Civic Intelligence

Regional Task Force on the Homeless Inc.

990 • Fiscal year 2015 • EIN 11-3723093

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

4699 Murphy Canyon Road Room 104San Diego, CA 92123

(858) 292-7627

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,982

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$353,407

Up $6,234 (+1.8%) from 2014

Net Assets

Up

$302,446

Up $10,302 (+3.5%) from 2014

Liabilities

Down

$50,961

Down $4,068 (-7.4%) from 2014

Revenue

Up

$1,180,958

Up $169,005 (+17%) from 2014

Expenses

Up

$1,170,656

Up $216,952 (+23%) from 2014

Net Income

Down

$10,302

Down $47,947 (-82%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $190,669Liabilities 2011: $45,442Net Assets 2011: $145,2272011Assets 2012: $247,238Liabilities 2012: $40,781Net Assets 2012: $206,4572012Assets 2013: $275,369Liabilities 2013: $41,474Net Assets 2013: $233,8952013Assets 2014: $347,173Liabilities 2014: $55,029Net Assets 2014: $292,1442014Assets 2015: $353,407Liabilities 2015: $50,961Net Assets 2015: $302,4462015Assets 2016: $444,887Liabilities 2016: $74,478Net Assets 2016: $370,4092016Assets 2017: $542,262Liabilities 2017: $141,715Net Assets 2017: $400,5472017Assets 2018: $1,147,173Liabilities 2018: $186,306Net Assets 2018: $960,8672018Assets 2019: $20,451,676Liabilities 2019: $19,172,472Net Assets 2019: $1,279,2042019Assets 2020: $28,033,270Liabilities 2020: $26,514,750Net Assets 2020: $1,518,5202020Assets 2021: $15,091,904Liabilities 2021: $13,172,287Net Assets 2021: $1,919,6172021Assets 2022: $17,057,782Liabilities 2022: $14,465,777Net Assets 2022: $2,592,0052022Assets 2023: $29,799,726Liabilities 2023: $20,636,252Net Assets 2023: $9,163,4742023Assets 2024: $30,993,848Liabilities 2024: $19,537,181Net Assets 2024: $11,456,6672024

Highlighted filing

2015

Assets$353,407
Liabilities$50,961
Net Assets$302,446

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2011: $896,636Expenses 2011: $834,311Net Income 2011: $62,3252011Revenue 2012: $919,499Expenses 2012: $858,269Net Income 2012: $61,2302012Revenue 2013: $814,529Expenses 2013: $787,091Net Income 2013: $27,4382013Revenue 2014: $1,011,953Expenses 2014: $953,704Net Income 2014: $58,2492014Revenue 2015: $1,180,958Expenses 2015: $1,170,656Net Income 2015: $10,3022015Revenue 2016: $1,230,241Expenses 2016: $1,162,278Net Income 2016: $67,9632016Revenue 2017: $2,071,001Expenses 2017: $2,040,863Net Income 2017: $30,1382017Revenue 2018: $2,890,236Expenses 2018: $2,329,916Net Income 2018: $560,3202018Revenue 2019: $3,515,558Expenses 2019: $3,197,221Net Income 2019: $318,3372019Revenue 2020: $9,784,626Expenses 2020: $9,545,310Net Income 2020: $239,3162020Revenue 2021: $18,439,880Expenses 2021: $18,038,783Net Income 2021: $401,0972021Revenue 2022: $15,421,355Expenses 2022: $14,748,967Net Income 2022: $672,3882022Revenue 2023: $26,093,432Expenses 2023: $19,552,154Net Income 2023: $6,541,2782023Revenue 2024: $19,284,431Expenses 2024: $17,006,033Net Income 2024: $2,278,3982024

Highlighted filing

2015

Revenue$1,180,958
Expenses$1,170,656
Net Income$10,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,180,958
Mission and Program Overview

Mission

The mission of the Regional Task Force on the Homeless RTFH is to collect, analyze and disseminate information on the homeless in San Diego and facilitate regional solutions through planning, coordination and advocacy. This empowers the entire community to identify, implement and support efforts to prevent and alleviate homelessness.

