Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 33-0439092 • 501(c)3 • San Diego, CA
Profile
To deliver quaility compassionate services to people affected by HIV/AIDS and to provide education and referral services to those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$932,498
Up $64,258 (+7.4%) from 2024
Liabilities
Up$198,400
Up $129,573 (+188%) from 2024
Net Assets
Down$734,098
Down $65,315 (-8.2%) from 2024
Revenue
Down$410,750
Down $133,468 (-25%) from 2024
Expenses
Up$476,065
Up $6,701 (+1.4%) from 2024
Net Income
Down-$65,315
Down $140,169 (-187%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To deliver quaility compassionate services to people affected by HIV/AIDS and to provide education and referral services to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $616,663 | $377,940 | ▼ $238,723 |
| Cash and Non-Interest-Bearing Accounts | $68,037 | $329,234 | ▲ $261,197 |
| Land, Buildings, and Equipment, Net | $28,629 | $23,577 | ▼ $5,052 |
| Accounts Receivable | $33,875 | $18,000 | ▼ $15,875 |
| Prepaid Expenses and Deferred Charges | $16,322 | $17,206 | ▲ $884 |
| Pledges and Grants Receivable | $22,751 | $13,135 | ▼ $9,616 |
| Total Assets | $868,240 | $932,498 | ▲ $64,258 |
| Other Assets Total | $81,963 | $153,406 | ▲ $71,443 |
| Liabilities | |||
| Other Liabilities | $57,501 | $184,830 | ▲ $127,329 |
| Accounts Payable and Accrued Expenses | $11,326 | $13,570 | ▲ $2,244 |
| Total Liabilities | $68,827 | $198,400 | ▲ $129,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $730,363 | $734,098 | ▲ $3,735 |
| Net Assets With Donor Restrictions | $69,050 | - | - |
| Total Net Assets Fund Balance | $799,413 | $734,098 | ▼ $65,315 |
| Total Liabilities and Net Assets / Fund Balance | $868,240 | $932,498 | ▲ $64,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,577 | $30,104 | $53,681 |
| Other Assets Org | $153,406 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Wagner | Executive Director | FT | $92,641 | $13,192 | $105,833 |
| Name | Title |
|---|---|
| Daniel Lee | President |
| Aaron Willcott | Director |
| Alejandro Ponce | Director |
| Christopher Mueller | Director |
| Don Caulfield | Director |
| Maile Young | Director |
| Terry Vaughn | Director |
| John Steinmetz Jul 24-May 25 | Secretary |
| Guy White | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1,083 | $44,651 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,083 | $44,651 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $291,097 |
| Other Expenses | $184,968 |
| Total Fundraising Expense | $14,734 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $110,740 | $33,025 | $6,183 | $149,948 |
| Current Officers, Directors, Trustees, and Key Employees | $78,340 | $23,207 | $4,285 | $105,832 |
| Occupancy | $29,913 | $8,921 | $1,670 | $40,504 |
| Payroll Taxes | $21,259 | $6,006 | $999 | $28,264 |
| Insurance | $15,909 | $4,616 | $816 | $21,341 |
| All Other Expenses | $4,365 | $3,948 | - | $8,313 |
| Information Technology | $5,817 | $1,735 | $324 | $7,876 |
| Other Expenses | $7,841 | - | - | $7,841 |
| Other Employee Benefits | $5,305 | $1,499 | $249 | $7,053 |
| Depreciation Depletion | $3,731 | $1,113 | $208 | $5,052 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Office Expenses | $2,637 | $1,750 | - | $4,387 |
| Total Functional Expenses | $370,511 | $90,820 | $14,734 | $476,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $476,065 |
| Total Expenses per Audited Statements | $476,065 |
| Total Expenses per Form 990 | $476,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $153,760 |
| Lease liability | $31,070 |
| Fiscal Agent Fund | - |
“Tax Returns are available are provided to the Board members prior to filing.”
“Organizational documents, policies, and financial statements are available to members and the public at the BASD office”
“Conflict of interest policy is reviewed annually by the Board and Parliamentarian.”
“All compensation is determined and voted on by the Board of Directors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13570 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To deliver quaility compassionate services to people affected by HIV/AIDS and to provide education and referral services to those in need. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 63382 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tom Hepler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192911400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3940 Fourth Avenue - Suite 340 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78340 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105832 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310483 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23566 |
| IRS990/CYOtherExpensesAmt | 0 | 184968 |
| IRS990/CYOtherRevenueAmt | 0 | 776 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -65315 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 291097 |
| IRS990/CYTotalExpensesAmt | 0 | 476065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14734 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 208 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5052 |
| IRS990/Desc | 0 | HOPWA - The HOPWA Helping Hands Moving Project assists people suffering from HIV/AIDS to move their personal belongings. The HOPWAS Utility Assistance Project provides utility assistance payments to individuals with HIV/AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 234785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Shannon Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Steinmetz Jul 24-May 25 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Guy White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Willcott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Terry Vaughn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maile Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Caulfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alejandro Ponce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christopher Mueller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92641 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 247101 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 410750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 324 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5817 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7876 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 816 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21341 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23566 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 53681 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To deliver quaility compassionate services to people affected by HIV/AIDS and to provide education and referral services to those in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 799413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 734098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 730363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 734098 |
| IRS990/NoncashContributionsAmt | 0 | 44651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1670 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40504 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153406 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7053 |
| IRS990/OtherExpensesGrp/Desc | 0 | Gift Cards - Food |
| IRS990/OtherExpensesGrp/Desc | 1 | In kind - tickets |
| IRS990/OtherExpensesGrp/Desc | 2 | Utility Assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Volunteer Recognition |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7841 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 776 |
| IRS990/OtherRevenueTotalAmt | 0 | 776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6183 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33025 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 110740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149948 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 999 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22751 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17206 |
| IRS990/PrincipalOfficerNm | 0 | Shannon Wagner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADAP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75925 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADAP- Being Alive San Diego has a fee for services agreement with the State of California to provide enrollment and consuling regarding the Aids Drug Assistance Program ADAP. This is a prescription drug and insurance assistance program that is funded by the Ryan White CARE legistlation and state funds. Being Alive San Diego is paid for the enrollment services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 65857 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 75925 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Programs - Being Alive provides information and education services to over 8,000 individuals annually. These include low income, disabled, and homeless HIV infected individuals in San Diego. BASD collects tickets from local theatres and other venues. BASD then distributes these tickets to clients. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 69869 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 454817 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14189 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198113 |
| IRS990/PYOtherRevenueAmt | 0 | 462 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 271251 |
| IRS990/PYTotalExpensesAmt | 0 | 469364 |
| IRS990/PYTotalRevenueAmt | 0 | 544218 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 616663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 377940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 310483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2163406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14189 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38772 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 395155 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 776 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 924 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1268 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2163406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 310483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 454817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 361160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2163406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2205927 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30104 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53681 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 476065 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 153406 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial interest in charitable trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of use asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 153760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 31070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Fiscal Agent Fund |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 410750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23577 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 153406 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 476065 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184830 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 410750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 410750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 476065 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1083 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Recreation Tickets |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 44651 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conflict of interest policy is reviewed annually by the Board and Parliamentarian. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All compensation is determined and voted on by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Tax Returns are available are provided to the Board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organizational documents, policies, and financial statements are available to members and the public at the BASD office |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IV, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IV, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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