Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 26-0184210
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$353,306
Up $32,441 (+10%) from 2020
Net Assets
Up$353,306
Up $32,441 (+10%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$1,103,183
Up $63,562 (+6.1%) from 2020
Expenses
Up$1,070,742
Up $106,041 (+11%) from 2020
Net Income
Down$32,441
Down $42,479 (-57%) from 2020
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 | $320,865 | $353,306 | ▲ $32,441 |
| Land, Buildings, and Equipment, Net | $93,913 | $147,412 | ▲ $53,499 |
| Accounts Receivable | $118,039 | $116,107 | ▼ $1,932 |
| Cash and Non-Interest-Bearing Accounts | $108,913 | $89,787 | ▼ $19,126 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $320,865 | $353,306 | ▲ $32,441 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $320,865 | $353,306 | ▲ $32,441 |
| Total Liabilities and Net Assets / Fund Balance | $320,865 | $353,306 | ▲ $32,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $83,195 | $112,536 | $195,731 |
| Other Land Buildings | $64,217 | $16,054 | $80,271 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Charles Hughes | Chairman | PT | $97,500 | $97,500 |
| Robert Davis | Vice-chairman | FT | $73,300 | $73,300 |
| Name | Title |
|---|---|
| Emanuel Latimore | Director |
| James Wallace | Director |
| Joe Kuhn | Director |
| Richard Bojorquez | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $528,887 |
| Other Expenses | $436,308 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,840 | - | - | $251,840 |
| Current Officers, Directors, Trustees, and Key Employees | $170,800 | - | - | $170,800 |
| Benefits to Members | $105,547 | - | - | $105,547 |
| Insurance | $96,042 | - | - | $96,042 |
| Other Employee Benefits | $72,291 | - | - | $72,291 |
| All Other Expenses | $63,088 | $7,010 | - | $70,098 |
| Fees for Services Other | $34,800 | - | - | $34,800 |
| Payroll Taxes | $33,956 | - | - | $33,956 |
| Depreciation Depletion | $26,772 | - | - | $26,772 |
| Conferences and Meetings | $21,090 | - | - | $21,090 |
| Other Expenses | $18,450 | $2,050 | - | $20,500 |
| Travel | $16,293 | - | - | $16,293 |
| Fees for Services Accounting | $13,889 | - | - | $13,889 |
| Occupancy | $11,500 | - | - | $11,500 |
| Fees for Services Legal | $6,465 | - | - | $6,465 |
| Total Functional Expenses | $1,049,795 | $20,947 | $0 | $1,070,742 |
| 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/AccountsReceivableGrp/BOYAmt | 0 | 118039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 116107 |
| 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 | 7010 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63088 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 105547 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 105547 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6614358636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5022 W AVENUE N 102-129 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALMDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 170800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 170800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21090 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 105547 |
| IRS990/CYContributionsGrantsAmt | 0 | 1103183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 436308 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 528887 |
| IRS990/CYTotalExpensesAmt | 0 | 1070742 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1103183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26772 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26772 |
| IRS990/Desc | 0 | PAID BENEFITS OF $105,547 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1049795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13889 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13889 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34800 |
| 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 | JOE KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMANUEL LATIMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 97500 |
| 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 | 1103183 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 96042 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 128590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 93913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276002 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1103183 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 320865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72291 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3502 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251840 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33956 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33956 |
| 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 | 94950 |
| IRS990/PYContributionsGrantsAmt | 0 | 1059248 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -19627 |
| IRS990/PYOtherExpensesAmt | 0 | 384649 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485102 |
| IRS990/PYTotalExpensesAmt | 0 | 964701 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1039621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32441 |
| 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 | 1103183 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 320865 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 353306 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1103183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1059248 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1035996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017738 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5281788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5281788 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1103183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1059248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1035996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1017738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1065623 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5281788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1103183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1059248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1035996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1017738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1065623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5281788 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83195 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 195731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 64217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80271 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147412 |
| 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 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 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/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 | 320865 |
| IRS990/TotalAssetsEOYAmt | 0 | 353306 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 320865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 353306 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1103183 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20947 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1049795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1070742 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 320865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 353306 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1049795 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 170800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1103183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 320865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 353306 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16293 |
| IRS990/TravelGrp/TotalAmt | 0 | 16293 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5022 W AVENUE N 102-129 |
| IRS990/USAddress/CityNm | 0 | PALMDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93551 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | NSATF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-14 |
| 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 | 5022 W AVENUE N 102-109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PALMDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93551 |
| 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 | 2022-11-15T13:37:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DAVIS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.