Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 47-4712082 • 501(c)3 • Irvine, CA
Profile
The foundation supports organizations that assist individuals and their families in gaining freedom and healing from substance abuse and providing solutions to eliminate human trafficking.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$28,574,500
Up $7,645,900 (+37%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$28,574,500
Up $7,645,900 (+37%) from 2023
Revenue
Down$10,525,300
Down $8,822,024 (-46%) from 2023
Expenses
Up$4,022,900
Up $949,676 (+31%) from 2023
Net Income
Down$6,502,400
Down $9,771,700 (-60%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation supports organizations that are involved in the fight against substance abuse and human trafficking.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,010,000 | $18,635,800 | ▲ $5,625,800 |
| Savings and Temporary Cash Investments | $7,555,900 | $6,883,200 | ▼ $672,700 |
| Investments Other Securities | $350,300 | $3,028,600 | ▲ $2,678,300 |
| Accounts Receivable | $12,400 | $26,900 | ▲ $14,500 |
| Total Assets | $20,928,600 | $28,574,500 | ▲ $7,645,900 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,928,600 | $28,574,500 | ▲ $7,645,900 |
| Total Net Assets Fund Balance | $20,928,600 | $28,574,500 | ▲ $7,645,900 |
| Total Liabilities and Net Assets / Fund Balance | $20,928,600 | $28,574,500 | ▲ $7,645,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $302,891 | - | - |
| Name | Title |
|---|---|
| Sean Ellingson | President |
| Lynsi Snyder-ellingson | Vice President |
| George Charlesworth | Secretary |
| Michael Mravle | Treasurer/CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 111 | $366,375 | Fair Market Value |
| Securities Publicly Traded | 2 | $5,564 | Fair Market Value |
| Works of Art | 8 | $4,725 | Fair Market Value |
| Total Noncash Contributions | 121 | $376,664 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,199,300 |
| Other Expenses | $823,600 |
| Total Fundraising Expense | $357,600 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,199,300 | - | - | $3,199,300 |
| Fees for Services Other | - | $178,700 | $1,600 | $180,300 |
| Fees for Service Investment Mgmnt Fees | - | $140,900 | - | $140,900 |
| Other Expenses | $400 | $62,400 | $100 | $62,900 |
| Office Expenses | - | $54,900 | - | $54,900 |
| Travel | $13,400 | $15,300 | $100 | $28,800 |
| Total Functional Expenses | $3,213,100 | $452,200 | $357,600 | $4,022,900 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,047,200 |
| Total Expenses per Form 990 | $4,022,900 |
| Expenses per Audited Statements | $3,882,000 |
| Expenses Not Reported on Form 990 | $2,165,200 |
| Expenses Not Reported on Financial Statements | $140,900 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Walter Hoving Home Inc | Garrison, NY | 501(c)(3) | Substance Abuse | $260,200 |
| Teen Challenge of Southern California | Riverside, CA | 501(c)(3) | Substance Abuse | $89,100 |
| Beacon House Association of San Pedro | San Pedro, CA | 501(c)(3) | Substance Abuse | $50,000 |
| Generatehope Inc | San Diego, CA | 501(c)(3) | Human Trafficking | $50,000 |
| Good News Rescue Mission | Redding, CA | 501(c)(3) | Substance Abuse | $50,000 |
| Orangewood Foundation | Santa Ana, CA | 501(c)(3) | Human Trafficking | $50,000 |
| Polaris Project | Washington, DC | 501(c)(3) | Human Trafficking | $50,000 |
| Streetlightusa | Peoria, AZ | 501(c)(3) | Human Trafficking | $50,000 |
| Teen Challenge of Southern California | Riverside, CA | 501(c)(3) | Substance Abuse | $50,000 |
| The Bridge Restoration Ministry | Pacific Grove, CA | 501(c)(3) | Substance Abuse | $50,000 |