The Regional Task Force on the Homeless administers and supports the Homeless Management Information System HMIS and the Point-In-Time PIT count for San Diego Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,223$289,722▲ $182,499
Cash and Non-Interest-Bearing Accounts$224,747$46,545▼ $178,202
Prepaid Expenses and Deferred Charges$8,739$7,866▼ $873
Inventories for Sale or Use$1,389$2,962▲ $1,573
Land, Buildings, and Equipment, Net$3,207$1,250▼ $1,957
Total Assets$347,173$353,407▲ $6,234
Other Assets Total$1,868$5,062▲ $3,194
Liabilities
Accounts Payable and Accrued Expenses$27,946$28,056▲ $110
Deferred Revenue$25,215$17,843▼ $7,372
Other Liabilities$1,868$5,062▲ $3,194
Total Liabilities$55,029$50,961▼ $4,068
Net Assets / Fund Balance
Unrestricted Net Assets$253,811$283,946▲ $30,135
Temporarily Rstr Net Assets$38,333$18,500▼ $19,833
Total Net Assets Fund Balance$292,144$302,446▲ $10,302
Total Liabilities and Net Assets / Fund Balance$347,173$353,407▲ $6,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,250$4,620$5,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores DiazExecutive DirectorFT$88,244$20,738$108,982
Tara OsierControllerFT$60,463$8,003$68,466

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,561
Program Service Revenue
$74,185
Investment Income
$0
Other Revenue
$20,212
All Other Contributions
$94,796
Change in Net Assets
$10,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,958
Total Revenue per Audited Statements
$1,180,958
Total Revenue per Form 990
$1,180,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,419
Other Expenses$483,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,009$41,445-$414,454
Current Officers, Directors, Trustees, and Key Employees$133,836$14,871-$148,707
Other Employee Benefits$55,650$6,183-$61,833
Payroll Taxes$43,605$4,845-$48,450
Occupancy$30,598$3,400-$33,998
Fees for Services Other$25,865$2,874-$28,739
Travel$15,521$1,724-$17,245
Pension Plan Contributions$12,577$1,398-$13,975
Information Technology$10,508$1,167-$11,675
Fees for Services Accounting$8,550$950-$9,500
All Other Expenses$7,181$798-$7,979
Office Expenses$5,529$614-$6,143
Insurance$4,766$530-$5,296
Other Expenses$4,322$480-$4,802
Conferences and Meetings$3,587$399-$3,986
Depreciation Depletion$1,957--$1,957
Total Functional Expenses$1,088,176$82,480$0$1,170,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,170,656
Total Expenses per Audited Statements$1,170,656
Total Expenses per Form 990$1,170,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,062
Fiscal Agent Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

The Form 990 is reviewed by the Executive Director and Treasurer and emailed to all Board of Directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of Interest forms are completed and reviewed by the Board of Directors annually. All new Board of Directors are required to complete a Conflict of Interest form.

Form 990, Part VI, Section B, Line 15A

The Executive Board reviews and approves the Executive Directors salary based on salary surveys for Non-profits in the San Diego region.

Form 990, Part VI, Section B, Line 15B

The Executive Board reviews and approves all key employees salary based on salary surveys for Non-profits in the San Diego region.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and/or financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Regional Task Force on the Homeless Inc
EIN
11-3723093
Phone
8582927627
Address
4699 Murphy Canyon Road Room 104, San Diego, CA 92123

Signing Officer

Name
Tara Osier
Title
Controller
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
1,488

