Civic Intelligence

Taskforce Fore Ending Homelessness

EIN 41-2110971 • 501(c)3 • Fort Lauderdale, FL

Profile

To provide outreach, advocacy and education to assist approximately 4,000 clients per year. The organization provides outreach services to adult mental health and substance abuse clients and produces monthly, quarterly and annual reports reflecting clients served, contacts with clients, client placements in shelters and other demographic information.

3521 West Broward Blvd Ste 205Fort Lauderdale, FL 33312

www.taskforceoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.13x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$119,232

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,089,245

Up $875,061 (+72%) from 2023

Liabilities

Up

$777,052

Up $595,576 (+328%) from 2023

Net Assets

Up

$1,312,193

Up $279,485 (+27%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$5,844,043

Up $3,566,234 (+157%) from 2023

Expenses

Up

$5,323,481

Up $3,010,743 (+130%) from 2023

Net Income

Up

$520,562

Up $555,491 (+1590%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $199,689Liabilities 2011: $1,453Net Assets 2011: $198,2362011Assets 2012: $231,084Liabilities 2012: $12,858Net Assets 2012: $218,2262012Assets 2013: $221,621Liabilities 2013: $10,224Net Assets 2013: $211,3972013Assets 2014: $345,228Liabilities 2014: $17,800Net Assets 2014: $327,4282014Assets 2015: $356,929Liabilities 2015: $26,803Net Assets 2015: $330,1262015Assets 2016: $441,610Liabilities 2016: $36,955Net Assets 2016: $404,6552016Assets 2017: $485,304Liabilities 2017: $35,966Net Assets 2017: $449,3382017Assets 2018: $596,867Liabilities 2018: $71,455Net Assets 2018: $525,4122018Assets 2019: $758,837Liabilities 2019: $50,157Net Assets 2019: $708,6802019Assets 2020: $773,801Liabilities 2020: $54,750Net Assets 2020: $719,0512020Assets 2021: $950,989Liabilities 2021: $45,979Net Assets 2021: $905,0102021Assets 2022: $1,164,857Liabilities 2022: $97,220Net Assets 2022: $1,067,6372022Assets 2023: $1,214,184Liabilities 2023: $181,476Net Assets 2023: $1,032,7082023Assets 2025: $2,089,245Liabilities 2025: $777,052Net Assets 2025: $1,312,1932025

Highlighted filing

2025

Assets$2,089,245
Liabilities$777,052
Net Assets$1,312,193
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $384,482Expenses 2011: $306,252Net Income 2011: $78,2302011Revenue 2012: $441,157Expenses 2012: $421,167Net Income 2012: $19,9902012Expenses 2013: $373,3942013Revenue 2014: $562,965Expenses 2014: $443,124Net Income 2014: $119,8412014Revenue 2015: $500,298Expenses 2015: $497,600Net Income 2015: $2,6982015Revenue 2016: $626,666Expenses 2016: $567,765Net Income 2016: $58,9012016Revenue 2017: $737,415Expenses 2017: $674,664Net Income 2017: $62,7512017Revenue 2018: $779,724Expenses 2018: $702,381Net Income 2018: $77,3432018Revenue 2019: $1,032,860Expenses 2019: $870,183Net Income 2019: $162,6772019Revenue 2020: $1,141,216Expenses 2020: $1,130,845Net Income 2020: $10,3712020Revenue 2021: $1,195,468Expenses 2021: $1,009,509Net Income 2021: $185,9592021Revenue 2022: $1,588,049Expenses 2022: $1,425,422Net Income 2022: $162,6272022Revenue 2023: $2,277,809Expenses 2023: $2,312,738Net Income 2023: -$34,9292023Revenue 2025: $5,844,043Expenses 2025: $5,323,481Net Income 2025: $520,5622025

Highlighted filing

2025

Revenue$5,844,043
Expenses$5,323,481
Net Income$520,562
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,089,245
Liabilities
$777,052
Net assets
$1,312,193
Revenue
$5,844,043
Expenses
$5,323,481
Net income
$520,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.78$1.31$5.84$5.32$0.52
2023Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$2.28$2.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.10$1.07$1.59$1.43$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.91$1.20$1.01$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$1.14$1.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.03$0.87$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$0.78$0.70$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$0.74$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.63$0.57$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.50$0.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.56$0.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.37
2012Summary only. Only limited summary data is available for this year.$0.23$0.01$0.22$0.44$0.42$0.02
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.38$0.31$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.0
Gross Receipts
$5,844,079
Mission and Program Overview

