Civic Intelligence

Rebuilding Together - San Diego

EIN 33-0676518 • 501(c)3 • San Diego, CA

Profile

To renovate and preserve affordable homeownership for low income homeowners and revitalizes neighborhoods thorought san diego.

2013 Franklin AvenueSan Diego, CA 92113

rebuildingtogethersd.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$85,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$748,886

Down $82,308 (-9.9%) from 2023

Liabilities

Down

$599,038

Down $61,896 (-9.4%) from 2023

Net Assets

Down

$149,848

Down $20,412 (-12%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$249,740

Up $70,254 (+39%) from 2023

Expenses

Down

$270,152

Down $20,479 (-7.0%) from 2023

Net Income

Up

-$20,412

Up $90,733 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,199,322Liabilities 2013: $568,460Net Assets 2013: $630,8622013Assets 2014: $1,230,390Liabilities 2014: $705,932Net Assets 2014: $524,4582014Assets 2015: $1,184,553Liabilities 2015: $546,938Net Assets 2015: $637,6152015Assets 2016: $1,084,052Liabilities 2016: $546,897Net Assets 2016: $537,1552016Assets 2017: $1,230,357Liabilities 2017: $536,032Net Assets 2017: $694,3252017Assets 2018: $1,092,978Liabilities 2018: $570,771Net Assets 2018: $522,2072018Assets 2019: $941,468Liabilities 2019: $468,297Net Assets 2019: $473,1712019Assets 2020: $985,378Liabilities 2020: $563,403Net Assets 2020: $421,9752020Assets 2021: $1,146,020Liabilities 2021: $788,974Net Assets 2021: $357,0462021Assets 2022: $962,359Liabilities 2022: $680,954Net Assets 2022: $281,4052022Assets 2023: $831,194Liabilities 2023: $660,934Net Assets 2023: $170,2602023Assets 2024: $748,886Liabilities 2024: $599,038Net Assets 2024: $149,8482024

Highlighted filing

2024

Assets$748,886
Liabilities$599,038
Net Assets$149,848
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $730,0182013Revenue 2014: $618,510Expenses 2014: $724,914Net Income 2014: -$106,4042014Revenue 2015: $1,022,523Expenses 2015: $909,366Net Income 2015: $113,1572015Revenue 2016: $517,012Expenses 2016: $617,472Net Income 2016: -$100,4602016Revenue 2017: $825,527Expenses 2017: $672,208Net Income 2017: $153,3192017Revenue 2018: $434,826Expenses 2018: $606,943Net Income 2018: -$172,1172018Revenue 2019: $669,309Expenses 2019: $718,345Net Income 2019: -$49,0362019Revenue 2020: $293,330Expenses 2020: $344,526Net Income 2020: -$51,1962020Revenue 2021: $219,564Expenses 2021: $284,493Net Income 2021: -$64,9292021Revenue 2022: $236,132Expenses 2022: $311,773Net Income 2022: -$75,6412022Revenue 2023: $179,486Expenses 2023: $290,631Net Income 2023: -$111,1452023Revenue 2024: $249,740Expenses 2024: $270,152Net Income 2024: -$20,4122024

Highlighted filing

2024

Revenue$249,740
Expenses$270,152
Net Income-$20,412
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$748,886
Liabilities
$599,038
Net assets
$149,848
Revenue
$249,740
Expenses
$270,152
Net income
-$20,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.60$0.15$0.25$0.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.66$0.17$0.18$0.29$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.68$0.28$0.24$0.31$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.79$0.36$0.22$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.56$0.42$0.29$0.34$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.47$0.47$0.67$0.72$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.57$0.52$0.43$0.61$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.54$0.69$0.83$0.67$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.55$0.54$0.52$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.64$1.02$0.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.71$0.52$0.62$0.72$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.57$0.63$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.2
Gross Receipts
$236,162
Mission and Program Overview

