Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
EIN 84-3729902 • 501(c)3 • Victorville, CA
Profile
The organization's mission is to implement and inspire innovative solutions designed to meet the health and wellness needs of low income and uninsured adults in our communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,739,341
Up $1,357,360 (+98%) from 2023
Liabilities
Up$641,606
Up $456,296 (+246%) from 2023
Net Assets
Up$2,097,735
Up $901,064 (+75%) from 2023
Revenue
Up$6,830,533
Up $4,458,661 (+188%) from 2023
Expenses
Up$5,937,290
Up $4,395,964 (+285%) from 2023
Net Income
Up$893,243
Up $62,697 (+7.5%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization's mission is to implement and inspire innovative solutions designed to meet the health and wellness needs of low income and uninsured adults in our communities.
To implement and inspire innovative solutions designed to meet the health and wellness needs of low income and uninsured adults in our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $445,110 | $1,160,018 | ▲ $714,908 |
| Cash and Non-Interest-Bearing Accounts | $788,780 | $620,548 | ▼ $168,232 |
| Savings and Temporary Cash Investments | - | $614,371 | - |
| Land, Buildings, and Equipment, Net | $141,404 | $249,675 | ▲ $108,271 |
| Prepaid Expenses and Deferred Charges | $5,567 | $16,177 | ▲ $10,610 |
| Total Assets | $1,381,981 | $2,739,341 | ▲ $1,357,360 |
| Other Assets Total | $1,120 | $78,552 | ▲ $77,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $185,310 | $577,495 | ▲ $392,185 |
| Other Liabilities | $0 | $64,111 | ▲ $64,111 |
| Total Liabilities | $185,310 | $641,606 | ▲ $456,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,196,671 | $2,097,735 | ▲ $901,064 |
| Total Net Assets Fund Balance | $1,196,671 | $2,097,735 | ▲ $901,064 |
| Total Liabilities and Net Assets / Fund Balance | $1,381,981 | $2,739,341 | ▲ $1,357,360 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $249,675 | $62,403 | $312,078 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shawn Smith | CEO | FT | $175,385 | $140,073 | $315,458 |
| Kristian Fortson-estrada | Director of Finance | FT | $142,500 | $18,551 | $161,051 |
| Antoinette D Jackson | Wellness Service Director | FT | $140,000 | $7,845 | $147,845 |
| Brittney D Massie | Behavioural Therapist | FT | $139,309 | $913 | $140,222 |
| Name | Title |
|---|---|
| Brian Nyamwange | President |
| Naomi Buda | Board Director |
| Timothy Gillespie | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,421,689 |
| Other Expenses | $2,496,707 |
| Grants and Similar Amounts Paid | $18,894 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,441,453 | $304,848 | - | $2,746,301 |
| Fees for Services Other | $476,675 | $21,496 | - | $498,171 |
| Current Officers, Directors, Trustees, and Key Employees | $252,342 | $63,086 | - | $315,428 |
| Payroll Taxes | $215,875 | $29,485 | - | $245,360 |
| Advertising | $182,720 | $24,957 | - | $207,677 |
| All Other Expenses | $109,155 | $38,464 | - | $147,619 |
| Other Employee Benefits | $94,105 | $12,853 | - | $106,958 |
| Insurance | $61,693 | $8,426 | - | $70,119 |
| Office Expenses | $24,436 | $37,790 | - | $62,226 |
| Other Expenses | $58,196 | $7,339 | - | $58,196 |
| Occupancy | $43,890 | $5,995 | - | $49,885 |
| Depreciation Depletion | $46,691 | - | - | $46,691 |
| Fees for Services Legal | - | $36,415 | - | $36,415 |
| Grants to Domestic Orgs | $18,894 | - | - | $18,894 |
| Conferences and Meetings | $18,498 | - | - | $18,498 |
| Fees for Services Accounting | - | $13,107 | - | $13,107 |
| Pension Plan Contributions | $6,724 | $918 | - | $7,642 |
| Interest | - | $264 | - | $264 |
| Information Technology | $26 | $3 | - | $29 |
| Total Functional Expenses | $5,331,844 | $605,446 | $0 | $5,937,290 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crosswalk Church | Redlands, CA | 501(c)3 | General Donation | $5,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $64,111 |
“A draft copy of the form 990 is provided by the preparer to the ceo. The ceo reviews the draft 990 and approves for electronic filing. A copy of the form 990 is provided to the board of directors via email.”
