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Nonprofiteer
← TASKS UNLIMITED INC

Form 990 for tax year 2022

Filed by TASKS UNLIMITED INC.

Totals

Total revenue
$1,022,418
Total expenses
$1,117,984
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,022,418
Investment income
$0
Other revenue
$0
Total assets, end of year
$427,246
Total liabilities, end of year
$1,779,403
Net assets or fund balances, end of year
-$1,352,157
Program services expenses (Part IX)
$976,786
Management and general expenses
$141,198
Fundraising expenses
$0
Program service expenses (Part III)
$976,786

Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $924,630 · related or exempt $924,630

  • 2b · Program service revenue: CLIENT SERVICE FEES

    total $97,788 · related or exempt $97,788

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $10,159 · program services $10,159

  • 7 · Other salaries and wages

    total $735,481 · program services $735,481

  • 8 · Pension plan contributions

    total $36,108 · program services $36,108

  • 9 · Other employee benefits

    total $27,675 · program services $27,675

  • 10 · Payroll taxes

    total $55,012 · program services $55,012

  • 13 · Office expenses

    total $21,585 · program services $21,585

  • 14 · Information technology

    total $2,317 · program services $2,317

  • 16 · Occupancy

    total $42,758 · program services $42,758

  • 17 · Travel

    total $3,352 · program services $3,352

  • 22 · Depreciation, depletion and amortization

    total $964 · program services $964

  • 23 · Insurance

    total $1,728 · program services $1,728

  • 24a · Other expenses: ALLOCATED ADMINISTRATIV

    total $141,198 · management and general $141,198

  • 24b · Other expenses: SUPPLIES

    total $24,708 · program services $24,708

  • 24c · Other expenses: SUBSCRIPTIONS AND MEMBE

    total $8,218 · program services $8,218

  • 24d · Other expenses: BUILDING MAINTENANCE AN

    total $5,284 · program services $5,284

  • 24e · All other expenses

    total $1,437 · program services $1,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $163,785 · end of year $316,270

  • 4 · Accounts receivable

    beginning of year $99,406 · end of year $98,839

  • 9 · Prepaid expenses and deferred charges

    end of year $479

  • 10a · Land, buildings and equipment: cost or other basis

    $36,186

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,528

  • 10c · Land, buildings and equipment, net

    beginning of year $1,237 · end of year $11,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,967

  • 25 · Other liabilities

    beginning of year $1,491,052 · end of year $1,779,403

  • 27 · Net assets without donor restrictions

    beginning of year -$1,256,591 · end of year -$1,352,157

Mission and programs · 2022

Mission

SEE SCHEDULE O.TASKS UNLIMITED TRAINING CENTER IS ONE OF THE SEVEN ORGANIZATIONS IN THE TASKS UNLIMITED GROUP THAT PROVIDES SUPPORT EMPLOYMENT, HOUSING AND RECOVERY SERVICES FOR ADULTS WITH MENTAL ILLNESS SO THAT THEY CAN ACHIEVE A LIFE WITH THE FULL RIGHTS AND RESPONSIBILITES OF OUR SOCIETY.

  • TASKS UNLIMITED TRAINING CENTER PROVIDES SERVICE FOR THE DIAGNOSTIC AND TREATMENT AND SKILLS TRAINING OF ADULTS WITH SERIOUS AND PERSISTENT MENTAL ILLNESS IN AN INTENSIVE RESIDENTIAL TREATMENT SETTINGAT THE TRAINING CENTER 37 INDIVIDUALS WERE SERVED IN 2022. 16 INDIVIDUALS COMPLETED THE PROGRAM AND MOVED TO LESS RESTRICTIVE HOUSING.

    Expenses $976,786 · Revenue $1,022,418

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristine Haertl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Greg Hestness

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Matt Vohl

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dawn Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rodney Jones

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Madalynn Gerold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karen Johnston

    EXECUTIVE DIRECTOR

    Total calculated
    $193,746
    From this org
    $0
    From related orgs
    $178,783
    Other
    $14,963
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $173,783 related
    Bonus
    $0 + $5,000 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $14,963 related
    Filer's total
    $0 + $193,746 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
KAREN JOHNSTON RECEIVED A BONUS PAYMENT FOR PERFORMANCE IN 2022 THAT WAS INCLUDED IN COMPENSATION AND WAS REPORTED ON THE 2022 FORM W-2. THE NON-FIXED PAYMENT WAS DETERMINED BY THE BOARD OF DIRECTORS. SHE WAS ALSO REIMBURSED FOR HEALTH INSURANCE THROUGHOUT THE YEAR.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202333109349300243

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