Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 77-0284803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,293,341
Up $424,596 (+23%) from 2018
Net Assets
Up$1,678,856
Up $222,789 (+15%) from 2018
Liabilities
Up$614,485
Up $201,807 (+49%) from 2018
Revenue
Up$2,229,359
Up $139,382 (+6.7%) from 2018
Expenses
Up$2,006,570
Up $116,797 (+6.2%) from 2018
Net Income
Up$222,789
Up $22,585 (+11%) from 2018
Promote the interests of its members, all of whom are correctional peace officersemployed by the county of santa clara.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $476,702 | $702,016 | ▲ $225,314 |
| Land, Buildings, and Equipment, Net | $474,414 | $453,761 | ▼ $20,653 |
| Savings and Temporary Cash Investments | $181,394 | $219,683 | ▲ $38,289 |
| Accounts Receivable | $110,118 | $129,755 | ▲ $19,637 |
| Inventories for Sale or Use | $1,706 | $1,706 | → $0 |
| Receivables From Officers Etc | $644 | $0 | ▼ $644 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,868,745 | $2,293,341 | ▲ $424,596 |
| Other Assets Total | $623,767 | $786,420 | ▲ $162,653 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $356,330 | $347,473 | ▼ $8,857 |
| Accounts Payable and Accrued Expenses | $13,381 | $183,576 | ▲ $170,195 |
| Other Liabilities | $42,967 | $83,436 | ▲ $40,469 |
| Total Liabilities | $412,678 | $614,485 | ▲ $201,807 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $712,056 | $864,019 | ▲ $151,963 |
| Net Assets With Donor Restrictions | $744,011 | $814,837 | ▲ $70,826 |
| Total Net Assets Fund Balance | $1,456,067 | $1,678,856 | ▲ $222,789 |
| Total Liabilities and Net Assets / Fund Balance | $1,868,745 | $2,293,341 | ▲ $424,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $391,560 | $181,746 | $573,306 |
| Equipment | $16,547 | $145,645 | $162,192 |
| Leasehold Improvements | $44,654 | $18,166 | $62,820 |
| Other Land Buildings | $1,000 | $27,901 | $28,901 |
| Other Assets Org | $1 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Todd Kendrick | President | $17,480 | $17,480 |
| Dennis Emmitt | Vice President | $11,210 | $11,210 |
| James Webb | Treasurer | $10,450 | $10,450 |
| Jim Green | Secretary | $9,310 | $9,310 |
| Efrain C Zamudio | Director | $7,512 | $7,512 |
| Brian K Minnich | Treasurer | $6,840 | $6,840 |
| Mathew D Nichols | Director | $5,700 | $5,700 |
| Rita Roland | Director | $5,700 | $5,700 |
| Jesus F Martinez | Director | $2,850 | $2,850 |
| Alex Tirado | Director | $1,900 | $1,900 |
| Antonio Cueva | Director | $1,900 | $1,900 |
| Marcos Perez | Director | $1,425 | $1,425 |
| Octavio Sandoval | Director | $1,425 | $1,425 |
| Salvadore J Jacquez | Director | $475 | $475 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mastagni Holstedt Apc | Legal | 1912 I STREET, Sacramento, CA 95811 | $198,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,783,780 |
| Salaries, Compensation, and Employee Benefits | $199,546 |
| Grants and Similar Amounts Paid | $23,244 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $225,704 |
| Fees for Services Legal | - | - | - | $202,247 |
| Other Salaries and Wages | - | - | - | $96,435 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $81,375 |
| Other Expenses | - | - | - | $77,325 |
| Fees for Services Accounting | - | - | - | $62,482 |
| Depreciation Depletion | - | - | - | $20,652 |
| Grants to Domestic Orgs | - | - | - | $18,244 |
| Payroll Taxes | - | - | - | $15,842 |
| Fees for Services Lobbying | - | - | - | $10,052 |
| Office Expenses | - | - | - | $8,263 |
| Grants to Domestic Individuals | - | - | - | $5,000 |
| Other Employee Benefits | - | - | - | $3,150 |
| Pension Plan Contributions | - | - | - | $2,744 |
| Total Functional Expenses | $0 | $0 | $0 | $2,006,570 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Peace Officer Resch Ass of CA | Sacramento, CA | - | Civic Donation | $9,744 |
| Valley Medical Center Foundat | San Jose, CA | - | - | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $644 | $0 | ▼ $644 |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Payable to Other Funds | $79,892 |
| Accrued Expenses | $3,157 |
| Accrued Payroll Taxes | $594 |
| Accrued Retirement Plans | $-207 |
“Have over 600 members (correctional peace officers) who enjoy a wide range of benefits. The organization also has associate members whom have limited benefits. There are no shareholders within this organization.”
“Members will cast vote to elect officers/directors who will serve a two-year term”
“Budget, adjustments of dues and various other matters are subject to the vote of members”
“The draft tax return is reviewed by the president and treasurer before it is filed. If needed, some questions are consulted with the attorney before they are answered.”
“The members vote on and set the wages of the board and officers. There is a periodic review of compensation and increases are negotiated on by all attendies and voted upon. There is not a current table of compensation to determine what wages will be.”
“The members vote on and set the wages of the board and officers. There is a periodic review of compensation and increases are negotiated on by all attendies and voted upon. There is not a current table of compensation to determine what wages will be.”
“No documents available to the public.”
“Client Note 1 - EXPLANATION FOR AMENDED TAX RETURN==================================LINE 34 "Amounts paid for disallowed fringes" WAS INADVERTANTLY MISSED IN THE ORIGINAL TAX FILING.”
“Other program services 4: represent members in matters of wages, hours and condition ofemployment.”
