Nonprofit · EIN 90-0414250
SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC
Tax-exempt (reinstated) · SANTEE, CA 92071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $184,952 | $189,007 | -$4,055 | $33,758 | – | $33,758 |
| December 31, 2024 | 990-EZ | $162,196 | $146,694 | $15,502 | $37,813 | – | $37,813 |
| December 31, 2023 | 990-EZ | $97,087 | $98,467 | -$1,380 | $22,311 | – | $22,311 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $184,950
- Investment income
- $2
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $370
- Occupancy
- $173,359
- Printing, publications and postage
- $77
- Other expenses
- $15,201
- Program services (functional)
- $189,007
Balance sheet and other
- Total assets, start of year
- $37,813
- Total assets, end of year
- $33,758
- Total liabilities, end of year
- –
- Net assets, end of year
- $33,758
- Cash, savings and investments
- $33,758
- Gross receipts
- $184,952
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GIGI MCCALLA | Treasurer | 5 | $0 |
| SCOTT HALL | President | 5 | $0 |
| LORENZO ORTIZ | Vice President | 5 | $0 |
| HENRY MARTIN | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GIGI MCCALLA | Treasurer | 5 | $0 |
| SCOTT HALL | President | 5 | $0 |
| LORENZO ORTIZ | Vice President | 5 | $0 |
| HENRY MARTIN | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GIGI MCCALLA | Treasurer | 5 | $0 |
| SCOTT HALL | President | 5 | $0 |
| LORENZO ORTIZ | Vice President | 5 | $0 |
| HENRY MARTIN | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10118 SHENANDOAH DR, SANTEE, CA 92071-1642
- Signed the 990-EZ
- GIGI MCCALLA, Treasurer
- Phone
- (619) 857-4539
- Return prepared by
- Summit Financial Group Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 90-0414250 or by the name SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Mentoring of young adults.
Program accomplishments
- Mentoring of young adults through education programs.Expenses $189,007
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 90-0414250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I60)
- Assets (IRS master file)
- $33,758
- Income (IRS master file)
- $184,952
Revocation and reinstatement
- Exemption revoked
- November 15, 2015
- Posted by the IRS
- April 11, 2016
- Reinstated
- Effective November 15, 2015
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $184,952 | $189,007 | $33,758 | IRS |
| 990-EZ | December 2024 | $162,196 | $146,694 | $37,813 | IRS |
| 990-EZ | December 2023 | $97,087 | $98,467 | $22,311 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0414250).
Questions about SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC
- What is the EIN of SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC?
- The employer identification number (EIN) of SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC is 90-0414250.
- Is SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2015 and reinstated it effective November 15, 2015.
- Are donations to SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SAN DIEGO LAW ENFORCEMENT EXPLORER ADVISOR ASSOC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $184,952, expenses of $189,007 and total assets of $33,758 at year end.
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All nonprofits in SANTEE · California · Crime and legal-related