“The conflict-of-interest policy is monitored on an annual basis.”
“The board of directors determines the ceo's compensation while the ceo determines the compensation for top management. Compensation is determined through a combination of external market research and internal financial analysis. The organization first research salary data specific to its geographic location and position type to identify the average compensation rates for comparable nonprofit organizations. Once this market data is established, the organization reviews its financial position to assess what level of compensation is sustainable and fiscally responsible. Final compensation decisions are based on both market competitiveness and organizational affordability.”
“The organization makes its governing documents, conflict-of-interest policy, and financial statements available to the public upon request.”
“Accrual basis adjustments from 12/31/23 posted after return filed 7,821.”
“The board of directors selects the audit firm each year based on the audit firm's qualifications and experience with nonprofit organizations.”
“As of the date of this filing, the financial statement audit is in process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 577495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 445110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1160018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPLEMENT AND INSPIRE INNOVATIVE SOLUTIONS DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW INCOME AND UNINSURED ADULTS IN OUR COMMUNITIES. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 182720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 207677 |
| IRS990/AllOtherContributionsAmt | 0 | 1011823 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147619 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7605152464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16519 VICTOR ST 424 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92395 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 620548 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315428 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18894 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14371 |
| IRS990/CYOtherExpensesAmt | 0 | 2496707 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4457542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 893243 |
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| IRS990/CYTotalExpensesAmt | 0 | 5937290 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46691 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46691 |
| IRS990/Desc | 0 | SERVICE ACCOMPLISHMENTS FOR 2024ORGANIZATIONAL OVERVIEWSYMBA CENTER CONTINUES TO ADVANCE ITS MISSION OF IMPROVING HEALTH AND HOUSING OUTCOMES FOR VULNERABLE COMMUNITY MEMBERS THROUGH HIGH-IMPACT, EVIDENCE-BASED CARE. IN PARTNERSHIP WITH THE INLAND EMPIRE HEALTH PLAN (IEHP), SYMBA CENTER DELIVERS CRITICAL COMMUNITY SUPPORT SERVICES (CSS) UNDER CALIFORNIA'S CALAIM INITIATIVE, SUPPORTING INDIVIDUALS TRANSITIONING FROM INSTITUTIONAL SETTINGS TO STABLE HOUSING WHILE ADDRESSING MEDICAL, BEHAVIORAL, AND SOCIAL NEEDS.IN 2024, SYMBA CENTER PROVIDED ESSENTIAL RECOVERY, HOUSING, AND NAVIGATION SERVICES TO INDIVIDUALS EXPERIENCING OR AT RISK OF HOMELESSNESS, SERVING A TOTAL OF 802 UNIQUE INDIVIDUALS ACROSS ALL PROGRAMS.KEY IMPACT METRICS- UNIQUE INDIVIDUALS SERVED: 802- INDIVIDUALS HOUSED: 159- SAFE BED NIGHTS PROVIDED: 45,917- CLIENTS WHO RECEIVED RECUPERATIVE CARE: 204- MENTAL HEALTH VISITS COMPLETED: 911- MEDICAL VISITS COMPLETED: 2,916 (OF 3,959 SCHEDULED)- APPOINTMENTS: O 12,671 RECUPERATIVE CARE APPOINTMENTS O 4,549 SHORT-TERM POST-HOSPITALIZATION HOUSING APPOINTMENTS O 1,230 HOUSING NAVIGATION APPOINTMENTSPROGRAM ACCOMPLISHMENTS:SYMBA CENTER PROVIDES FOUR OF IEHP'S MOST IMPACTFUL COMMUNITY SUPPORT SERVICES-RECUPERATIVE CARE, SHORT-TERM POST-HOSPITALIZATION HOUSING, HOUSING TRANSITION NAVIGATION AND PRIMARY CARE SERVICES. TOGETHER, THESE PROGRAMS FORM A CONTINUUM OF WHOLE-PERSON CARE THAT IMPROVES HEALTH OUTCOMES, FOSTERS STABILITY, AND REDUCES UNNECESSARY HEALTHCARE UTILIZATION.1. RECUPERATIVE CARE (MEDICAL RESPITE)THE RECUPERATIVE CARE PROGRAM OFFERS SHORT-TERM POST-ACUTE MEDICAL AND BEHAVIORAL HEALTH RESPITE TO MEMBERS WHO ARE TOO ILL OR FRAIL TO RECOVER SAFELY ON THE STREETS, YET NO LONGER REQUIRE HOSPITALIZATION. CLIENTS RECEIVE 24-HOUR CARE COORDINATION, NURSING OVERSIGHT, BEHAVIORAL HEALTH