Taskforce Fore Ending Homelessness INC FY2024 filing

Tax-deductible

Lauderhill, FL501(c)(3)Since 2003Human ServicesEIN 41-2110971

To get our homeless neighbors off the street through aggressive outreach services and provide placement in a program that will help them get "home".

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$201K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $108K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$201K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $788K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$780K
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
+12% vs prior year
Spent
$2.8M
To programs
84%
Net assets
$792K
By yearFY2020–FY2025
Revenue
$2.6M
FY2024▲ +12%
Revenue by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.6M
FY2023$2.3M
FY2024$2.6M
FY2025$5.8M
Expenses
$2.8M
FY2024▲ +19%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.0M
FY2022$1.4M
FY2023$2.3M
FY2024$2.8M
FY2025$5.3M
Net assets
$792K
FY2024▼ -23%
Net assets by fiscal year
FY2020$719K
FY2021$905K
FY2022$1.1M
FY2023$1.0M
FY2024$792K
FY2025$1.3M

From the FY2024 Form 990 (year ending September 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Sep 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $2.3M Management & general 13% · $355K Fundraising 3% · $88K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

11 people listed on the 990; $201K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$119,953Pt VII · Sec A
$80,721Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Mikal Cartier’s $119K as CEO is at the 52nd percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Carl Falconer—$119,953$121,042$63,269——
Mikal Cartier$118,812$80,721————
Scott Dimarzo————$97,105$19,887
Lorraine D Wilby—————$95,060

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Taskforce Fore Ending Homelessness INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects homeless neighbors with outreach and programs to find housing.

Provided by the organization

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1 program service account for $2.3M of program spending, described in the organization's own filed words · FY2023.
01

The taskforce fore ending homelessness, inc. Is a not-for-profit agency that provides street outreach, education and advocacy to the homeless population in broward county. The taskforce operates homeless outreach teams, providing outreach services, housing case management, and mental health care while also making referrals and linkage to…

$2.3Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Gifts and grantsLn 1h$2.5M
Investment incomeLn 3$12K
Money outPt IX
$2.8M
Ln 25
Programscol B$2.3M
Managementcol C$355K
Fundraisingcol D$88K
Owns and owesPt X
$792K
net assets · Ln 32
Cash and savingsLn 1–2$195K
Total assetsLn 16$1.6M
LiabilitiesLn 26$780K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$2.3M
Fundraising eventsLn 1c$10K
Investment incomeLn 3$12K
Gains on assetsLn 7−$100
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$190K
SavingsLn 2$5K
Cash and savings togetherLn 1–2$195K
Land, buildings, equipmentLn 10c$140K
Other assetsLn 15$331K
Total assetsLn 16$1.6M
LiabilitiesLn 26$780K
Net assetsLn 32$792K
OperationsPt I, VI
EmployeesI 524
VolunteersI 620
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$657K$195K
Land, buildings, equipmentLn 10c$186K$140K
Total assetsLn 16$1.2M$1.6M
LiabilitiesLn 26$181K$780K
Net assetsLn 32$1.0M$792K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$130K$27K$103K
Other salaries and wagesLn 7$1.5M$1.3M$131K$59K
Pension plan contributionsLn 8$7K$6K$987$248
Other employee benefitsLn 9$159K$131K$23K$6K
Payroll taxesLn 10$123K$101K$18K$4K
Accounting feesLn 11c$17K$17K
Other fees for servicesLn 11g$5K$5K
Office expensesLn 13$40K$34K$6K
OccupancyLn 16$96K$72K$24K
Conferences, conventions and meetingsLn 19$17K$13K$4K
Depreciation, depletion and amortizationLn 22$50K$45K$5K
InsuranceLn 23$167K$159K$7K$2K
Other expenses (24a–d)Ln 24$392K$369K$6K$17K
All other expensesLn 24e$43K$37K$6K
Total functional expensesLn 25$2.8M$2.3M$355K$88K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $5.8M$5.3M$521K$1.3M 990 PDF
FY2024 Viewing $2.6M$2.8M−$199K$792K 990 PDF
FY2023 $2.3M$2.3M−$35K$1.0M 990 PDF
FY2022 $1.6M$1.4M$163K$1.1M 990 PDF
FY2021 $1.2M$1.0M$186K$905K 990 PDF
FY2020 $1.1M$1.1M$10K$719K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $2,554,633 across 7 lines filed
VIII-1c Fundraising events$10,454
VIII-1e Government grants$2,273,833
VIII-1f All other contributions, gifts and grants$258,040
VIII-1h Total contributions, gifts and grants$2,542,327
VIII-3 Investment incomeExcluded from tax $12,406$12,406
VIII-7 Net gain or loss on sales of assetsRelated to mission −$100−$100
VIII-12 Total revenueRelated to mission −$100 · Excluded from tax $12,406$2,554,633
Part IX · Statement of functional expenses $2,753,710 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $26,951 · Management $102,870$129,821
IX-7 Other salaries and wagesPrograms $1,317,684 · Management $131,335 · Fundraising $58,961$1,507,980
IX-8 Pension plan contributionsPrograms $5,664 · Management $987 · Fundraising $248$6,899
IX-9 Other employee benefitsPrograms $130,746 · Management $22,773 · Fundraising $5,733$159,252
IX-10 Payroll taxesPrograms $100,972 · Management $17,587 · Fundraising $4,428$122,987
IX-11c Accounting feesManagement $17,000$17,000
IX-11g Other fees for servicesManagement $5,058$5,058
IX-13 Office expensesPrograms $34,033 · Management $6,007$40,040
IX-16 OccupancyPrograms $71,654 · Management $23,885$95,539
IX-19 Conferences, conventions and meetingsPrograms $12,611 · Management $4,204$16,815
IX-22 Depreciation, depletion and amortizationPrograms $44,782 · Management $4,976$49,758
IX-23 InsurancePrograms $158,863 · Management $6,689 · Fundraising $1,672$167,224
IX-24 Other expenses (24a–d)Programs $369,072 · Management $5,755 · Fundraising $17,430$392,257
IX-24e All other expensesPrograms $37,201 · Management $5,879$43,080
IX-25 Total functional expensesPrograms $2,310,233 · Management $355,005 · Fundraising $88,472$2,753,710
Part X · Balance sheet $1,571,448 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $625,667$190,140
X-2 Savings and temporary cash investmentsStart of year $30,912$4,923
X-3 Pledges and grants receivableStart of year $231,104$759,593
X-9 Prepaid expenses and deferred chargesStart of year $72,471$145,764
X-10c Land, buildings and equipment, netStart of year $186,206$140,464
X-15 Other assetsStart of year $67,824$330,564
X-16 Total assetsStart of year $1,214,184$1,571,448
X-17 Accounts payable and accrued expensesStart of year $94,641$420,049
X-25 Other liabilitiesStart of year $86,835$359,768
X-26 Total liabilitiesStart of year $181,476$779,817
X-27 Net assets without donor restrictionsStart of year $990,708$791,631
X-32 Total net assets or fund balancesStart of year $1,032,708$791,631
X-33 Total liabilities and net assetsStart of year $1,214,184$1,571,448
Part XI · Reconciliation of net assets $791,631 net assets at year end
XI-1 Total revenue$2,554,633
XI-2 Total expenses$2,753,710
XI-3 Revenue less expenses−$199,077
XI-4 Net assets at start of year$1,032,708
XI-8 Prior period adjustments−$42,000
XI-10 Net assets at end of year$791,631

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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