Civic Intelligence

Regional Task Force on the Homeless Inc.

990 • Fiscal year 2016 • EIN 11-3723093

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilertfhsd.org
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

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,437

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$444,887

Up $91,480 (+26%) from 2015

Net Assets

Up

$370,409

Up $67,963 (+22%) from 2015

Liabilities

Up

$74,478

Up $23,517 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Up

$1,230,241

Up $49,283 (+4.2%) from 2015

Expenses

Down

$1,162,278

Down $8,378 (-0.7%) from 2015

Net Income

Up

$67,963

Up $57,661 (+560%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$444,887
Liabilities$74,478
Net Assets$370,409
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

2016

Revenue$1,230,241
Expenses$1,162,278
Net Income$67,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,230,241
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
Cash and Non-Interest-Bearing Accounts$46,545$362,699▲ $316,154
Accounts Receivable$289,722$62,458▼ $227,264
Prepaid Expenses and Deferred Charges$7,866$8,904▲ $1,038
Inventories for Sale or Use$2,962$5,986▲ $3,024
Land, Buildings, and Equipment, Net$1,250$417▼ $833
Total Assets$353,407$444,887▲ $91,480
Other Assets Total$5,062$4,423▼ $639
Liabilities
Accounts Payable and Accrued Expenses$28,056$52,809▲ $24,753
Deferred Revenue$17,843$17,246▼ $597
Other Liabilities$5,062$4,423▼ $639
Total Liabilities$50,961$74,478▲ $23,517
Net Assets / Fund Balance
Unrestricted Net Assets$283,946$351,909▲ $67,963
Temporarily Rstr Net Assets$18,500$18,500→ $0
Total Net Assets Fund Balance$302,446$370,409▲ $67,963
Total Liabilities and Net Assets / Fund Balance$353,407$444,887▲ $91,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417$5,453$5,870
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores DiazExecutive DirectorFT$102,520$17,917$120,437
Tara OsierControllerFT$65,194$8,902$74,096

Board Members and Trustees

NameTitle
Thomas TheisenPresident
Rick SchnellInterim Secretary
Bill BolandMember
Bob GentileMember
Kathi HouckMember
Paul Van WoudenbergMember
Ronda GibbsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,390
Program Service Revenue
$62,581
Investment Income
$0
Other Revenue
$10,270
All Other Contributions
$47,330
Change in Net Assets
$67,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,241
Total Revenue per Audited Statements
$1,230,241
Total Revenue per Form 990
$1,230,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,246
Other Expenses$393,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,951$46,328-$463,279
Current Officers, Directors, Trustees, and Key Employees$150,943$16,771-$167,714
Fees for Services Other$82,938$9,215-$92,153
Other Employee Benefits$59,926$6,658-$66,584
Payroll Taxes$48,310$5,368-$53,678
Occupancy$31,992$3,555-$35,547
Pension Plan Contributions$16,192$1,799-$17,991
Information Technology$11,663$1,296-$12,959
Travel$7,900$878-$8,778
Fees for Services Accounting$7,650$850-$8,500
Office Expenses$7,037$782-$7,819
Conferences and Meetings$5,375$597-$5,972
Insurance$5,196$578-$5,774
All Other Expenses$3,161$351-$3,512
Other Expenses$779$89-$868
Depreciation Depletion$834--$834
Total Functional Expenses$1,064,955$97,323$0$1,162,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,278
Total Expenses per Audited Statements$1,162,278
Total Expenses per Form 990$1,162,278
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$4,423
Fiscal Agent Funds-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
EIN
11-3723093
Phone
8582927627
Address
4699 Murphy Canyon Road Room 104, San Diego, CA 92123

Signing Officer

Name
Tara Osier
Title
Controller
Phone
8582927627
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
1,676

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt219868
IRS990/OtherExpensesGrp/ProgramServicesAmt3779
IRS990/OtherExpensesGrp/TotalAmt0176916
IRS990/OtherExpensesGrp/TotalAmt111324
IRS990/OtherExpensesGrp/TotalAmt222076
IRS990/OtherExpensesGrp/TotalAmt3868
IRS990/OtherLiabilitiesGrp/BOYAmt05062
IRS990/OtherLiabilitiesGrp/EOYAmt04423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010270
IRS990/OtherRevenueTotalAmt010270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463279
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05368
IRS990/PayrollTaxesGrp/ProgramServicesAmt048310
IRS990/PayrollTaxesGrp/TotalAmt053678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01799
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016192
IRS990/PensionPlanContributionsGrp/TotalAmt017991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08904
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Dolores Diaz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Technical Support Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062581
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 1,600 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/ExpenseAmt0160088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01086561
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483237
IRS990/PYOtherRevenueAmt020212
IRS990/PYProgramServiceRevenueAmt074185
IRS990/PYRevenuesLessExpensesAmt010302
IRS990/PYSalariesCompEmpBnftPaidAmt0687419
IRS990/PYTotalExpensesAmt01170656
IRS990/PYTotalRevenueAmt01180958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt062581
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01106773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04828910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04828910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01106773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0750526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04828910
IRS990ScheduleA/TotalSupportAmt04828910
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/BookValueAmt0417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05870
IRS990ScheduleD/ExpensesSubtotalAmt01162278
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04423
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/RevenueSubtotalAmt01230241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417
IRS990ScheduleD/TotalExpensesPerForm990Amt01162278
IRS990ScheduleD/TotalLiabilityAmt04423
IRS990ScheduleD/TotalRevenuePerForm990Amt01230241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01230241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162278
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353407
IRS990/TotalAssetsEOYAmt0444887
IRS990/TotalAssetsGrp/BOYAmt0353407
IRS990/TotalAssetsGrp/EOYAmt0444887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01157390
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01064955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050961
IRS990/TotalLiabilitiesEOYAmt074478
IRS990/TotalLiabilitiesGrp/BOYAmt050961
IRS990/TotalLiabilitiesGrp/EOYAmt074478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370409
IRS990/TotalOtherCompensationAmt026819
IRS990/TotalProgramServiceExpensesAmt01064955
IRS990/TotalProgramServiceRevenueAmt062581
IRS990/TotalReportableCompFromOrgAmt0167714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230241
IRS990/TotalVolunteersCnt01676
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444887
IRS990/TravelGrp/ManagementAndGeneralAmt0878
IRS990/TravelGrp/ProgramServicesAmt07900
IRS990/TravelGrp/TotalAmt08778
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04699 Murphy Canyon Road Suite 104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,887
Liabilities
$74,478
Net assets
$370,409
Revenue
$1,230,241
Expenses
$1,162,278
Net income
$67,963
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