| The Salvation Army - Tustin Ranch Corpsorange County Coordination | Tustin, CA | 501(c)(3) | Human Trafficking | $50,000 |
| Walter Hoving Home Inc | Pasadena, CA | 501(c)(3) | Substance Abuse | $50,000 |
| Walter Hoving Home Inc | Las Vegas, NV | 501(c)(3) | Substance Abuse | $50,000 |
| Adult and Teen Challenge of Texas | San Antonio, TX | 501(c)(3) | Substance Abuse | $45,000 |
| Adult and Teen Challenge of Texas | San Antonio, TX | 501(c)(3) | Substance Abuse | $45,000 |
| Adult and Teen Challenge of Texas | San Antonio, TX | 501(c)(3) | Substance Abuse | $45,000 |
| Rebirth Homes | Riverside, CA | 501(c)(3) | Human Trafficking | $45,000 |
| Saving Innocence Inc | Los Angeles, CA | 501(c)(3) | Human Trafficking | $45,000 |
| Truckers Against Trafficking | Englewood, CO | 501(c)(3) | Human Trafficking | $45,000 |
| Exodus Cry Inc | San Clemente, CA | 501(c)(3) | Human Trafficking | $42,500 |
| Covenant House California - Dreamcatchers | Hollywood, CA | 501(c)(3) | Human Trafficking | $40,000 |
| Olive Crest | Santa Ana, CA | 501(c)(3) | Human Trafficking | $40,000 |
| Teen Challenge of Arizona Inc | Tucson, AZ | 501(c)(3) | Substance Abuse | $40,000 |
| The Salvation Army - Tustin Ranch Corpsorange County Coordination | Anaheim, CA | 501(c)(3) | Substance Abuse | $40,000 |
| The Turning Point Home of San Diego Inc | San Diego, CA | 501(c)(3) | Substance Abuse | $40,000 |
| WOMEN'S RECOVERY SERVICES | Santa Rosa, CA | 501(c)(3) | Substance Abuse | $40,000 |
| Waymakers | Irvine, CA | 501(c)(3) | Human Trafficking | $40,000 |
| Zoe International | Santa Clarita, CA | 501(c)(3) | Human Trafficking | $40,000 |
| Breaking the Chains | Fresno, CA | 501(c)(3) | Human Trafficking | $38,000 |
| Huckleberry Youth Programs Inc | San Francisco, CA | 501(c)(3) | Substance Abuse | $37,000 |
| City Help Inc of Phoenix | Phoenix, AZ | 501(c)(3) | Human Trafficking | $35,000 |
| Hookers for Jesus | Las Vegas, NV | 501(c)(3) | Human Trafficking | $35,000 |
| Orange County Rescue Mission Inc | Tustin, CA | 501(c)(3) | Substance Abuse | $35,000 |
| Safety Compass | Silverton, OR | 501(c)(3) | Human Trafficking | $35,000 |
| Sobriety House Inc | Denver, CO | 501(c)(3) | Substance Abuse | $35,000 |
| Asian Association of Utah Dba Refugee & Immigrant Center | Salt Lake City, UT | 501(c)(3) | Human Trafficking | $30,000 |
| Awaken | Reno, NV | 501(c)(3) | Human Trafficking | $30,000 |
| Awakening Recovery | Los Angeles, CA | 501(c)(3) | Substance Abuse | $30,000 |
| Casa Teresa Inc | Tustin, CA | 501(c)(3) | Substance Abuse | $30,000 |
| Forever Found | Simi Valley, CA | 501(c)(3) | Human Trafficking | $30,000 |
| Mariposa Women & Family Center | Orange, CA | 501(c)(3) | Substance Abuse | $30,000 |
| Refuge for Women Inc | Henderson, NV | 501(c)(3) | Human Trafficking | $30,000 |
| Rock to Recovery | Laguna Beach, CA | 501(c)(3) | Substance Abuse | $30,000 |
| Traffick911 | Addison, TX | 501(c)(3) | Human Trafficking | $30,000 |
| Treasures Ministries | Sherman Oaks, CA | 501(c)(3) | Human Trafficking | $30,000 |
| Alight-alliance to Lead Impact in Global Human Trafficking | Denver, CO | 501(c)(3) | Human Trafficking | $25,000 |
| Bakersfield Rescue Mission | Bakersfield, CA | 501(c)(3) | Substance Abuse | $25,000 |
| Beacon House Association of San Pedro | San Pedro, CA | 501(c)(3) | Substance Abuse | $25,000 |
| Coalition to Abolish Slavery & Trafficking | Los Angeles, CA | 501(c)(3) | Human Trafficking | $25,000 |
| Dallas 24 Hour Club | Dallas, TX | 501(c)(3) | Substance Abuse | $25,000 |
| Free to Thrive | San Diego, CA | 501(c)(3) | Human Trafficking | $25,000 |
| Inner City Visions | Los Angeles, CA | 501(c)(3) | Human Trafficking | $25,000 |
