Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 33-0210280 • 501(c)3 • San Diego, CA
Profile
The organization's main mission is to accelerate community involvement and transformation by providing needed services to san diego's most vulnerable population. The organization helps to provide housing navigation for the homeless and also assists low income students to excel academically so all may live up to their potential
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$195,776
Down $13,389 (-6.4%) from 2024
Liabilities
Up$3,585
Up $1,845 (+106%) from 2024
Net Assets
Down$192,191
Down $15,234 (-7.3%) from 2024
Revenue
Down$187,196
Down $34,129 (-15%) from 2024
Expenses
Down$192,376
Down $114,953 (-37%) from 2024
Net Income
Up-$5,180
Up $80,824 (+94%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's main mission is to accelerate community involvement and transformation by providing needed services to san diego's most vulnerable population. The organization helps to provide housing navigation for the homeless and also assists low income students to excel academically so all may live up to their potential
The organization's main mission is to accelerate community involvement and transformation by providing needed services to san diego's most vulnerable population. The organization helps to provide houseing navigation for the homeless and also assists low income studnets to excel academically so all may live up to their potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $186,433 | $176,503 | ▼ $9,930 |
| Land, Buildings, and Equipment, Net | $17,162 | $11,881 | ▼ $5,281 |
| Prepaid Expenses and Deferred Charges | $5,570 | $7,392 | ▲ $1,822 |
| Total Assets | $209,165 | $195,776 | ▼ $13,389 |
| Liabilities | |||
| Other Liabilities | $1,740 | $3,585 | ▲ $1,845 |
| Total Liabilities | $1,740 | $3,585 | ▲ $1,845 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $207,425 | $192,191 | ▼ $15,234 |
| Total Net Assets Fund Balance | $207,425 | $192,191 | ▼ $15,234 |
| Total Liabilities and Net Assets / Fund Balance | $209,165 | $195,776 | ▼ $13,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,881 | $14,523 | $26,404 |
| Name | Title |
|---|---|
| Monica Ball | President & CEO |
| Chad Fransen | Director |
| Dr Ethel Sims | Director |
| Jexsi Grey | Director |
| Kevin Jones | Director |
| Tommie Morrow | Director |
| Bob Link | Secretary |
| Jan Magot | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,946 |
| Salaries, Compensation, and Employee Benefits | $52,430 |
| Total Fundraising Expense | $2,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $48,880 | - | - | $48,880 |
| Occupancy | $47,378 | $-16,555 | - | $30,823 |
| Fees for Services Other | $29,687 | $380 | - | $30,067 |
| Advertising | $13,120 | $3,729 | $785 | $17,634 |
| All Other Expenses | $9,368 | $2,029 | $638 | $12,035 |
| Insurance | $5,816 | $1,750 | - | $7,566 |
| Office Expenses | $2,649 | $4,403 | - | $7,052 |
| Fees for Services Accounting | $5,300 | $618 | - | $5,918 |
| Depreciation Depletion | - | $5,281 | - | $5,281 |
| Payroll Taxes | $3,860 | $-310 | - | $3,550 |
| Other Expenses | $3,103 | $35 | $116 | $3,254 |
| Conferences and Meetings | $713 | - | - | $713 |
| Total Functional Expenses | $187,677 | $2,099 | $2,600 | $192,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,585 |
“The organization's treasurer reviews the form 990 before it is filed”
“In order to remain in compiance with the conflict of interest policy, the organization periodically monitors the business activities of its governing memebres and management in relation to its ongoing operations.”
“Documents are available upon request at the organization's business office.”
“Consulting: program service expenses 4,390. Management and general expenses 380. Fundraising expenses 0. Total expenses 4,770. Contract labor: program service expenses 25,297. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,297.”