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard Sonnenberg
Phone
8584575252
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028056
IRS990/AccountsReceivableGrp/BOYAmt0107223
IRS990/AccountsReceivableGrp/EOYAmt0289722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Regional Task Force on the Homeless administers and supports the Homeless Management Information System HMIS and the Point-In-Time PIT count for San Diego Region.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt094796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07181
IRS990/AllOtherExpensesGrp/TotalAmt07979
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tara Osier
IRS990/BooksInCareOfDetail/PhoneNum08582927627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04699 Murphy Canyon Suite 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0224747
IRS990/CashNonInterestBearingGrp/EOYAmt046545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014871
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0133836
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148707
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0399
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03587
IRS990/ConferencesMeetingsGrp/TotalAmt03986
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01086561
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0483237
IRS990/CYOtherRevenueAmt020212
IRS990/CYProgramServiceRevenueAmt074185
IRS990/CYRevenuesLessExpensesAmt010302
IRS990/CYSalariesCompEmpBnftPaidAmt0687419
IRS990/CYTotalExpensesAmt01170656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01180958
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025215
IRS990/DeferredRevenueGrp/EOYAmt017843
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01957
IRS990/DepreciationDepletionGrp/TotalAmt01957
IRS990/Desc0The Regional Task Force on the Homeless RTFH receives funding from the Department of Housing and Urban Development HUD to administer and support the HUD mandated Homeless Management Information System HMIS for the San Diego region. The HMIS provides the region the capability to better coordinate services, referrals, and complete mandatory HUD reports. The RTFH collects data from all of the local homeless service providers including the availability and distribution of facilities, beds, and related services for homeless persons throughout the San Diego region. The RTFH provides service providers detailed reports on the state of homelessness and gaps of services in our Continuum of Care CoC. The RTFH provides the community with detailed reports on homeless data collected the resources available to address homelessness. Homeless service providers, community members and staff from 18 cities in the San Diego region use RTFH reports or information as a reference to develop action plans. The estimated number of homeless persons who are assisted by RTFH information is 10,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0946544
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08550
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02874
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025865
IRS990/FeesForServicesOtherGrp/TotalAmt028739
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118003
IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Theisen
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Priegel
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathi Houck
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael McConnell resigned 91614
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Suzanne Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Schnell
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Van Woudenberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Bolstad
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathi Lembo resigned 21315
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Gentile
IRS990/Form990PartVIISectionAGrp/PersonNm10Dolores Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm11Tara Osier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1088244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0991765
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01180958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01167
IRS990/InformationTechnologyGrp/ProgramServicesAmt010508
IRS990/InformationTechnologyGrp/TotalAmt011675
IRS990/InsuranceGrp/ManagementAndGeneralAmt0530
IRS990/InsuranceGrp/ProgramServicesAmt04766
IRS990/InsuranceGrp/TotalAmt05296
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02962
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250
IRS990/LandBldgEquipCostOrOtherBssAmt05870
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Regional Task Force on the Homeless RTFH is to collect, analyze and disseminate information on the homeless in San Diego and facilitate regional solutions through planning, coordination and advocacy. This empowers the entire community to identify, implement and support efforts to prevent and alleviate homelessness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292144
IRS990/NetAssetsOrFundBalancesEOYAmt0302446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03400
IRS990/OccupancyGrp/ProgramServicesAmt030598
IRS990/OccupancyGrp/TotalAmt033998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OfficeExpensesGrp/ProgramServicesAmt05529
IRS990/OfficeExpensesGrp/TotalAmt06143
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01868
IRS990/OtherAssetsTotalGrp/EOYAmt05062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061833
IRS990/OtherExpensesGrp/Desc0Program Expense - HMIS