| Interface Children & Family Services | Camarillo, CA | 501(c)(3) | Human Trafficking | $25,000 |
| Justice Defense Fund | Denver, CO | 501(c)(3) | Human Trafficking | $25,000 |
| Sojourn Landing | Houston, TX | 501(c)(3) | Human Trafficking | $25,000 |
| Step 2 | Reno, NV | 501(c)(3) | Substance Abuse | $25,000 |
| Union Gospel Mission | Portland, OR | 501(c)(3) | Substance Abuse | $25,000 |
| United Against Human Trafficking | Houston, TX | 501(c)(3) | Human Trafficking | $25,000 |
| Walter Hoving Home Inc | Garrison, NY | 501(c)(3) | Substance Abuse | $25,000 |
| Carepossible Inc | Laguna Niguel, CA | 501(c)(3) | Substance Abuse | $20,000 |
| Foundation for Recovery Inc | Las Vegas, NV | 501(c)(3) | Substance Abuse | $20,000 |
| Misssey | Oakland, CA | 501(c)(3) | Human Trafficking | $20,000 |
| Phoenix Multisport Inc | Denver, CO | 501(c)(3) | Substance Abuse | $20,000 |
| Poetic | Dallas, TX | 501(c)(3) | Human Trafficking | $20,000 |
| RUBY'S PLACE | Castro Valley, CA | 501(c)(3) | Human Trafficking | $20,000 |
| Rise Recovery | San Antonio, TX | 501(c)(3) | Substance Abuse | $20,000 |
| Saint Johns Program for Real Change | Sacramento, CA | 501(c)(3) | Substance Abuse | $20,000 |
| The Womens Home | Houston, TX | 501(c)(3) | Substance Abuse | $20,000 |
| Unbound North Texas | Fort Worth, TX | 501(c)(3) | Human Trafficking | $20,000 |
| Cherished High Desert Inc | Lancaster, CA | 501(c)(3) | Human Trafficking | $18,000 |
| A Village for One | Oregon City, OR | 501(c)(3) | Human Trafficking | $15,000 |
| Alpha Home | San Antonio, TX | 501(c)(3) | Substance Abuse | $15,000 |
| California Youth Services | Laguna Hills, CA | 501(c)(3) | Substance Abuse | $15,000 |
| Casa Youth Shelter | Los Alamitos, CA | 501(c)(3) | Human Trafficking | $15,000 |
| Childrens Hospital & Research Center at Oakland | San Francisco, CA | 501(c)(3) | Human Trafficking | $15,000 |
| Episcopal Community Services | National City, CA | 501(c)(3) | Substance Abuse | $15,000 |
| Fit to Recover Inc | Salt Lake City, UT | 501(c)(3) | Substance Abuse | $15,000 |
| Justice at Last Inc | San Carlos, CA | 501(c)(3) | Human Trafficking | $15,000 |
| Love Never Fails | Dublin, CA | 501(c)(3) | Human Trafficking | $15,000 |
| Mosaic Family Services | Dallas, TX | 501(c)(3) | Human Trafficking | $15,000 |
| Rebecca Bender Initiative | Cedar Hill, TX | 501(c)(3) | Human Trafficking | $15,000 |
| THE RIVER'S EDGE RANCH | Lucerne Valley, CA | 501(c)(3) | Substance Abuse | $15,000 |
| The Magdalen House | Dallas, TX | 501(c)(3) | Substance Abuse | $15,000 |
| The Salvation Army Mabee Social Services Center | Dallas, TX | 501(c)(3) | Substance Abuse | $15,000 |
| There Is No Hero in Heroin Foundation Inc | Las Vegas, NV | 501(c)(3) | Substance Abuse | $15,000 |
| Twelfth Step Ministry Inc | Dallas, TX | 501(c)(3) | Substance Abuse | $15,000 |
| Verity | Santa Rosa, CA | 501(c)(3) | Human Trafficking | $15,000 |
| Guardian Group | Bend, OR | 501(c)(3) | Human Trafficking | $12,000 |
| Journey Out | Los Angeles, CA | 501(c)(3) | Human Trafficking | $12,000 |
| Union Gospel Mission Association of Salem | Salem, OR | 501(c)(3) | Substance Abuse | $12,000 |
| Boise Rescue Mission | Boise, ID | 501(c)(3) | Substance Abuse | $10,000 |
| Children of the Immaculate Heart | San Diego, CA | 501(c)(3) | Human Trafficking | $10,000 |
| Community Action Against Rape | Las Vegas, NV | 501(c)(3) | Human Trafficking | $10,000 |
| Dahlias Hope Non Profit Inc | Draper, UT | 501(c)(3) | Human Trafficking | $10,000 |
| Dream Institute Inc | Hildale, UT | 501(c)(3) | Human Trafficking | $10,000 |
| Good Samaritan Shelter | Santa Maria, CA | 501(c)(3) | Human Trafficking | $10,000 |
| Hope Is Alive Ministries Inc | Arlington, TX | 501(c)(3) | Substance Abuse | $10,000 |
