Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2015 • EIN 26-0184210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$332,934
Up $83,840 (+34%) from 2014
Net Assets
Up$291,966
Up $56,137 (+24%) from 2014
Liabilities
Up$40,968
Up $27,703 (+209%) from 2014
Revenue
Down$966,781
Down $17,384 (-1.8%) from 2014
Expenses
Down$910,644
Down $104,473 (-10%) from 2014
Net Income
Up$56,137
Up $87,089 (+281%) from 2014
To promote health and safety of correction employees and other law enforcement personnel and to help injured personnel.
To promote health and safety of correction employees and other law enforcementpersonnel and to help injured personnel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $235,829 | $291,966 | ▲ $56,137 |
| Accounts Receivable | $158,454 | $168,428 | ▲ $9,974 |
| Land, Buildings, and Equipment, Net | $16,053 | $86,415 | ▲ $70,362 |
| Cash and Non-Interest-Bearing Accounts | $62,587 | $78,091 | ▲ $15,504 |
| Other Notes and Loans Receivable, Net | $12,000 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $249,094 | $332,934 | ▲ $83,840 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $32,703 | - |
| Accounts Payable and Accrued Expenses | $13,265 | $8,265 | ▼ $5,000 |
| Total Liabilities | $13,265 | $40,968 | ▲ $27,703 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $235,829 | $291,966 | ▲ $56,137 |
| Total Liabilities and Net Assets / Fund Balance | $249,094 | $332,934 | ▲ $83,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $86,415 | $72,210 | $158,625 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Davis | Vice-chairman | FT | $66,000 | $66,000 |
| Charles Hughes | Chairman | PT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Emanuel Latimore | Director |
| James Wallace | Director |
| Jorge Robles | Director |
| Richard Bojorquez | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $527,304 |
| Other Expenses | $324,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,739 | - | - | $237,739 |
| Current Officers, Directors, Trustees, and Key Employees | $82,000 | $50,000 | - | $132,000 |
| Payroll Taxes | $98,537 | - | - | $98,537 |
| Insurance | $74,772 | - | - | $74,772 |
| Benefits to Members | $59,229 | - | - | $59,229 |
| Other Employee Benefits | $59,028 | - | - | $59,028 |
| All Other Expenses | $34,242 | $3,805 | - | $38,047 |
| Travel | $32,934 | - | - | $32,934 |
| Depreciation Depletion | $29,489 | $1,797 | - | $31,286 |
| Occupancy | $21,447 | - | - | $21,447 |
| Other Expenses | $11,857 | $1,317 | - | $13,174 |
| Conferences and Meetings | $7,032 | - | - | $7,032 |
| Information Technology | $2,985 | - | - | $2,985 |
| Interest | $1,234 | - | - | $1,234 |
| Fees for Services Accounting | $818 | - | - | $818 |
| Fees for Services Other | $215 | - | - | $215 |
| Fees for Services Legal | $42 | - | - | $42 |
| Total Functional Expenses | $843,712 | $66,932 | $0 | $910,644 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The vice chairman, robert davis, is provided a copy of the tax return. He reviews and approves the return prior to electronic filing.”
“The organization does have a written policy of conflict of interest and key employees are required to disclose annually if there is any conflict. The organization also has a compliance policy.”
“The organization compares wages and salaries of top management employees with similar organizations. The organization compares wages and salaries of officers and key employees with similar types of organizations.”
“The organization makes tax returns and other documents available to the public upon request.”
“The organization makes tax returns and other documents available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8265 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 158454 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTH AND SAFETY OF CORRECTION EMPLOYEES AND OTHER LAW ENFORCEMENTPERSONNEL AND TO HELP INJURED PERSONNEL. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 59229 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 59229 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6614358636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3351 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | QUARTZ HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93586 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 59229 |
| IRS990/CYContributionsGrantsAmt | 0 | 966781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 324111 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 527304 |
| IRS990/CYTotalExpensesAmt | 0 | 910644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 966781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31286 |
| IRS990/Desc | 0 | PAID BENEFITS OF $59,229 TO ASSAULTED CORRECTION OFFICERS AND OTHER LAW ENFORCEMENT PERSONNEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 910644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 818 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 42 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 215 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ROBERT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BOJORQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORGE ROBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMANUEL LATIMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 966781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2985 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 74772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 74772 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/InterestGrp/TotalAmt | 0 | 1234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72210 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158625 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 966781 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTH AND SAFETY OF CORRECTION EMPLOYEES AND OTHER LAW ENFORCEMENT PERSONNEL AND TO HELP INJURED PERSONNEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32703 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 235829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 291966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21447 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21447 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59028 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59028 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2522 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11857 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56749 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237739 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 98537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98537 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 243892 |
| IRS990/PYContributionsGrantsAmt | 0 | 984165 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 312059 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459166 |
| IRS990/PYTotalExpensesAmt | 0 | 1015117 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 984165 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56137 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 966781 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 235829 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 291966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1195413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 984165 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1253796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1505854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5858950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5858950 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1195413 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 984165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919722 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1253796 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1505854 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5858950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1195413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 984165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 919722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1253796 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1505854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5858950 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 86415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158625 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86415 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VICE CHAIRMAN, ROBERT DAVIS, IS PROVIDED A COPY OF THE TAX RETURN. HE REVIEWS AND APPROVES THE RETURN PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES HAVE A WRITTEN POLICY OF CONFLICT OF INTEREST AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY IF THERE IS ANY CONFLICT. THE ORGANIZATION ALSO HAS A COMPLIANCE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION COMPARES WAGES AND SALARIES OF TOP MANAGEMENT EMPLOYEES WITH SIMILAR ORGANIZATIONS. THE ORGANIZATION COMPARES WAGES AND SALARIES OF OFFICERS AND KEY EMPLOYEES WITH SIMILAR TYPES OF ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES TAX RETURNS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES TAX RETURNS AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 249094 |
| IRS990/TotalAssetsEOYAmt | 0 | 332934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 332934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 966781 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66932 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 843712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 910644 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 291966 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 843712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 966781 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 249094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 332934 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32934 |
| IRS990/TravelGrp/TotalAmt | 0 | 32934 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3351 |
| IRS990/USAddress/CityNm | 0 | LANCASTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93586 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | nsatf.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6614358636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL STAFF ASSAULT TASK FORCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 260184210 |
| ReturnHeader/Filer/PhoneNum | 0 | 6614358636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3351 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUARTZ HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93586 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464664333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES M WHITE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28382 CONSTELLATION ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VALENCIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91355 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6612572333 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES WHITE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-24T16:39:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.