Mission

To provide outreach, advocacy and education to assist approximately 4,000 clients per year. The organization provides outreach services to adult mental health and substance abuse clients and produces monthly, quarterly and annual reports reflecting clients served, contacts with clients, client placements in shelters and other demographic information.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$759,593$920,861▲ $161,268
Cash and Non-Interest-Bearing Accounts$190,140$507,514▲ $317,374
Prepaid Expenses and Deferred Charges$145,764$191,917▲ $46,153
Savings and Temporary Cash Investments$4,923$132,090▲ $127,167
Land, Buildings, and Equipment, Net$140,464$108,523▼ $31,941
Total Assets$1,571,448$2,089,245▲ $517,797
Other Assets Total$330,564$228,340▼ $102,224
Liabilities
Accounts Payable and Accrued Expenses$420,049$516,359▲ $96,310
Other Liabilities$359,768$260,693▼ $99,075
Total Liabilities$779,817$777,052▼ $2,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$791,631$1,312,193▲ $520,562
Total Net Assets Fund Balance$791,631$1,312,193▲ $520,562
Total Liabilities and Net Assets / Fund Balance$1,571,448$2,089,245▲ $517,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101,015$154,683$255,698
Equipment$7,508$11,251$18,759
Other Assets Org$9,206--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikal CartierCEOFT$118,812$420$119,232

Board Members and Trustees

NameTitle
Mertella BurrisPresident
Claudia TuckDirector
Danielle DossDirector
Helene KafkaDirector
Lorraine WilbyDirector
Jessica AbouSecretary
Marlon GutierrezTreasurer
Ernest Del ValleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,834,437
Program Service Revenue
$0
Investment Income
$9,606
Other Revenue
$0
All Other Contributions
$300,616
Change in Net Assets
$520,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,844,043
Revenue Not Reported on Form 990
$21,600
Total Revenue per Audited Statements
$5,865,643
Total Revenue per Form 990
$5,844,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,757,080
Other Expenses$2,535,010
Total Fundraising Expense$88,855
Professional Fundraising Fees$31,391
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,922,781$271,215$32,733$2,226,729
Other Employee Benefits$210,552$29,700$3,584$243,836
Insurance$160,597$6,762$1,690$169,049
Occupancy$120,324$40,108-$160,432
Payroll Taxes$131,177$18,503$2,233$151,913
Current Officers, Directors, Trustees, and Key Employees$106,309$14,995$1,810$123,114
All Other Expenses$41,103$6,006$15,245$62,354
Depreciation Depletion$49,053$5,450-$54,503
Office Expenses$36,905$6,513-$43,418
Conferences and Meetings$32,291$10,764-$43,055
Fees for Services Professional Fundraising--$31,391$31,391
Other Expenses$18,748$6,249-$24,997
Fees for Services Accounting-$15,500-$15,500
Pension Plan Contributions$9,920$1,399$169$11,488
Fees for Services Other-$4,004-$4,004
Total Functional Expenses$4,791,746$442,880$88,855$5,323,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,345,081
Expenses per Audited Statements$5,323,481
Total Expenses per Form 990$5,323,481
Expenses Not Reported on Form 990$21,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-operating$222,283
Agency Payable$38,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All board members review form 990 at board meeting and an electronic version is also sent for review.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed by board members and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Salary study and review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Taskforce Fore Ending Homelessness
EIN
41-2110971
Phone
9545253494
Address
3521 WEST BROWARD BLVD STE 205, FORT LAUDERDALE, FL 33312

Signing Officer

Name
Mikal Cartier
Title
CEO
Phone
9544237461
Signed
2026-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikal Cartier
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
70
Volunteers
150

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Daniel Moroney
Phone
9544673100
Raw XML AppendixShowing 400 of 452 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE TASKFORCE FOR ENDING HOMELESSNESS, INC. IS A NOT-FOR-PROFIT AGENCY THAT PROVIDES STREET OUTREACH, EDUCATION, AND ADVOCACY TO PEOPLE EXPERIENCING HOMELESSNESS IN SOUTH AND NORTH CENTRAL FLORIDA. THE TASKFORCE OPERATES HOMELESS OUTREACH TEAMS DELIVERING OUTREACH SERVICES, HOUSING CASE MANAGEMENT, AND MENTAL HEALTH CARE, WHILE ALSO COORDINATING REFERRALS AND LINKAGES TO HOUSING, SHELTER, LEGAL AID, PRIMARY HEALTHCARE, BEHAVIORAL HEALTHCARE, AND BASIC NEEDS SUCH AS HYGIENE PRODUCTS, BUS PASSES, AND CLOTHING. IN ADDITION, THE ORGANIZATION SERVES AS A REGIONAL CONTINUUM OF CARE LEAD, SUPPORTING SYSTEM COORDINATION, PLANNING, AND CAPACITY-BUILDING EFFORTS TO STRENGTHEN HOMELESS RESPONSE SYSTEMS ACROSS MULTIPLE JURISDICTIONS.
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SUSAN POURCIAU CONSULTING INC
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0219 MURBERRY CIRCLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CRAWFORDVILLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW FORM 990 AT BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY STUDY AND REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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