| Hope for Justice Inc | Littleton, CO | 501(c)(3) | Human Trafficking | $10,000 |
| I-5 Freedom Network | San Clemente, CA | 501(c)(3) | Human Trafficking | $10,000 |
| Idaho Anti Trafficking Coalition Inc | Boise, ID | 501(c)(3) | Human Trafficking | $10,000 |
| Idaho Youth Ranch Inc | Boise, ID | 501(c)(3) | Human Trafficking | $10,000 |
| Miracle House Foundation | Lawndale, CA | 501(c)(3) | Substance Abuse | $10,000 |
| Orange County Rescue Mission Inc | Tustin, CA | 501(c)(3) | Human Trafficking | $10,000 |
| Parent 2 Parent Strategies | San Clemente, CA | 501(c)(3) | Substance Abuse | $10,000 |
| Providence Network | Denver, CO | 501(c)(3) | Substance Abuse | $10,000 |
| Rogue Retreat | Medford, OR | 501(c)(3) | Substance Abuse | $10,000 |
| San Antonio Lifetime Recovery Inc | San Antonio, TX | 501(c)(3) | Substance Abuse | $10,000 |
| Sarahs Home Corporation | Peyton, CO | 501(c)(3) | Human Trafficking | $10,000 |
| Shepherds Gate | Livermore, CA | 501(c)(3) | Substance Abuse | $10,000 |
| The Council on Recovery | Houston, TX | 501(c)(3) | Substance Abuse | $10,000 |
| White Tower Holdings | Georgetown, TX | 501(c)(3) | Human Trafficking | $10,000 |
| San Antonio Lifetime Recovery Inc | San Antonio, TX | 501(c)(3) | Substance Abuse | $8,000 |
| University of Nevada-reno Foundation | Reno, NV | 501(c)(3) | Substance Abuse | $8,000 |
| Arm of Care Inc | Walnut Creek, CA | 501(c)(3) | Human Trafficking | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,596,205 |
| Fundraising Gross Income | $160,693 |
| Gaming Gross Income | $81,470 |
| Gaming Direct Expenses | $6,095 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock 2 Freedom | $910,300 | $104,645 | $841,394 | $-736,749 |
| Cruisin 2 Freedom | $570,500 | $56,048 | $686,261 | $-630,213 |
| Total Events | $1,525,085 | $160,693 | $1,596,205 | $-1,435,512 |
“Sean ellingson, lynsi snyder-ellingson, george charlesworth, and michael mravle have a business relationship. Sean ellingson and lynsi snyder-ellingson have a family relationship.”
“The organization's chief financial officer reviewed the form 990 before filing with the irs. A copy of the return was also provided to the voting members before filing with the irs.”
“On an annual basis, the secretary reviewed the conflict of interest policy with each director, officer, and staff member of the organization. Once compliance is confirmed, the form was executed by each person and the documents were stored according to document retention policies. The foundation's secretary, george charlesworth, is responsible for investigating and resolving all reported complaints and allegations concerning ethical violations and, at his discretion, shall advise the board.”
“Form 990, part vi, section b, lines 15a and 15b: no such review is required because no officers are compensated.”
“Upon request, the foundation will provide copies of the documents.”
“Amounts were determined based on the organization's books and records that are prepared under gaap and auditied by the independent auditor.”
“U.s. Gaap requires management to evaluate tax positions taken by the entity and recognize a tax liability (or asset) if the entity has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or the state of california. The entity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes s2n foundation is no longer subject to u.s. Federal examinations for years prior to december 31, 2021, and for california purposes for years prior to december 31, 2020.”
“Reclassification of event expenses 1,596,205. Reclassification of gaming expenses 6,095.”
“Reclassification of event expenses 1,596,205. Reclassification of gaming expenses 6,095.”