“During the year the organization had no activities unrealated to its exempt purpose and therfore incurred no tax liability due to unrleated business income. The organization has evaluated its uncertain tax positions and related income tax contingencies, and does not believe that any material uncertain tax positions exist.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MAIN MISSION IS TO ACCELERATE COMMUNITY INVOLVEMENT AND TRANSFORMATION BY PROVIDING NEEDED SERVICES TO SAN DIEGO'S MOST VULNERABLE POPULATION. THE ORGANIZATION HELPS TO PROVIDE HOUSEING NAVIGATION FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDNETS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 785 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3729 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17634 |
| IRS990/AllOtherContributionsAmt | 0 | 186848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 638 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12035 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAN MAGOT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192344504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 B STREET 26 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186433 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 713 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 713 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 186848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 348 |
| IRS990/CYOtherExpensesAmt | 0 | 139946 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52430 |
| IRS990/CYTotalExpensesAmt | 0 | 192376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5281 |
| IRS990/Desc | 0 | THE HOME TEAM WORKS WITH HOMELSS INDIVIDUALS AND ASSISTS WITH BENEFIT COORDINATION, HOUSING NAVIGATION AND COMPANIONSHIP TO HELP NEW RESIDENTS SETTLE INTO THEIR NEW HOMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 102975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5918 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MONICA BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN MAGOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD FRANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMMIE MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ETHEL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEXSI GREY |
| 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/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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 187196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7566 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 348 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11881 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26404 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MAIN MISSION IS TO ACCELERATE COMMUNITY INVOLVEMENT AND TRANSFORMATION BY PROVIDING NEEDED SERVICES TO SAN DIEGO'S MOST VULNERABLE POPULATION. THE ORGANIZATION HELPS TO PROVIDE HOUSING NAVIGATION FOR THE HOMELESS AND ALSO ASSISTS LOW INCOME STUDENTS TO EXCEL ACADEMICALLY SO ALL MAY LIVE UP TO THEIR POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 207425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 207425 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 192191 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | -16555 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47378 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7052 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TLECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1061 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5603 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4050 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3254 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1740 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3585 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 48880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48880 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3860 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7392 |
| IRS990/PrincipalOfficerNm | 0 | JAN MAGOT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -10054 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDS AT HEART IS A WEEKLY AFTER SCHOOL TUTORING AND MENTORING PROGRAM FOR INNER CITY CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 45338 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TRIPLE CROSS PROGRAM HELPS THE HOMELSS IN SAN DIEGO BY PROVIDING RESOURCES AND TRANSPORTATION TO SOCIAL SERVICE FACILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36162 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SWIMMING UPSTREAM IS A MENTORING PROGRAM FOR MIDDLE AND HIGH SCHOOL GIRLS WITHICH ADDRESSES EVERYDAY CHALLENGES AND QUETIONS ABOUT COLLEGE AND FINANCIAL LITERACY.THE ORGANIZATION'S BENEVOLENCE FUND PROVIDES FUNDS TO BE USED SPECIFICALLY FOR THE WELFARE OF INDIVIDUALS AND FAMILIES THAT QUALIFY FOR ASSISTANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 217503 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3822 |
| IRS990/PYOtherExpensesAmt | 0 | 169300 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86004 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 136529 |
| IRS990/PYTotalExpensesAmt | 0 | 307329 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1500 |
| IRS990/PYTotalRevenueAmt | 0 | 221325 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1353218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1353218 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1353218 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1359025 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11881 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14523 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26404 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR THE ORGANIZATION HAD NO ACTIVITIES UNREALATED TO ITS EXEMPT PURPOSE AND THERFORE INCURRED NO TAX LIABILITY DUE TO UNRLEATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES, AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3585 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ORDER TO REMAIN IN COMPIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION PERIODICALLY MONITORS THE BUSINESS ACTIVITIES OF ITS GOVERNING MEMEBRES AND MANAGEMENT IN RELATION TO ITS ONGOING OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,770. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 25,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,297. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 209165 |
| IRS990/TotalAssetsEOYAmt | 0 | 195776 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209165 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195776 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 186848 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 192376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3585 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3585 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 207425 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3202 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 187196 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 209165 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195776 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2801 B STREET 26 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 921022208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UPLIFTSANDIEGO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAN MAGOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192344504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPLIFT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPLI |
| ReturnHeader/Filer/EIN | 0 | 330210280 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192344504 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2801 B STREET 26 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 921022208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873829025 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KC TAX & BOOKKEEPING GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2150 N CENTRE CITY PKWY STE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ESCONDIDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7602370056 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-23 |
| ReturnHeader/ReturnTs | 0 | 2026-03-23T12:40:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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