Mission

To renovate and preserve affordable homeownership for low income homeowners and revitalize neighborhoods throughout san diego.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,279$459,279→ $0
Cash and Non-Interest-Bearing Accounts$540,257$323,678▼ $216,579
Accounts Receivable$10,126$8,126▼ $2,000
Pledges and Grants Receivable$6,150$0▼ $6,150
Prepaid Expenses and Deferred Charges$44,511$3,781▼ $40,730
Total Assets$1,146,020$962,359▼ $183,661
Other Assets Total$85,697$167,495▲ $81,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,947$680,954▼ $6,993
Deferred Revenue$70,050$0▼ $70,050
Other Liabilities$18,352$0▼ $18,352
Accounts Payable and Accrued Expenses$12,625$0▼ $12,625
Total Liabilities$788,974$680,954▼ $108,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,046$218,405▼ $75,641
Net Assets With Donor Restrictions$63,000$63,000→ $0
Total Net Assets Fund Balance$357,046$281,405▼ $75,641
Total Liabilities and Net Assets / Fund Balance$1,146,020$962,359▼ $183,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$306,000-$306,000
Buildings$146,405$95,057$241,462
Other Land Buildings$6,874$60,355$67,229
Other Assets Org$164,045--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherly KeenenExecutive DirectorFT$97,500$97,500

Board Members and Trustees

NameTitle
Jay HensleePresident
Daniel KettlerVice President
Alice CarsonMember
Carla FarleyMember
Daniel McchainMember
Jennifer WilsonMember
Michael AlesMember
Quintin BrownMember
Talon PowersMember
Rick HotzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,820
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$270
All Other Contributions
$208,500
Change in Net Assets
$-75,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,691
Other Expenses$149,082
Total Fundraising Expense$26,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,875$4,875$9,750$97,500
Other Salaries and Wages$51,208$3,012$6,024$60,244
Insurance$22,088$2,603$274$24,965
All Other Expenses$7,970$1,178$757$9,905
Fees for Services Accounting-$8,796-$8,796
Payroll Taxes$4,205$247$495$4,947
Other Expenses$33,620$6,270$2,666$2,666
Office Expenses$1,512$154$178$1,844
Occupancy$1,020$60$120$1,200
Total Functional Expenses$258,044$27,195$26,534$311,773
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Form 990 is prepared by the cpa, the executive director and board reviews the returns before submission to the full board for approval before filing.”

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

“The board receives the conflict of interest policy and the procedures manual and employee handbook annually for review. The policies and procedures have been review by labor law attorneys to determine any required updating. All employees and board members and independent contractors are provided with an agreement that includes the conflict of interest policy which requires their signature prior to their engagement.”

Form 990, Part VI, Section B, Line 15

“The company has in place a compensation policy based on industry standards for the respective positions. Salary survey information is obtained to determine the appropriate salary ranges, based on skills, experience and responsibilities.”

Form 990, Part VI, Section C, Line 19

“Financial audits are posted to the company's website and are available for public viewing, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together - San Diego
EIN
33-0676518
Phone
6192317873
Address
2013 FRANKLIN AVENUE, SAN DIEGO, CA 92113

Signing Officer

Name
Rick Hotz
Title
Treasurer
Phone
6192311977
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hotz
Formed
1995
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
100