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/AccountsReceivableGrp/BOYAmt | 0 | 12400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26900 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ARE INVOLVED IN THE FIGHT AGAINST SUBSTANCE ABUSE AND HUMAN TRAFFICKING. |
| IRS990/AllOtherContributionsAmt | 0 | 9260245 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GEORGE CHARLESWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9495096200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4199 CAMPUS DRIVE 10TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| 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/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1364392 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10624637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3199300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1260800 |
| IRS990/CYOtherExpensesAmt | 0 | 823600 |
| IRS990/CYOtherRevenueAmt | 0 | -1360137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6502400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4022900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 357600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10525300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION CONTRIBUTED $3,199,300 TO 109 CHARITIES PROVIDING SERVICES WITHIN THE STATES OF ARIZONA, CALIFORNIA, COLORADO, IDAHO, NEVADA, OREGON, TEXAS, AND UTAH. THE FUNDS WERE USED FOR TREATMENT AND SERVICES TO INDIVIDUALS AND FAMILIES IMPACTED BY SUBSTANCE ABUSE AND INTERVENTION AND HEALING FOR VICTIMS AND SURVIVORS OF HUMAN TRAFFICKING. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3213100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 178700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 140900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 140900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | SEAN ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNSI SNYDER-ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE CHARLESWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MRAVLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1364392 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1596205 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 160693 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 375700 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 6095 |
| IRS990/GamingGrossIncomeAmt | 0 | 81470 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 3199300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3199300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3199300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4939216 |
| IRS990/GrossReceiptsAmt | 0 | 16691116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 896659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 885100 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -11559 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 350300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3028600 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13010000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18635800 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4563516 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SUPPORTS ORGANIZATIONS THAT ASSIST INDIVIDUALS AND THEIR FAMILIES IN GAINING FREEDOM AND HEALING FROM SUBSTANCE ABUSE AND PROVIDING SOLUTIONS TO ELIMINATE HUMAN TRAFFICKING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20928600 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28574500 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 375700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 375700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1435512 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1435512 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 75375 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 75375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1143500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20928600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28574500 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 376664 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54900 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 263100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 92700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 263100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MRAVLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20140980 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 494300 |
| IRS990/PYOtherExpensesAmt | 0 | 573224 |
| IRS990/PYOtherRevenueAmt | 0 | -1287956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16274100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 3073224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19347324 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6502400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7555900 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6883200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10624637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20140980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3944599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3686655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2006856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 40403727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 885100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 578600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1473467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 242163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117066 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 954895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30790580 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9613147 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10624637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20140980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3944599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3686655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2006856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 40403727 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42789853 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -11559 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -30677 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -42236 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 562900 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 562900 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2165200 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 140900 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3882000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 140900 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 140900 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1143500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1602300 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1602300 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 352560 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 605763 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 514720 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 62624 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 536126 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 43824 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 34450 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 575642 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 8 | 302891 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | WHEELOCK STREET REAL ESTATE FUND VII, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BANNER RIDGE SECONDARY FUND V (OFFSHORE), LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | HAWK RIDGE PARTNERS OFFSHORE LTD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | INDUSTRY VENTURES PARTNERSHIP HOLDINGS VII, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | MEDINA VALUE PARTNERS 1, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | SPONSOR BACKED CREDIT FUND III, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | SOUTHWEST VALUE PARTNERS FUND XXIV-B, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | WESTERLY PARTNERS QP, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 8 | PALATINE REAL ESTATE FUND IV, LP |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 8 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3308700 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 140900 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10384400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ENTITY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR THE STATE OF CALIFORNIA. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES S2N FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2021, AND FOR CALIFORNIA PURPOSES FOR YEARS PRIOR TO DECEMBER 31, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION OF EVENT EXPENSES 1,596,205. RECLASSIFICATION OF GAMING EXPENSES 6,095. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASSIFICATION OF EVENT EXPENSES 1,596,205. RECLASSIFICATION OF GAMING EXPENSES 6,095. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3028600 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4022900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10525300 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13693100 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6047200 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | THE ORGANIZATION IS LICENSED TO CONDUCT GAMING ACTIVITIES IN CALIFORNIA. A RAFFLE WAS HELD IN NEVADA DURING THE YEAR WITHOUT THE FOUNDATION HAVING PREVIOUSLY OBTAINED LICENSING. THE FOUNDATION INTENDS TO FILE FOR LICENSING AND MAINTAIN FULL COMPLIANCE FOR ALL FUTURE NEVADA GAMING PURPOSES. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1364392 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 805655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 514452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 44285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1596205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROCK 2 FREEDOM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CRUISIN 2 FREEDOM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 910300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 570500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 44285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1525085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 104645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 56048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 160693 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1435512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 68550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1596205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 841394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 686261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6095 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 81470 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 81470 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 75375 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 6095 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 6095 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | CASEY SCHUELKE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4199 CAMPUS DRIVE 10TH FLOOR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | IRVINE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 92612 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CA |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 1 | NV |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 38000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 42500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 37000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
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