Civic Intelligence

Regional Task Force on the Homeless Inc.

990 • Fiscal year 2019 • EIN 11-3723093

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 05, 2020

Organization ProfileRTFHSD.ORG
4699 Murphy Canyon RoadSan Diego, CA 92123

(858) 292-7627

Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$150,651

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

100th percentile

1683%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$20,451,676

Up $19,304,503 (+1683%) from 2018

Net Assets

Up

$1,279,204

Up $318,337 (+33%) from 2018

Liabilities

Up

$19,172,472

Up $18,986,166 (+10191%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

Up

$3,515,558

Up $625,322 (+22%) from 2018

Expenses

Up

$3,197,221

Up $867,305 (+37%) from 2018

Net Income

Down

$318,337

Down $241,983 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$20,451,676
Liabilities$19,172,472
Net Assets$1,279,204
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$3,515,558
Expenses$3,197,221
Net Income$318,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,515,558
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.

RTFH is the homeless policy expert and lead coordinator for the introduction of new models and implementation of best practices for the San Diego Region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$18,550,116-
Cash and Non-Interest-Bearing Accounts$506,526$1,229,153▲ $722,627
Accounts Receivable$613,789$574,432▼ $39,357
Land, Buildings, and Equipment, Net-$65,290-
Prepaid Expenses and Deferred Charges$26,858$32,685▲ $5,827
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,147,173$20,451,676▲ $19,304,503
Other Assets Total-$0-
Liabilities
Deferred Revenue$55,683$18,871,784▲ $18,816,101
Accounts Payable and Accrued Expenses$130,623$300,688▲ $170,065
Total Liabilities$186,306$19,172,472▲ $18,986,166
Net Assets / Fund Balance
Unrestricted Net Assets$949,867$728,822▼ $221,045
Temporarily Rstr Net Assets$11,000$550,382▲ $539,382
Total Net Assets Fund Balance$960,867$1,279,204▲ $318,337
Total Liabilities and Net Assets / Fund Balance$1,147,173$20,451,676▲ $19,304,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,919--
Equipment$39,665$5,870-
Leasehold Improvements$1,706--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon WalkerFormer Exec DirectorFT$147,376$3,275$150,651
Tamera KohlerCEOFT$137,051$10,568$147,619

Board Members and Trustees

NameTitle
Chris Wardchair
Karen BraileanVice Chair
Alexandra BerenterDirector
Amy DenhartDirector
Andre SimpsonDirector
David EstrellaDirector
David NisleitDirector
Dimitrios AlexiouDirector
Ellis RoseDirector
Greg AngleaDirector
Jeff GeringDirector
Jessica ChamberlainDirector
Joel RobertsDirector
John OhanianDirector
Karen MccabeDirector
Kathryn LemboDirector
Ken SauderDirector
Laura Tancredi-baeseDirector
Michael HopkinsDirector
Nancy Cannon-oconnellDirector
Nancy SasakiDirector
Nathan FletcherDirector
Nick MacchioneDirector
Peter CallstromDirector
Ray EllisDirector
Richard GentryDirector
Rolland SladeDirector
Susanne TerryDirector
Walter PhillipsDirector
Deacon Jim F VargasSecretary
Sean KarafinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370,471
Program Service Revenue
$145,087
Investment Income
$0
Other Revenue
$0
All Other Contributions
$865,020
Change in Net Assets
$318,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,558
Total Revenue per Audited Statements
$3,515,558
Total Revenue per Form 990
$3,515,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,642,505
Salaries, Compensation, and Employee Benefits$1,554,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$972,720$115,365-$1,088,085
Current Officers, Directors, Trustees, and Key Employees$175,878$34,186-$210,064
Other Employee Benefits$110,222$12,340-$122,562
Payroll Taxes$91,602$12,724-$104,326
Occupancy$28,415$64,888-$93,303
Travel$46,651$3,929-$50,580
All Other Expenses$19,927$22,092-$42,019
Information Technology$39,500$749-$40,249
Other Expenses$17,431$13,118-$30,549
Pension Plan Contributions$26,032$3,647-$29,679
Insurance$4,767$3,854-$8,621
Total Functional Expenses$2,758,300$438,921$0$3,197,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,197,221
Total Expenses per Audited Statements$3,197,221
Total Expenses per Form 990$3,197,221
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest forms are completed and reviewed by the board of directors annually. All new directors are required to complete a conflict of interest form when becoming a board member.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive board reviews and approves the executive director's salary based on salary surveys for non-profit organizations in the san diego region.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive board reviews and approves all key employee salaries based on salary surveys for non-profit organizations in the san diego region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, SAN DIEGO, CA 92123

Signing Officer

Name
Tamera Kohler
Title
CEO
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamera Kohler
Formed
2004
Legal Domicile
CA
Voting Board Members
31
Independent Board Members
31
Employees
33
Volunteers
1,500

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“RTFH believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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/Desc0Regional Task Force on the Homeless, Inc. (RTFH) was incorporated on June 17, 2004 as a non-profit public benefit corporation. RTFH is an integrated array of stakeholders committed to preventing and alleviating homelessness in San Diego. We provide essential data and insights on the issue of homelessness, informing policy and driving system design and performance. Our VisionHomelessness in San Diego is rare, brief and non-recurring. Our MissionRTFH is the homeless policy expert and lead coordinator for the introduction of new models and implementation of best practices for the San Diego Region.Our ValuesCollaboration, Excellence, Integrity, Innovation and Knowledge.RTFH received federal awards from the U.S. Department of Housing and Urban Developments Supportive Housing Program for the purpose of managing our regions Homeless Management Information System (HMIS), Coordinated Assessment and Housing Placement (CAHP) system, Continuum of Care Planning Project Application and supporting the homeless service providers. Cost reimbursement, reported as revenue, is recorded pro-rata as expenses are incurred. Funding from the various cities often comes in the form of the U.S. Department of Housing and Urban Developments Community Development Block Grant Program (CDBG), federal funds issued to various local governments, which are then awarded to local nonprofit organizations and vendors.The HMIS is a local web-based information technology system that San Diegos Continuum of Care (CoC) uses to capture and report on client, project, and system level information regarding homeless services utilization, performance and outcomes. San Diego uses the software Clarity (distributed by Bitfocus) for its HMIS installation. The HMIS may only be accessed by persons affiliated with organizations that have agreed to participate in HMIS and joined the HMIS Trust Network.RTFH received $18,821,668 from the State of California Homelesss Emergency Aid Program (HEAP). The HEAP funds are purpose is to provide one-time block grant funding to address the immediate emergency needs of homeless individuals and individuals at imminent risk of homelessness in San Diego. The HEAP funds may be used for, but are not limited to, the following services: services, rental assistance or subsidies, capital improvements and homeless youth activities. The HEAP funds must be 50 percent contractually obligated by January 1, 2020 and one hundred percent of HEAP funds must be expended by June 30, 2021. Any funds not expended by that date must be returned to the funder.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,451,676
Liabilities
$19,172,472
Net assets
$1,279,204
Revenue
$3,515,558
Expenses
$3,197,221
Net income
$318,337
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