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard of accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance's, rtsd may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2022 .”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt010126
IRS990/AccountsReceivableGrp/EOYAmt08126
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RENOVATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP FOR LOW INCOME HOMEOWNERS AND REVITALIZE NEIGHBORHOODS THROUGHOUT SAN DIEGO.
IRS990/AllOtherContributionsAmt0208500
IRS990/AllOtherExpensesGrp/FundraisingAmt0757
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01178
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07970
IRS990/AllOtherExpensesGrp/TotalAmt09905
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICK HOTZ
IRS990/BooksInCareOfDetail/PhoneNum06192311977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08989 RIO SAN DIEGO DR 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0540257
IRS990/CashNonInterestBearingGrp/EOYAmt0323678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235820
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0149082
IRS990/CYOtherRevenueAmt0270
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-75641
IRS990/CYSalariesCompEmpBnftPaidAmt0162691
IRS990/CYTotalExpensesAmt0311773
IRS990/CYTotalFundraisingExpenseAmt026534
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236132
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt070050
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0REHABILITATION OF HOUSING UNITS, GOVERNMENTAL AND NON-PROFIT FACILITIES MAJOR HOME RENOVATIONS, MINOR HOME REPAIRS, TOOL LENDING, PASS ALONG PROGRAM DISTRIBUTION OF DONATED MATERIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt063000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt063000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0258044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08796
IRS990/FeesForServicesAccountingGrp/TotalAmt08796
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY HENSLEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL KETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK HOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TALON POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ALES
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLA FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7QUINTIN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL MCCHAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERLY KEENEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236162
IRS990/GrossRentsGrp/PersonalAmt0300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
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IRS990/LessRentalExpensesGrp/PersonalAmt030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO RENOVATE AND PRESERVE AFFORDABLE HOMEOWNERSHIP FOR LOW INCOME HOMEOWNERS AND REVITALIZE NEIGHBORHOODS THROUGHOUT SAN DIEGO.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0357046
IRS990/NetAssetsOrFundBalancesEOYAmt0281405
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0120
IRS990/OccupancyGrp/ManagementAndGeneralAmt060
IRS990/OccupancyGrp/ProgramServicesAmt01020
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/FundraisingAmt0178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0154
IRS990/OfficeExpensesGrp/ProgramServicesAmt01512
IRS990/OfficeExpensesGrp/TotalAmt01844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt085697
IRS990/OtherAssetsTotalGrp/EOYAmt0167495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WAREHOUSE
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2NATIONAL AFFILIATE DUES
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt06270
IRS990/OtherExpensesGrp/FundraisingAmt12666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06270
IRS990/OtherExpensesGrp/ProgramServicesAmt053546
IRS990/OtherExpensesGrp/ProgramServicesAmt133620
IRS990/OtherExpensesGrp/TotalAmt053546
IRS990/OtherExpensesGrp/TotalAmt133620
IRS990/OtherExpensesGrp/TotalAmt212540
IRS990/OtherExpensesGrp/TotalAmt32666
IRS990/OtherLiabilitiesGrp/BOYAmt018352
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03012
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051208
IRS990/OtherSalariesAndWagesGrp/TotalAmt060244
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0495
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247
IRS990/PayrollTaxesGrp/ProgramServicesAmt04205
IRS990/PayrollTaxesGrp/TotalAmt04947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03781
IRS990/PrincipalOfficerNm0RICK HOTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0119375
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047045
IRS990/PYRevenuesLessExpensesAmt0-64929
IRS990/PYSalariesCompEmpBnftPaidAmt0165118
IRS990/PYTotalExpensesAmt0284493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219564
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0270
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0617562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01497229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.93780
IRS990ScheduleA/PublicSupportTotal170Amt01408061
IRS990ScheduleA/SubstantialContributorsTotAmt089168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01497229
IRS990ScheduleA/TotalSupportAmt01510400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0300
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241462
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0306000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1164045
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE'S, RTSD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459279
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167495
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE CPA, THE EXECUTIVE DIRECTOR AND BOARD REVIEWS THE RETURNS BEFORE SUBMISSION TO THE FULL BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES THE CONFLICT OF INTEREST POLICY AND THE PROCEDURES MANUAL AND EMPLOYEE HANDBOOK ANNUALLY FOR REVIEW. THE POLICIES AND PROCEDURES HAVE BEEN REVIEW BY LABOR LAW ATTORNEYS TO DETERMINE ANY REQUIRED UPDATING. ALL EMPLOYEES AND BOARD MEMBERS AND INDEPENDENT CONTRACTORS ARE PROVIDED WITH AN AGREEMENT THAT INCLUDES THE CONFLICT OF INTEREST POLICY WHICH REQUIRES THEIR SIGNATURE PRIOR TO THEIR ENGAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY HAS IN PLACE A COMPENSATION POLICY BASED ON INDUSTRY STANDARDS FOR THE RESPECTIVE POSITIONS. SALARY SURVEY INFORMATION IS OBTAINED TO DETERMINE THE APPROPRIATE SALARY RANGES, BASED ON SKILLS, EXPERIENCE AND RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AUDITS ARE POSTED TO THE COMPANY'S WEBSITE AND ARE AVAILABLE FOR PUBLIC VIEWING, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01146020
IRS990/TotalAssetsEOYAmt0962359
IRS990/TotalAssetsGrp/BOYAmt01146020
IRS990/TotalAssetsGrp/EOYAmt0962359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235820
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0788974
IRS990/TotalLiabilitiesEOYAmt0680954
IRS990/TotalLiabilitiesGrp/BOYAmt0788974
IRS990/TotalLiabilitiesGrp/EOYAmt0680954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258044
IRS990/TotalReportableCompFromOrgAmt097500
IRS990/TotalRevenueGrp/ExclusionAmt0312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01146020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02013 FRANKLIN AVENUE
IRS990/USAddress/CityNm0SAN DIEGO

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