Up

-$120,946

Up $61,846 (+34%) from 2013

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: $681,349Liabilities 2010: $1,216,819Net Assets 2010: -$535,4702010Assets 2011: $660,839Liabilities 2011: $1,283,294Net Assets 2011: -$622,4552011Assets 2012: $1,294,695Liabilities 2012: $1,912,841Net Assets 2012: -$618,1462012Assets 2013: $983,835Liabilities 2013: $1,784,773Net Assets 2013: -$800,9382013Assets 2014: $679,003Liabilities 2014: $1,600,887Net Assets 2014: -$921,8842014Assets 2015: $614,055Liabilities 2015: $1,549,843Net Assets 2015: -$935,7882015Assets 2016: $779,134Liabilities 2016: $1,519,152Net Assets 2016: -$740,0182016Assets 2017: $414,798Liabilities 2017: $1,142,652Net Assets 2017: -$727,8542017Assets 2018: $538,112Liabilities 2018: $1,329,805Net Assets 2018: -$791,6932018Assets 2019: $566,668Liabilities 2019: $1,491,486Net Assets 2019: -$924,8182019Assets 2020: $446,806Liabilities 2020: $1,303,332Net Assets 2020: -$856,5262020Assets 2021: $545,846Liabilities 2021: $1,467,670Net Assets 2021: -$921,8242021Assets 2022: $366,358Liabilities 2022: $1,638,186Net Assets 2022: -$1,271,8282022Assets 2023: $827,823Liabilities 2023: $2,130,905Net Assets 2023: -$1,303,0822023Assets 2024: $992,078Liabilities 2024: $2,482,610Net Assets 2024: -$1,490,5322024

Highlighted filing

2014

Assets$679,003
Liabilities$1,600,887
Net Assets-$921,884

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,445,415Expenses 2010: $2,581,921Net Income 2010: -$136,5062010Revenue 2011: $2,354,723Expenses 2011: $2,441,708Net Income 2011: -$86,9852011Expenses 2012: $2,245,4602012Revenue 2013: $2,177,316Expenses 2013: $2,360,108Net Income 2013: -$182,7922013Revenue 2014: $2,364,684Expenses 2014: $2,485,630Net Income 2014: -$120,9462014Revenue 2015: $2,344,863Expenses 2015: $2,358,767Net Income 2015: -$13,9042015Revenue 2016: $2,189,989Expenses 2016: $1,994,219Net Income 2016: $195,7702016Revenue 2017: $2,151,433Expenses 2017: $2,139,269Net Income 2017: $12,1642017Revenue 2018: $2,238,405Expenses 2018: $2,302,244Net Income 2018: -$63,8392018Revenue 2019: $1,831,183Expenses 2019: $1,964,308Net Income 2019: -$133,1252019Revenue 2020: $1,919,981Expenses 2020: $1,947,151Net Income 2020: -$27,1702020Revenue 2021: $2,036,406Expenses 2021: $2,101,704Net Income 2021: -$65,2982021Revenue 2022: $1,966,186Expenses 2022: $2,316,190Net Income 2022: -$350,0042022Revenue 2023: $2,319,195Expenses 2023: $2,350,449Net Income 2023: -$31,2542023Revenue 2024: $2,553,823Expenses 2024: $2,699,273Net Income 2024: -$145,4502024

Highlighted filing

2014

Revenue$2,364,684
Expenses$2,485,630
Net Income-$120,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,364,684
Mission and Program Overview