SUPPORT, AND LINKAGE TO ONGOING HOUSING AND HEALTH RESOURCES.2. SHORT-TERM POST-HOSPITALIZATION HOUSING (STPHH)NEWLY ADDED IN 2024 AS A COMMUNITY SUPPORT SERVICE UNDER SYMBA CENTER'S IEHP CONTRACT, STPHH PROVIDES TEMPORARY SUPPORTIVE HOUSING FOR UP TO SIX MONTHS TO MEMBERS EXITING INSTITUTIONAL CARE (E.G., HOSPITALS, BEHAVIORAL HEALTH FACILITIES, RECUPERATIVE CARE) WHO LACK STABLE HOUSING. THIS SERVICE BRIDGES THE GAP BETWEEN HOSPITAL DISCHARGE AND PERMANENT HOUSING, ENSURING MEMBERS HAVE A SAFE AND STABLE ENVIRONMENT TO CONTINUE THEIR RECOVERY.3. HOUSING TRANSITION NAVIGATION SERVICES (HTNS)HTNS IS A HIGH-INTENSITY, CLIENT-CENTERED SERVICE THAT SUPPORTS MEMBERS EXPERIENCING OR AT RISK OF HOMELESSNESS IN SECURING AND RETAINING STABLE HOUSING. THIS INCLUDES ASSISTANCE WITH APPLICATIONS, LANDLORD ENGAGEMENT, AND RESOLVING BARRIERS SUCH AS DEBT OR LACK OF IDENTIFICATION DOCUMENTS.4. PRIMARY CARE SERVICESSYMBA PROVIDES A FULL RANGE OF SERVICES DESIGNED TO PROMOTE WELLNESS AND SUPPORT RECOVERY, INCLUDING PRIMARY AND PREVENTATIVE CARE THROUGH REGULAR WELLNESS EXAMS TO ASSESS OVERALL HEALTH, CHRONIC DISEASE MANAGEMENT WITH SPECIALIZED CLINICAL PHARMACY SERVICES FOR DIABETES, HIGH BLOOD PRESSURE, CHOLESTEROL, ASTHMA, AND OTHER LONG TERM CONDITIONS, AND ESSENTIAL VACCINATIONS TO KEEP OUR COMMUNITY PROTECTED. OUR TEAM ALSO OFFERS LABORATORY TESTING FOR DIAGNOSTICS AND EARLY DETECTION, MEDICATION SUPPORT TO HELP PATIENTS OBTAIN AND MANAGE PRESCRIPTIONS, AND HEALTH EDUCATION CLASSES THAT EMPOWER INDIVIDUALS TO TAKE CHARGE OF THEIR WELL BEING. IN ADDITION, OUR REHABILITATION SERVICES, INCLUDING PHYSICAL AND OCCUPATIONAL THERAPY, HELP RESTORE MOBILITY AND FUNCTION SO EVERY PERSON WE SERVE CAN MOVE TOWARD A HEALTHIER AND MORE INDEPENDENT FUTURE.LOOKING AHEADSYMBA CENTER REMAINS COMMITTED TO EXPANDING ITS IMPACT THROUGH INTEGRATED CARE COORDINATION, DATA-DRIVEN QUALITY IMPROVEMENT, AND STRONG COMMUNITY PARTNERSHIPS. BY DELIVERING THESE THREE CRITICAL COMMUNITY SUPPORT SERVICES, WE CONTINUE TO ADVANCE HEALTH EQUITY AND HOUSING STABILITY FOR SOME OF THE INLAND EMPIRE'S MOST VULNERABLE RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5331844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13107 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36415 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 476675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 498171 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 7845 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIAN FORTSON-ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTOINETTE D JACKSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WELLNESS SERVICE DIRECTOR |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70119 |
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| IRS990/InterestGrp/TotalAmt | 0 | 264 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14371 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 312078 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO IMPLEMENT AND INSPIRE INNOVATIVE SOLUTIONS DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW INCOME AND UNINSURED ADULTS IN OUR COMMUNITIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1196671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2097735 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1196671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2097735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43890 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49885 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78552 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7821 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12853 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106958 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE BED FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING ASSISTANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1123668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58196 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1123668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2441453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2746301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29485 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 215875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 918 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6724 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7642 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5567 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16177 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4457542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4457542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1026249 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 448892 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1345623 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 830546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1024434 |
