2025-10-14T16:48:49-05:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 411518210 Tasks Unlimited Lodges TASK 6127672079 2419 Nicollet Ave S Minneapolis MN 55404 Trevor B Johnson Executive Director 6127672079 2025-10-07 1 1 Deb Nelson CPA P01264758 6122536500 2025-10-07 2024 2025-03-06 01:10:19Z Trevor B Johnson 2419 Nicollet Ave S Minneapolis MN 55404 376585 0 9336 X www.tasksunlimited.org X 1985 MN Property management & leasing corporation that owns/maintains buildings used by related entities. 6 5 0 5 0 0 0 0 447628 376585 473756 0 0 0 921384 376585 0 0 0 0 230424 209000 0 0 0 603956 599239 834380 808239 87004 -431654 3631569 3511391 6006390 6155814 -2374821 -2644423 Tasks Unlimited Lodges owns and maintains the lodges used by related organizations to provide housing for serious and persistent mentally ill adults. 0 0 749402 376585 Tasks Unlimited Lodges are peer run, staff supported housing that provides stability to individuals with severe and persistent mental illness. This includes 15 lodge style homes throughout the metropolitan area, serving 85 individuals in 2024. 749402 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X Heather Simon Carlson 6127672079 2419 Nicollet Ave S Minneapolis MN 55404 Rodger Skare President 2.00 2.00 X X 0 0 0 Mike Maus Vice President 2.00 2.00 X X 0 0 0 Dana Scarlett Secretary/Treasurer 2.00 2.00 X X 0 108820 13393 Greg Anderson Director 2.00 4.00 X 0 0 0 Fernando Johnson Director 2.00 4.00 X 0 0 0 James Paulet Director 2.00 4.00 X 0 0 0 Trevor Johnson Executive Director 2.00 38.00 X 0 182800 11470 Heather Simon Carlson Chief Financial Officer 2.00 38.00 X 0 133534 14955 0 425154 39818 0 0 1 0 0 Client Service Fees 531390 375407 375407 Other Revenue 900099 1178 1178 376585 376585 376585 0 0 X 173697 173697 19214 19214 3338 3338 12751 12751 1545 1545 22370 22370 44 44 6931 6931 5090 5090 85714 85714 3169 3169 2682 2682 253024 253024 46225 46225 Repairs & Maintenance 103309 103309 Allocated Administrativ 57292 57292 Equipment Expense 6844 6844 Bad Debts Expense 5000 5000 808239 749402 58837 0 50792 76597 8071199 4636405 3580777 3434794 3631569 3511391 16038 16979 2437124 2436556 3553228 3702279 6006390 6155814 X -2374821 -2644423 -2374821 -2644423 3631569 3511391 X -431654 162052 X 0 1 X 1 0 X 251000 85100 0 336100 598612 542016 494890 447628 376585 2459731 849612 542016 579990 447628 376585 2795831 0 0 0 2795831 8109 14 129 8252 857721 542030 580119 447628 376585 2804083 0.99710 0.99750 0.00000 0.00000 X 894100 894100 7000075 4477237 2522838 177024 159168 17856 3434794 Intercompany Liabilitties 3702279 3702279 X 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. 0 0 0 0 0 0 0 0 0 Trevor Johnson Executive Director 0 182800 0 0 0 0 0 10968 0 1356 0 195124 0 0 Part I, Line 3 The organization relies upon Tasks Unlimited, Inc., the related parent organization, to determine the compensation for the Executive Director. 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 Chair 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, the 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. Form 990, Part IX and 990 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 162,052. Tasks Unlimited Inc 2419 Nicollet Avenue S Minneapolis MN 55404 237087205 Administrative Support for Tasks Unlimited Organizations MN 501(c)(3) Line 7 N/A 0 Tasks Unlimited Building Services 2419 Nicollet Avenue S Minneapolis MN 55404 411418696 Training and Employment MN 501(c)(3) Line 10 Tasks Unlimited Inc 0 Tasks Unlimited Mental Health Services 2419 Nicollet Avenue S Minneapolis MN 55404 411567779 Mental Health Support MN 501(c)(3) Line 10 Tasks Unlimited Inc 0 Tasks Unlimited Training Center 2419 Nicollet Avenue S Minneapolis MN 55404 411518209 Treatment and Skills Training MN 501(c)(3) Line 10 Tasks Unlimited Inc 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1