Civic Intelligence

Tasks Unlimited Mental Health Services

EIN 41-1567779 • 501(c)3 • Minneapolis, MN

Profile

Tasks Unlimited Mental Health Services provides mental health services to enable adults with severe and persistent mental illness to maximize their mental health, independence and employability.

2419 Nicollet Ave SMinneapolis, MN 55404

www.tasksunlimited.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.50x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.97x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$194,270

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$992,078

Up $164,255 (+20%) from 2023

Liabilities

Up

$2,482,610

Up $351,705 (+17%) from 2023

Net Assets

Down

-$1,490,532

Down $187,450 (-14%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$2,553,823

Up $234,628 (+10%) from 2023

Expenses

Up

$2,699,273

Up $348,824 (+15%) from 2023

Net Income

Down

-$145,450

Down $114,196 (-365%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2024

Assets$992,078
Liabilities$2,482,610
Net Assets-$1,490,532
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,553,823
Expenses$2,699,273
Net Income-$145,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$992,078
Liabilities
$2,482,610
Net assets
-$1,490,532
Revenue
$2,553,823
Expenses
$2,699,273
Net income
-$145,450
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,553,823
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.

Provides an array of psychological and mental health services to adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$336,413$649,261▲ $312,848
Cash and Non-Interest-Bearing Accounts$381,085$273,092▼ $107,993
Land, Buildings, and Equipment, Net$110,325$69,725▼ $40,600
Total Assets$827,823$992,078▲ $164,255
Liabilities
Other Liabilities$2,032,990$2,296,141▲ $263,151
Accounts Payable and Accrued Expenses$97,915$186,469▲ $88,554
Total Liabilities$2,130,905$2,482,610▲ $351,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,303,082$-1,490,532▼ $187,450
Total Net Assets Fund Balance$-1,303,082$-1,490,532▼ $187,450
Total Liabilities and Net Assets / Fund Balance$827,823$992,078▲ $164,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,725$993,052$1,062,777
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Heather Simon CarlsonChief Financial Officer$148,489$148,489
Elizabeth MihalchickSecretary/Treasurer$130,087$130,087
Steve EricksonPresident$44,660$44,660
April BenjaminDirector$16,084$16,084

Board Members and Trustees

NameTitle
Mike MausVice President
Marianne ChristiansenDirector
Trevor JohnsonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,553,823
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-145,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,154,600
Other Expenses$544,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,802,745--$1,802,745
Pension Plan Contributions$176,372--$176,372
Payroll Taxes$149,594--$149,594
Travel$55,742--$55,742
Fees for Services Other$41,409--$41,409
Information Technology$35,346--$35,346
Conferences and Meetings$31,170--$31,170
Other Employee Benefits$25,889--$25,889
Insurance$23,234--$23,234
All Other Expenses$15,662--$15,662
Depreciation Depletion$13,493--$13,493
Occupancy$13,392--$13,392
Office Expenses$9,908--$9,908
Other Expenses$462$261,358-$462
Total Functional Expenses$2,437,915$261,358$0$2,699,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$2,296,141
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The board of directors are appointed by Tasks Unlimited, Inc., the related parent organization.”

Form 990, Part VI, Section A, line 7B

“The Board of Directors of Tasks Unlimited, Inc., the related parent organization, reserves the authority for the following: - All proposed contracts require approval by Tasks Unlimited prior to execution. - An annual budget must be approved by Tasks Unlimited prior to expending funds for that fiscal year. - Amendment to the Bylaws requires approval by Tasks Unlimited.”

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

“The Finance Committee and Board President reviews this information with the Executive Director prior to the filing of the Form 990 with the Internal Revenue Service. A copy of the Form 990 is provided to the board.”

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 organization relies upon Tasks Unlimited, Inc., a related parent organization, to determine compensation for the Executive Director and other officers.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tasks Unlimited Mental Health Services
EIN
41-1567779
Phone
6128713320
Address
2419 Nicollet Ave S, Minneapolis, MN 55404

Signing Officer

Name
Trevor B Johnson
Title
Executive Director
Phone
6128713320
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor B Johnson
Formed
1986
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990 Part IX and Part V Line 2A:

“Compensation and benefits reported on Form 990, Part IX are an allocated expense and do not reflect Form W-2s filed from this entity. Tasks Unlimited, Inc, a related organization, filed Form W-2s for all salaries and benefits and this allocation is an intercompany transaction.”

