Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 11-3723093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,250 | $4,620 | $5,870 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dolores Diaz | Executive Director | FT | $88,244 | $20,738 | $108,982 |
| Tara Osier | Controller | FT | $60,463 | $8,003 | $68,466 |
| Name | Title |
|---|---|
| Thomas Theisen | President |
| Dr Suzanne Lindsay | Vice President |
| Michael McConnell resigned 91614 | Vice President |
| Bill Bolstad | Member |
| Bob Gentile | Member |
| Kathi Lembo resigned 21315 | Member |
| Paul Van Woudenberg | Member |
| Rick Schnell | Member |
| Kathi Houck | Secretary |
| Michael Priegel | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,170,656 |
| Total Expenses per Audited Statements | $1,170,656 |
| Total Expenses per Form 990 | $1,170,656 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,062 |
| Fiscal Agent Funds | - |
“The Form 990 is reviewed by the Executive Director and Treasurer and emailed to all Board of Directors prior to filing.”
“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.”
“The Executive Board reviews and approves the Executive Directors salary based on salary surveys for Non-profits in the San Diego region.”
“The Executive Board reviews and approves all key employees salary based on salary surveys for Non-profits in the San Diego region.”
“All governing documents, conflict of interest policy, and/or financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27946 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107223 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 289722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 94796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tara Osier |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8582927627 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4699 Murphy Canyon Suite 104 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224747 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14871 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148707 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3587 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1086561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 483237 |
| IRS990/CYOtherRevenueAmt | 0 | 20212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687419 |
| IRS990/CYTotalExpensesAmt | 0 | 1170656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1180958 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25215 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1957 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 946544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28739 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8003 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Theisen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Priegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathi Houck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael McConnell resigned 91614 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr Suzanne Lindsay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rick Schnell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Van Woudenberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bill Bolstad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kathi Lembo resigned 21315 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bob Gentile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dolores Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tara Osier |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 60463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 991765 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1180958 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10508 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11675 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5296 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2962 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1250 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5870 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 292144 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5529 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6143 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1868 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5062 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61833 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expense - HMIS |
| IRS990/OtherExpensesGrp/Desc | 1 | PITC Gift Cards/Volunteer Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees/Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Board Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5062 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20212 |
| IRS990/OtherRevenueTotalAmt | 0 | 20212 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 373009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 414454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12577 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8739 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7866 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Dolores Diaz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Technical Support Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74185 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The 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/ExpenseAmt | 0 | 141632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 929151 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 314755 |
| IRS990/PYOtherRevenueAmt | 0 | 11904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638949 |
| IRS990/PYTotalExpensesAmt | 0 | 953704 |
| IRS990/PYTotalRevenueAmt | 0 | 1011953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 74352 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1106773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 941055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4510416 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 313159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4510416 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1106773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 941055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4510416 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4510416 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1250 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5870 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1170656 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Fiscal Agent Funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1180958 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1250 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1170656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5062 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1180958 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1180958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1170656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Executive Director and Treasurer and emailed to all Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Board reviews and approves the Executive Directors salary based on salary surveys for Non-profits in the San Diego region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Board reviews and approves all key employees salary based on salary surveys for Non-profits in the San Diego region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, conflict of interest policy, and/or financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 38333 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 347173 |
| IRS990/TotalAssetsEOYAmt | 0 | 353407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 347173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 353407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1086561 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82480 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1088176 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.