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Nonprofiteer
← TASKS UNLIMITED INC

Form 990 for tax year 2022

Filed by TASKS UNLIMITED INC.

Totals

Total revenue
$962,088
Total expenses
$957,381
Contributions and grants received
$85,100
Grants paid
$0
Program service revenue
$495,019
Investment income
$381,969
Other revenue
$0
Total assets, end of year
$3,981,390
Total liabilities, end of year
$6,443,215
Net assets or fund balances, end of year
-$2,461,825
Program services expenses (Part IX)
$887,445
Management and general expenses
$69,936
Fundraising expenses
$0
Program service expenses (Part III)
$887,445

Program services were 92.7% 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.

  • 1e · Government grants (contributions)

    $85,000

  • 1f · All other contributions, gifts and grants

    $100

  • 2a · Program service revenue: CLIENT SERVICE FEES

    total $359,110 · related or exempt $359,110

  • 2b · Program service revenue: INTER-COMPANY RENT

    total $135,780 · related or exempt $135,780

  • 2c · Program service revenue: OTHER REVENUE

    total $129 · related or exempt $129

  • 7a · Gross sales of assets other than inventory

    other assets $1,345,000

  • 7b · Less cost or other basis and sales expenses

    other assets $963,031

  • 7c · Gain or loss

    other assets $381,969

  • 7d · Net gain or loss

    total $381,969 · excluded $381,969

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,318 · program services $20,318

  • 7 · Other salaries and wages

    total $175,901 · program services $175,901

  • 8 · Pension plan contributions

    total $13,576 · program services $13,576

  • 9 · Other employee benefits

    total $14,022 · program services $14,022

  • 10 · Payroll taxes

    total $13,031 · program services $13,031

  • 11a · Fees: management

    total $5,500 · program services $5,500

  • 13 · Office expenses

    total $17,776 · program services $17,776

  • 14 · Information technology

    total $11,569 · program services $11,569

  • 16 · Occupancy

    total $7,547 · program services $7,547

  • 17 · Travel

    total $5,364 · program services $5,364

  • 22 · Depreciation, depletion and amortization

    total $334,617 · program services $334,617

  • 23 · Insurance

    total $48,023 · program services $48,023

  • 24a · Other expenses: UTILITIES

    total $114,911 · program services $114,911

  • 24b · Other expenses: ALLOCATED ADMINISTATIVE

    total $69,936 · management and general $69,936

  • 24c · Other expenses: BUILDING MAINTENANCE AN

    total $55,743 · program services $55,743

  • 24d · Other expenses: SUPPLIES

    total $21,340 · program services $21,340

  • 24e · All other expenses

    total $28,207 · program services $28,207

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $30,595 · end of year $3,408

  • 9 · Prepaid expenses and deferred charges

    end of year $235

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

    $8,208,175

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

    $4,311,545

  • 10c · Land, buildings and equipment, net

    beginning of year $4,649,127 · end of year $3,896,630

  • 15 · Other assets

    beginning of year $106,381 · end of year $81,117

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,352 · end of year $9,421

  • 23 · Secured mortgages and notes payable

    beginning of year $3,162,307 · end of year $2,540,624

  • 25 · Other liabilities

    beginning of year $4,078,976 · end of year $3,893,170

  • 27 · Net assets without donor restrictions

    beginning of year -$2,466,532 · end of year -$2,461,825

Mission and programs · 2022

Mission

PROVIDES RESIDENTIAL HOUSING FOR SERIOUS AND PERSISTENT MENTALLY ILL ADULTS WHO LIVE IN LODGINGS OWNED BY EXEMPT CORPORATIONS.

  • TASKS UNLIMITED LODGES OWNS AND MAINTAINS MULTIPLE HOMES THAT ARE INTEGRATED IN COMMUNITIES ACROSS THE TWIN CITIES, PROVIDING STABLE AND SUPPORTED HOUSING FOR INDIVIDUALS WERE SEVERE AND PERSISTENT MENTAL ILLNESS.91 INDIVIDUALS LIVED IN ONE OF TASKS' 17 FAIRWEATHER LODGES

    Expenses $887,445 · Revenue $495,019

As filed on the 2022 return.

Listed in Part VII

  • Rodger Skare

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mike Maus

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Dana Scarlett

    SECRETARY/TREASURER

    Total calculated
    $98,244
    From this org
    $0
    From related orgs
    $92,662
    Other
    $5,582
    Hours/week
    2 + 38 related

  • Fernando Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Greg Anderson

    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 2021 THAT WAS INCLUDED IN COMPENSATION AND WAS REPORTED ON THE 2021 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
202343109349300039

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