IRS990/OtherExpensesGrp/Desc1PITC Gift Cards/Volunteer Expense
IRS990/OtherExpensesGrp/Desc2Fees/Dues
IRS990/OtherExpensesGrp/Desc3Board Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ProgramServicesAmt0333295
IRS990/OtherExpensesGrp/ProgramServicesAmt110607
IRS990/OtherExpensesGrp/ProgramServicesAmt27213
IRS990/OtherExpensesGrp/ProgramServicesAmt34322
IRS990/OtherExpensesGrp/TotalAmt0333295
IRS990/OtherExpensesGrp/TotalAmt110607
IRS990/OtherExpensesGrp/TotalAmt28015
IRS990/OtherExpensesGrp/TotalAmt34802
IRS990/OtherLiabilitiesGrp/BOYAmt01868
IRS990/OtherLiabilitiesGrp/EOYAmt05062
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020212
IRS990/OtherRevenueTotalAmt020212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414454
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04845
IRS990/PayrollTaxesGrp/ProgramServicesAmt043605
IRS990/PayrollTaxesGrp/TotalAmt048450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01398
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012577
IRS990/PensionPlanContributionsGrp/TotalAmt013975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07866
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dolores Diaz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Technical Support Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074185
IRS990/ProgSrvcAccomActy2Grp/Desc0The RTFH administers the HUD mandated Point-In-Time PIT Count annually, which is conducted throughout the county in late January. The PIT Count identifies the number of homeless individuals sheltered and unsheltered and their location. Approximately 20 of the unsheltered homeless are interviewed to capture detailed demographic information. The RTFH also compiles a count of sheltered homeless and obtains their demographic information from the regions HMIS. This data is used to evaluate the unmet need in San Diego and used to produce the Annual Homeless Assessment Report for Congress. The data is vital when identifying strategies and services to prevent and alleviate homelessness throughout San Diego County. The RTFH recruits, trains and deploys over 1,500 volunteers to count and interview the unsheltered homeless throughout the entire San Diego region. These volunteers are critical to the success of the PIT count each year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929151
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314755
IRS990/PYOtherRevenueAmt011904
IRS990/PYProgramServiceRevenueAmt070898
IRS990/PYRevenuesLessExpensesAmt058249
IRS990/PYSalariesCompEmpBnftPaidAmt0638949
IRS990/PYTotalExpensesAmt0953704
IRS990/PYTotalRevenueAmt01011953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0862896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04510416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04510416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0849166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04510416
IRS990ScheduleA/TotalSupportAmt04510416
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05870
IRS990ScheduleD/ExpensesSubtotalAmt01170656
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fiscal Agent Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01180958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250
IRS990ScheduleD/TotalExpensesPerForm990Amt01170656
IRS990ScheduleD/TotalLiabilityAmt05062
IRS990ScheduleD/TotalRevenuePerForm990Amt01180958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01180958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01170656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director and Treasurer and emailed to all Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of Interest forms are completed and reviewed by the Board of Directors annually. All new Board of Directors are required to complete a Conflict of Interest form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board reviews and approves the Executive Directors salary based on salary surveys for Non-profits in the San Diego region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Board reviews and approves all key employees salary based on salary surveys for Non-profits in the San Diego region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, conflict of interest policy, and/or financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347173
IRS990/TotalAssetsEOYAmt0353407
IRS990/TotalAssetsGrp/BOYAmt0347173
IRS990/TotalAssetsGrp/EOYAmt0353407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01086561
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01088176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$19.5$11.5$19.3$17.0$2.28
2023Detailed filing. Detailed filing data is available for this year.$29.8$20.6$9.16$26.1$19.6$6.54
2022Detailed filing. Detailed filing data is available for this year.$17.1$14.5$2.59$15.4$14.7$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$13.2$1.92$18.4$18.0$0.40
2020Detailed filing. Detailed filing data is available for this year.$28.0$26.5$1.52$9.78$9.55$0.24
2019Detailed filing. Detailed filing data is available for this year.$20.5$19.2$1.28$3.52$3.20$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$2.89$2.33$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$2.07$2.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.23$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$1.18$1.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$1.01$0.95$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.04$0.23$0.81$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.92$0.86$0.06
2011Summary only. Only limited summary data is available for this year.$0.19$0.05$0.15$0.90$0.83$0.06