Mission

Provide Mental Health Services to enable severe and persistent mentally ill adults to maximize their mental health, independence and employability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,557$360,793▼ $71,764
Savings and Temporary Cash Investments$397,087$245,452▼ $151,635
Accounts Receivable$154,191$72,758▼ $81,433
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$983,835$679,003▼ $304,832
Other Assets Total-$0-
Liabilities
Other Liabilities$1,784,773$1,600,887▼ $183,886
Total Liabilities$1,784,773$1,600,887▼ $183,886
Net Assets / Fund Balance
Unrestricted Net Assets$-800,938$-921,884▼ $120,946
Total Net Assets Fund Balance$-800,938$-921,884▼ $120,946
Total Liabilities and Net Assets / Fund Balance$983,835$679,003▼ $304,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$342,460$585,422$927,882
Leasehold Improvements-$217,423$217,423
Other Land Buildings$18,333-$18,333
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve EricksonPresident
Sarah PetersonVice President
Dr Frank LassmanDirector
Joey BrochinDirector
Karen JohnstonExecutive Director
Ashley TreppSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,364,492
Investment Income
$192
Other Revenue
$0
Change in Net Assets
$-120,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,364,684
Total Revenue per Audited Statements
$2,364,684
Total Revenue per Form 990
$2,364,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,597,109
Other Expenses$888,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,146--$1,316,146
Other Employee Benefits$183,487--$183,487
Travel$137,237--$137,237
Depreciation Depletion$128,072--$128,072
Payroll Taxes$97,476--$97,476
Fees for Services Other$50,537--$50,537
Occupancy$32,568--$32,568
Office Expenses$6,235--$6,235
Other Expenses$3,224--$3,224
All Other Expenses$785--$785
Insurance$413--$413
Total Functional Expenses$2,485,630$0$0$2,485,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,485,630
Total Expenses per Audited Statements$2,485,630
Total Expenses per Form 990$2,485,630
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$1,600,887
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

Filer Name
Tasks Unlimited Mental Health Services
EIN
41-1567779
Phone
6128713320
Address
2419 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404

Signing Officer

Name
Karen Johnston
Title
Executive Director
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Johnston
Formed
1986
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

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 MENTAL HEALTH SERVICES 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Karen Johnston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01383050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1981442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01383050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1981442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0836868
IRS990/PYOtherRevenueAmt08331
IRS990/PYProgramServiceRevenueAmt02168956
IRS990/PYRevenuesLessExpensesAmt0-182792
IRS990/PYSalariesCompEmpBnftPaidAmt01523240
IRS990/PYTotalExpensesAmt02360108
IRS990/PYTotalRevenueAmt02177316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02364492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02168956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02252345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02352130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02329274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011467197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0116141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124489
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt011467197
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02364492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02168956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02252345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02352130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02329274
IRS990ScheduleA/Total509Grp/TotalAmt011467197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02364684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02177316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02249769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02354723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02445415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011591907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0342460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0585422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0927882
IRS990ScheduleD/ExpensesSubtotalAmt02485630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0217423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0217423
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Inter-Company Accounts Payable
IRS990ScheduleD/RevenueSubtotalAmt02364684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income TaxTASKS UNLIMITED MENTAL HEALTH SERVICES 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/TotalBookValueLandBuildingsAmt0360793
IRS990ScheduleD/TotalExpensesPerForm990Amt02485630
IRS990ScheduleD/TotalLiabilityAmt01600887
IRS990ScheduleD/TotalRevenuePerForm990Amt02364684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02364684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02485630
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/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 Lodges
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/EIN2411518210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3651309238
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4411518209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5412095683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6900055647
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN

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.$0.99$2.48$1.49$2.55$2.70$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.83$2.13$1.30$2.32$2.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$1.64$1.27$1.97$2.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.55$1.47$0.92$2.04$2.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$1.30$0.86$1.92$1.95$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$1.49$0.92$1.83$1.96$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$1.33$0.79$2.24$2.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.41$1.14$0.73$2.15$2.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.52$0.74$2.19$1.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.61$1.55$0.94$2.34$2.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$1.60$0.92$2.36$2.49$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.98$1.78$0.80$2.18$2.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.91$0.62$2.25
2011Summary only. Only limited summary data is available for this year.$0.66$1.28$0.62$2.35$2.44$0.09
2010Summary only. Only limited summary data is available for this year.$0.68$1.22$0.54$2.45$2.58$0.14