Form 990, Part XI, line 9:

“Intercompany Changes -42,000.”

Financial Statement Notes

Part X, Line 2:

“Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 488 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/CYOtherExpensesAmt0544673
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IRS990/Desc0Tasks Unlimited Mental Health Services provided Case Management to individuals with severe and persistence mental illness. TUMHS served 497 participants with case management in 2024, increasing services by 27% from 2023. These services included individualized support plans, crisis intervention, and ongoing mental health support to help participants manage their symptoms and improve their quality of life.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Financial Officer
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261358
IRS990/OtherExpensesGrp/ProgramServicesAmt039098
IRS990/OtherExpensesGrp/ProgramServicesAmt14399
IRS990/OtherExpensesGrp/ProgramServicesAmt2462
IRS990/OtherExpensesGrp/TotalAmt0261358
IRS990/OtherExpensesGrp/TotalAmt139098
IRS990/OtherExpensesGrp/TotalAmt24399
IRS990/OtherExpensesGrp/TotalAmt3462
IRS990/OtherLiabilitiesGrp/BOYAmt02032990
IRS990/OtherLiabilitiesGrp/EOYAmt02296141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01802745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01802745
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149594
IRS990/PayrollTaxesGrp/TotalAmt0149594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176372
IRS990/PensionPlanContributionsGrp/TotalAmt0176372
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Trevor B Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Client Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02527622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02527622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126201
IRS990/ProgSrvcAccomActy2Grp/Desc0Tasks Unlimited Mental Health Services provided mental health support to 85 individuals with severe and persistent mental illness in 2024 living in Tasks Unlimited Lodges.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01210411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01046314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0489599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02319195
IRS990/PYRevenuesLessExpensesAmt0-31254
IRS990/PYSalariesCompEmpBnftPaidAmt01860850
IRS990/PYTotalExpensesAmt02350449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02319195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01507509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02553823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02319195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01966186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02036406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01919981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010795591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010795591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02553823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02319195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01966186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02036406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01919981
IRS990ScheduleA/Total509Grp/TotalAmt010795591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02553823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02319195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01966186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02036406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01919981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010795591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0993052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01062777
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02296141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Payables
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that each entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069725
IRS990ScheduleD/TotalLiabilityAmt02296141
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01356
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Trevor Johnson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195124
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The organization relies upon Tasks Unlimited, Inc., a related parent organization, to determine the compensation for the Executive Director.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors are appointed by Tasks Unlimited, Inc., the related parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of Tasks Unlimited, Inc., the related parent organization, reserves the authority for the following: - All proposed contracts require approval by Tasks Unlimited prior to execution. - An annual budget must be approved by Tasks Unlimited prior to expending funds for that fiscal year. - Amendment to the Bylaws requires approval by Tasks Unlimited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Finance Committee and Board President reviews this information with the Executive Director prior to the filing of the Form 990 with the Internal Revenue Service. A copy of the Form 990 is provided to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The organization relies upon Tasks Unlimited, Inc., a related parent organization, to determine compensation for the Executive Director and other officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation and benefits reported on Form 990, Part IX are an allocated expense and do not reflect Form W-2s filed from this entity. Tasks Unlimited, Inc, a related organization, filed Form W-2s for all salaries and benefits and this allocation is an intercompany transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Intercompany Changes -42,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part IX and Part V Line 2a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tasks Unlimited Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Tasks Unlimited Building Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Tasks Unlimited Lodges
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Tasks Unlimited Training Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237087205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411418696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411518210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3411518209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administrative Support for Tasks Unlimited Organizations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Training and Employment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Residential Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Treatment and Skills Training
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02419 Nicollet Avenue S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12419 Nicollet Avenue S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22419 Nicollet Avenue S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32419 Nicollet Avenue S
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Minneapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Minneapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Minneapolis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd255404
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd355404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01

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