2025-10-14T16:48:25-05:00 2024-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-01-01 411567779 Tasks Unlimited Mental Health Services TASK 6128713320 2419 Nicollet Ave S Minneapolis MN 55404 Trevor B Johnson Executive Director 6128713320 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 2553823 0 9336 X www.tasksunlimited.org X 1986 MN Provides an array of psychological and mental health services to adults. 5 2 0 2 0 0 0 0 2319195 2553823 0 0 0 0 2319195 2553823 0 0 0 0 1860850 2154600 0 0 0 489599 544673 2350449 2699273 -31254 -145450 827823 992078 2130905 2482610 -1303082 -1490532 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. 0 0 1227504 1507509 Tasks 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. 1210411 1046314 Tasks Unlimited Mental Health Services provided mental health support to 85 individuals with severe and persistent mental illness in 2024 living in Tasks Unlimited Lodges. 2437915 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 5 2 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 6128713320 2419 Nicollet Ave S Minneapolis MN 55404 Steve Erickson President 2.00 4.00 X X 0 35741 8919 Mike Maus Vice President 2.00 2.00 X X 0 0 0 Elizabeth Mihalchick Secretary/Treasurer 2.00 38.00 X X 0 122275 7812 April Benjamin Director 2.00 4.00 X 0 16084 0 Marianne Christiansen 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 490434 43156 0 0 1 0 0 Program Service Fees 621400 2527622 2527622 Client Service Fees 531390 26201 26201 2553823 2553823 2553823 0 0 X 1802745 1802745 176372 176372 25889 25889 149594 149594 41409 41409 9908 9908 35346 35346 13392 13392 55742 55742 31170 31170 13493 13493 23234 23234 Allocated Administrativ 261358 261358 Credit Losses 39098 39098 Equipment Expense 4399 4399 Recruitment Expense 462 462 15662 15662 2699273 2437915 261358 0 381085 273092 336413 649261 1062777 993052 110325 69725 827823 992078 97915 186469 2032990 2296141 2130905 2482610 X -1303082 -1490532 -1303082 -1490532 827823 992078 X -145450 -42000 X 0 1 X 1 0 X 1919981 2036406 1966186 2319195 2553823 10795591 1919981 2036406 1966186 2319195 2553823 10795591 0 0 0 10795591 1919981 2036406 1966186 2319195 2553823 10795591 1.00000 1.00000 0.00000 0.00000 X 1062777 993052 69725 69725 Intercompany Payables 2296141 2296141 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., a 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 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. 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. 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 Lodges 2419 Nicollet Avenue S Minneapolis MN 55404 411518210 Residential Housing 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