Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2021 • EIN 33-0709428
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$3,403,991
Up $1,706,853 (+101%) from 2020
Net Assets
Up$3,248,755
Up $1,892,697 (+140%) from 2020
Liabilities
Down$155,236
Down $185,844 (-54%) from 2020
Revenue
Up$1,669,231
Up $967,869 (+138%) from 2020
Expenses
Down$209,983
Down $18,394 (-8.1%) from 2020
Net Income
Up$1,459,248
Up $986,263 (+209%) from 2020
The foundation provided significant funding to community based organizations serving the san diego area's lesbian,gay,bisexual and transgender population.
The foundation provided significant funding to community based organizations serving the san diego area's lesbian, gay, bisexual and transgender population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,596,466 | $3,182,959 | ▲ $1,586,493 |
| Cash and Non-Interest-Bearing Accounts | $44,117 | $140,568 | ▲ $96,451 |
| Pledges and Grants Receivable | $5,000 | - | - |
| Total Assets | $1,717,362 | $3,403,991 | ▲ $1,686,629 |
| Other Assets Total | $71,779 | $80,464 | ▲ $8,685 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $149,734 | $149,734 | → $0 |
| Accounts Payable and Accrued Expenses | $3,399 | $5,502 | ▲ $2,103 |
| Total Liabilities | $153,133 | $155,236 | ▲ $2,103 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $791,293 | $2,475,819 | ▲ $1,684,526 |
| Net Assets With Donor Restrictions | $772,936 | $772,936 | → $0 |
| Total Net Assets Fund Balance | $1,564,229 | $3,248,755 | ▲ $1,684,526 |
| Total Liabilities and Net Assets / Fund Balance | $1,717,362 | $3,403,991 | ▲ $1,686,629 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $8,522 | $8,522 |
| Name | Title |
|---|---|
| Ivy Rooney | Board Member |
| Lisa Nares | Board Member |
| Melody Corvalan | Board Member |
| Madelaine M Alvarado Hansen | Board Presid |
| James Vermillion | Board Secret |
| Alexis Begin | Board Treasu |
| Arin Mcneese | Board Vice P |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,783 |
| Grants and Similar Amounts Paid | $70,200 |
| Total Fundraising Expense | $24,790 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $70,200 | - | - | $70,200 |
| Fees for Services Management | $44,438 | $8,888 | $5,925 | $59,251 |
| Advertising | - | - | $17,738 | $17,738 |
| Fees for Services Accounting | - | $6,251 | - | $6,251 |
| Information Technology | $2,511 | $502 | $335 | $3,348 |
| Office Expenses | $1,715 | $941 | $229 | $2,885 |
| Interest | - | $2,699 | - | $2,699 |
| Conferences and Meetings | $1,430 | $286 | $191 | $1,907 |
| Travel | $737 | $560 | $98 | $1,395 |
| Insurance | $941 | $188 | $126 | $1,255 |
| Other Expenses | $548 | $110 | $73 | $731 |
| Total Functional Expenses | $123,084 | $62,109 | $24,790 | $209,983 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The complete form 990 is provided to all members of the board of directors prior to filing.”
“Governing documents and financial statements are avaliable upon request.”
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 | 3399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5502 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROVIDED SIGNIFICANT FUNDING TO COMMUNITY BASED ORGANIZATIONS SERVING THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17738 |
| IRS990/AllOtherContributionsAmt | 0 | 1557438 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALEXIS BEGIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6192913383 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 W WASHINGTON STREET 235 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 921153642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140568 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 191 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1430 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1557438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 70200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139783 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 111793 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1459248 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 209983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24790 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1669231 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE FOUNDATION IS COMMITTED TO PROVIDING PERPETUAL AND SIGNIFICANT FUNDING TO COMMUNITY BASED ORGANIZATIONS SERVING THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 772936 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 772936 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 52884 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6251 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6251 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5925 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8888 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 44438 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 59251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ALEXIS BEGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELODY CORVALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADELAINE M ALVARADO HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARIN MCNEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA NARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IVY ROONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES VERMILLION |
| 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/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/TitleTxt | 0 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRET |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70200 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1669231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 335 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3348 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 126 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1255 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/InterestGrp/TotalAmt | 0 | 2699 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1596466 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3182959 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8522 |
| 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 | THE FOUNDATION PROVIDED SIGNIFICANT FUNDING TO COMMUNITY-BASED ORGANIZATIONS SERVING THE SAN DIEGO AREA'S LESBIAN, GAY, BISEXUAL AND TRANSGENDER POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1564229 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3248755 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 225278 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 791293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2475819 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 229 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80464 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOUNDATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | STORAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 752 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MADELAINE M ALVARADO HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INVESTMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOUNDATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43958 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 70200 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 70200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 661035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 131852 |
| IRS990/PYOtherExpensesAmt | 0 | 96525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 472985 |
| IRS990/PYTotalExpensesAmt | 0 | 228377 |
| IRS990/PYTotalRevenueAmt | 0 | 701362 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1459248 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1557438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2678400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 111793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 111793 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2790193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1669231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 682339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149332 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2790193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1669231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 682339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2790193 |
| 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/DepreciationAmt | 0 | 8522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8522 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 70200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPLETE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, 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 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1717362 |
| IRS990/TotalAssetsEOYAmt | 0 | 3403991 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1717362 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3403991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1557438 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24790 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62109 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 209983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153133 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 155236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153133 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 155236 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1564229 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3248755 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 70200 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 70200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 111793 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1669231 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1717362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3403991 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 98 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 737 |
| IRS990/TravelGrp/TotalAmt | 0 | 1395 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 149734 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 149734 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 325 W WASHINGTON STREET |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 921153642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SDHSF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MADELAINE M ALVARADO HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192913383 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUMAN DIGNITY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 330709428 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192913383 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 325 W WASHINGTON STREET 235 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871603957 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAYLEY GEIER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23055 SHERMAN WAY 5002 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4126389373 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAYLEY GEIER |
| ReturnHeader/ReturnTs | 0 | 2022-10-20T20:05:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MADELAINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ALVARADO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.