“AD&D: Column (A) - Total = $2292; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ADMIN FEE: Column (A) - Total = $4363; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO EXP: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bad Debt Exp: Column (A) - Total = $1324; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK CHARGE: Column (A) - Total = $568; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BENEVOLENT ACTIVITIES: Column (A) - Total = $1717; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BUSINESS INCOME TAX: Column (A) - Total = $3532; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMMUNICATION: Column (A) - Total = $17953; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CPR EXPENSES: Column (A) - Total = $3947; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $3099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FACILITY EXPENSES: Column (A) - Total = $55339; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOOD &WELFARE: Column (A) - Total = $13302; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GYM MAINTENANCE: Column (A) - Total = $3183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HOLIDAY EVENTS: Column (A) - Total = $9350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INSURANCE-LIABILITY: Column (A) - Total = $10039; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INVESTMENT BOOK TO TAX AJE: Column (A) - Total = $195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“INVESTMENT MANAGEMENT FEES: Column (A) - Total = $5231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LEGAL PREMIUM: Column (A) - Total = $19704; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBER APPRECIATION: Column (A) - Total = $2500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBER FUNCTIONS: Column (A) - Total = $6701; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MEMBERSHIP MEETING: Column (A) - Total = $2433; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISC: Column (A) - Total = $7852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PORAC DUES: Column (A) - Total = $4136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $939; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRESIDENT DISCRETIONARY FUND: Column (A) - Total = $6604; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PRINTING & PUBLICATION: Column (A) - Total = $2190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RELEASE TIME: Column (A) - Total = $19610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS AND MAINTENANCE: Column (A) - Total = $6089; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SCHOLARSHIP FUND MGMT FEES: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“STORAGE: Column (A) - Total = $3403; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES AND LICENSES: Column (A) - Total = $-10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAVEL & LODGING & MEALS: Column (A) - Total = $57056; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UNREALIZED GAIN/LOSS of INVEST: Column (A) - Total = $-71397; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WATER: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WEBSITE & INTERNET CONNECTION: Column (A) - Total = $10329; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WORKERS COMP: Column (A) - Total = $136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“WORKSHOP AND SEMINARS: Column (A) - Total = $10872; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129755 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE INTERESTS OF ITS MEMBERS, ALL OF WHOM ARE CORRECTIONAL PEACE OFFICERSEMPLOYED BY THE COUNTY OF SANTA CLARA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 225704 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES WEBB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4085260606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1930 OTOOLE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95131 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 476702 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 702016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81375 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1912 I STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95811 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MASTAGNI HOLSTEDT APC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23244 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17116 |
| IRS990/CYOtherExpensesAmt | 0 | 1783780 |
| IRS990/CYOtherRevenueAmt | 0 | 9579 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2202664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199546 |
| IRS990/CYTotalExpensesAmt | 0 | 2006570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2229359 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20652 |
| IRS990/Desc | 0 | PROMOTE AND PROTECT THE INTERESTS OF CORRECTIONAL PEACE OFFICERS EMPLOYED BY THE COUNTY OF SANTA CLARA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 744011 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 814837 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 202247 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 10052 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS EMMITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EFRAIN C ZAMUDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN K MINNICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RITA ROLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATHEW D NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESUS F MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTONIO CUEVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEX TIRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OCTAVIO SANDOVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCOS PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SALVADORE J JACQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 7512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 5700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 1425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 1425 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3553 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 18244 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3553 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2961 |
| IRS990/GrossReceiptsAmt | 0 | 2232334 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1706 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1706 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13577 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 12043 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 373458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 474414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453761 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 827219 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2975 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE THE INTERESTS OF ITS MEMBERS, ALL OF WHOM ARE CORRECTIONAL PEACE OFFICERSEMPLOYED BY THE COUNTY OF SANTA CLARA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 356330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 347473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1456067 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1678856 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3539 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 3539 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4179 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 712056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 864019 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 623767 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 786420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3150 |
| IRS990/OtherExpensesGrp/Desc | 0 | LDF PREMIUM |
| IRS990/OtherExpensesGrp/Desc | 1 | New York Life Insurance |
| IRS990/OtherExpensesGrp/Desc | 2 | DISABILITY |
| IRS990/OtherExpensesGrp/Desc | 3 | LIFE INSURANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 638572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 310178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 228305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42967 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83436 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9579 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9579 |
| IRS990/OtherRevenueTotalAmt | 0 | 9579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96435 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2744 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD KENDRICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2202664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2202664 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE LEGAL REPRESENTATION TO MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE ACCESS TO LIFE, ACCIDENT AND DISABILITY INSURANCE AT GROUPRATES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9005 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1681651 |
| IRS990/PYOtherRevenueAmt | 0 | 2302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2078670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 200204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 203122 |
| IRS990/PYTotalExpensesAmt | 0 | 1889773 |
| IRS990/PYTotalRevenueAmt | 0 | 2089977 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 644 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222789 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 181394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219683 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt | 0 | 271358 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/EIN | 0 | 911833988 |
| IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | SANTA CLARA COUNTY CPOA PAC |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt | 0 | 1930 OTOOL WAY |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm | 0 | SAN JOSE |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd | 0 | 95131 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 391560 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 573306 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16547 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 162192 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 44654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 18166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62820 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21591 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 232639 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 69576 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOANS TO MEMBERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RECEIVABLE - OTHER FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27901 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 594 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 79892 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED RETIREMENT PLANS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYABLE TO OTHER FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453761 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 786420 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 83436 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9744 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CIVIC DONATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PEACE OFFICER RESCH ASS OF CA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | VALLEY MEDICAL CENTER FOUNDAT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 237077256 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 770187890 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4010 TRUXEL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2400 CLOVE DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SAN JOSE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95834 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 95128 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.