Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 94-2826455 • 501(c)3 • Richmond, CA
Profile
Provide safe nurturing environment for youth through recreational, cultural social programs while building positive community relations between police officers, youth, citizens
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$5,907,794
Down $23,426 (-0.4%) from 2024
Liabilities
Down$840,353
Down $15,014 (-1.8%) from 2024
Net Assets
Down$5,067,441
Down $8,412 (-0.2%) from 2024
Revenue
Up$1,356,084
Up $19,017 (+1.4%) from 2024
Expenses
Down$1,209,475
Down $277,739 (-19%) from 2024
Net Income
Up$146,609
Up $296,756 (+198%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide a safe & nurturing environment for recreational, educational, cultural and social programs, while building positive community relations between police officers, youth and citizens
Provide safe nurturing environment for youth through recreational, cultural social programs while building positive community relations between police officers, youth, citizens
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,037,121 | $5,292,657 | ▲ $255,536 |
| Cash and Non-Interest-Bearing Accounts | $276,443 | $321,945 | ▲ $45,502 |
| Accounts Receivable | $176,787 | $281,033 | ▲ $104,246 |
| Savings and Temporary Cash Investments | $283,633 | $12,126 | ▼ $271,507 |
| Prepaid Expenses and Deferred Charges | $33 | $33 | → $0 |
| Total Assets | $5,774,017 | $5,907,794 | ▲ $133,777 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $756,437 | $756,437 | → $0 |
| Accounts Payable and Accrued Expenses | $98,930 | $83,916 | ▼ $15,014 |
| Total Liabilities | $855,367 | $840,353 | ▼ $15,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,918,650 | $5,067,441 | ▲ $148,791 |
| Total Net Assets Fund Balance | $4,918,650 | $5,067,441 | ▲ $148,791 |
| Total Liabilities and Net Assets / Fund Balance | $5,774,017 | $5,907,794 | ▲ $133,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,091,852 | $3,071,910 | $8,163,762 |
| Equipment | $8,918 | $184,945 | $193,863 |
| Land | $191,887 | - | $191,887 |
| Name | Title |
|---|---|
| Robert Connolly | President |
| Rico Rincon | Vice President |
| Pandora Turner | Associate Director |
| Larry Lewis | Executive Director |
| Art Johnson | Member |
| Athena Ushana | Member |
| Bisa French | Member |
| Daryl Jackson | Member |
| Jerrold Hatchett | Member |
| John Ziesenhenne | Member |
| Michael Booker | Member |
| Sue Hartman | Member |
| Terry Hudson | Member |
| Ben Therriault | Secretary |
| Donna Newton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $656,513 |
| Salaries, Compensation, and Employee Benefits | $552,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $269,999 | $77,460 | - | $347,459 |
| Depreciation Depletion | $125,763 | $31,441 | - | $157,204 |
| Current Officers, Directors, Trustees, and Key Employees | $102,767 | $25,692 | - | $128,459 |
| Other Expenses | $98,746 | $24,686 | - | $123,432 |
| Fees for Services Management | $52,961 | $2,188 | - | $55,149 |
| Insurance | $33,079 | $8,270 | - | $41,349 |
| Payroll Taxes | $31,873 | $7,968 | - | $39,841 |
| Other Employee Benefits | $29,762 | $7,441 | - | $37,203 |
| Office Expenses | $31,047 | $6,026 | - | $37,073 |
| Travel | $24,620 | $4,544 | - | $29,164 |
| Fees for Services Accounting | $5,142 | $1,285 | - | $6,427 |
| Fees for Services Legal | $2,280 | $570 | - | $2,850 |
| Fees for Services Other | $2,545 | - | - | $2,545 |
| All Other Expenses | $1,812 | $453 | - | $2,265 |
| Total Functional Expenses | $984,031 | $225,444 | $0 | $1,209,475 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $98,507 |
| Fundraising Direct Expenses | $86,273 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Juneteenth | $73,061 | $73,061 | $70,656 | $2,405 |
| Golf Tournament | $12,688 | $12,688 | $14,339 | $-1,651 |
| Total Events | $98,507 | $98,507 | $86,273 | $12,234 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Note payable and other liabilities | - |
“Form 990 is reviewed by members of Board of Directors and Executive Director”
“The public can obtain a copy of view governing documents at the organizations office or website. The annual report is presented during the annual banquet.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176787 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281033 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide safe nurturing environment for youth through recreational, cultural social programs while building positive community relations between police officers, youth, citizens |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 134078 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Larry Lewis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106211221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 MacDonald Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Richmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 321945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128459 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 941220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64 |
| IRS990/CYOtherExpensesAmt | 0 | 656513 |
| IRS990/CYOtherRevenueAmt | 0 | 405747 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 552962 |
| IRS990/CYTotalExpensesAmt | 0 | 1209475 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1356084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31441 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157204 |
| IRS990/Desc | 0 | Participants are offered a variety of recreational, cultural social programs and other activities. The following is a partial list of programs provided Homework Club, Computer Excellence Center, STEMScience, Technology, Engineering, Math, Music recording studio, basedball, basketball, tennis, soccer, boxing, fitness training. It also includes life skills training, academic counseling to avoid pitfalls of street gang activity. We serve more than 2,500 youths year round. Covid related Programs addressed Covid issues with testing individuals adults youth for temparature, wearing masks, social distancing between staff, volunteers, youth. There was cooperation with local school districts by having remote education center for students that do not have access to the internet. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 984031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5142 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6427 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2850 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2188 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 52961 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2545 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 004.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Connolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rico Rincon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ben Therriault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Newton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Hartman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Ziesenhenne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michael Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daryl Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bisa French |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Terry Hudson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jerrold Hatchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Art Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Athena Ushana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Larry Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pandora Turner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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 |
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| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Associate Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86273 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 98507 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 807142 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1442357 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 101700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41349 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3256855 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5037121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5292657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8549512 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide safe nurturing environment for youth through recreational, cultural social programs while building positive community relations between police officers, youth, citizens |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 756437 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 756437 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4918650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5067441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12234 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4918650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5067441 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37073 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29762 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37203 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Grant expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8055 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 98746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60594 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 123432 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Special events |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Training services |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266497 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1447 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 266497 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 23869 |
| IRS990/OtherRevenueTotalAmt | 0 | 291813 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77460 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 269999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347459 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39841 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33 |
| IRS990/PrincipalOfficerNm | 0 | Larry Lewis |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2182 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 844269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 317 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 821046 |
| IRS990/PYOtherRevenueAmt | 0 | 489286 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 619154 |
| IRS990/PYTotalExpensesAmt | 0 | 1487214 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 47014 |
| IRS990/PYTotalRevenueAmt | 0 | 1337067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 101700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 941220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 844269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1481963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1065095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5148282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1447 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69275 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140876 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5148282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 941220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 844269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1481963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1065095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 815735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5148282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5289701 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5091852 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3071910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8163762 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8918 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184945 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193863 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 191887 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 191887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Note payable and other liabilities |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
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