| IRS990/PYTotalExpensesAmt | 0 | 1541326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2371872 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 893243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4457542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 614371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2358620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4030576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14371 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5838260 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4030576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2358620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 435230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4030576 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4044947 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62403 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 312078 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64111 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS OF THE DATE OF THIS FILING, THE FINANCIAL STATEMENT AUDIT IS IN PROCESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64111 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5149 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CROSSWALK CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201839424 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10421 CORPORATE DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | REDLANDS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 92374 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 142500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 30 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 18551 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 140043 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHAWN SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KRISTIAN FORTSON-ESTRADA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OF FINANCE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 315458 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 161051 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE CEO. THE SALARY IS DETERMINED THROUGH RESEARCH OF AVERAGE COMPENSATION RATES FOR COMPARABLE NONPROFIT ORGANIZATIONS. THE BOARD THEN ASSESSES WHAT LEVEL OF COMPENSATION IS SUSTAINABLE AND FISCALLY RESPONSIBLE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS PROVIDED BY THE PREPARER TO THE CEO. THE CEO REVIEWS THE DRAFT 990 AND APPROVES FOR ELECTRONIC FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT-OF-INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE CEO'S COMPENSATION WHILE THE CEO DETERMINES THE COMPENSATION FOR TOP MANAGEMENT. COMPENSATION IS DETERMINED THROUGH A COMBINATION OF EXTERNAL MARKET RESEARCH AND INTERNAL FINANCIAL ANALYSIS. THE ORGANIZATION FIRST RESEARCH SALARY DATA SPECIFIC TO ITS GEOGRAPHIC LOCATION AND POSITION TYPE TO IDENTIFY THE AVERAGE COMPENSATION RATES FOR COMPARABLE NONPROFIT ORGANIZATIONS. ONCE THIS MARKET DATA IS ESTABLISHED, THE ORGANIZATION REVIEWS ITS FINANCIAL POSITION TO ASSESS WHAT LEVEL OF COMPENSATION IS SUSTAINABLE AND FISCALLY RESPONSIBLE. FINAL COMPENSATION DECISIONS ARE BASED ON BOTH MARKET COMPETITIVENESS AND ORGANIZATIONAL AFFORDABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCRUAL BASIS ADJUSTMENTS FROM 12/31/23 POSTED AFTER RETURN FILED 7,821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS SELECTS THE AUDIT FIRM EACH YEAR BASED ON THE AUDIT FIRM'S QUALIFICATIONS AND EXPERIENCE WITH NONPROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1381981 |
| IRS990/TotalAssetsEOYAmt | 0 | 2739341 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1381981 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2739341 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 2358620 |
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