Civic Intelligence

Alleluia

EIN 93-0994947 • 501(c)3 • Reeley, CA

Profile

The organization provides care and training for developmentally disabled individuals. This training is provided in a residential environment and includes self-help skills, community integration and socialization.

1031 N Columbia AveReeley, CA 93654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$299,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,930,626

Up $643,108 (+15%) from 2023

Liabilities

Down

$85,116

Down $60,307 (-41%) from 2023

Net Assets

Up

$4,845,510

Up $703,415 (+17%) from 2023

Revenue

Down

$3,707,141

Down $274,966 (-6.9%) from 2023

Expenses

Down

$3,003,726

Down $550,655 (-15%) from 2023

Net Income

Up

$703,415

Up $275,689 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $495,937Liabilities 2011: $341,994Net Assets 2011: $153,9432011Assets 2012: $640,969Liabilities 2012: $328,663Net Assets 2012: $312,3062012Assets 2013: $863,286Liabilities 2013: $327,947Net Assets 2013: $535,3392013Assets 2014: $1,160,619Liabilities 2014: $286,598Net Assets 2014: $874,0212014Assets 2015: $1,022,974Liabilities 2015: $250,925Net Assets 2015: $772,0492015Assets 2016: $1,173,254Liabilities 2016: $285,271Net Assets 2016: $887,9832016Assets 2017: $1,537,799Liabilities 2017: $398,973Net Assets 2017: $1,138,8262017Assets 2018: $1,614,953Liabilities 2018: $257,214Net Assets 2018: $1,357,7392018Assets 2019: $1,957,547Liabilities 2019: $225,655Net Assets 2019: $1,731,8922019Assets 2020: $2,485,598Liabilities 2020: $206,765Net Assets 2020: $2,278,8332020Assets 2021: $3,151,483Liabilities 2021: $210,479Net Assets 2021: $2,941,0042021Assets 2022: $3,954,695Liabilities 2022: $240,326Net Assets 2022: $3,714,3692022Assets 2023: $4,287,518Liabilities 2023: $145,423Net Assets 2023: $4,142,0952023Assets 2024: $4,930,626Liabilities 2024: $85,116Net Assets 2024: $4,845,5102024

Highlighted filing

2024

Assets$4,930,626
Liabilities$85,116
Net Assets$4,845,510

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,419,131Expenses 2011: $2,398,359Net Income 2011: $20,7722011Expenses 2012: $1,915,8162012Revenue 2013: $2,062,478Expenses 2013: $1,839,445Net Income 2013: $223,0332013Revenue 2014: $2,162,413Expenses 2014: $1,823,731Net Income 2014: $338,6822014Revenue 2015: $1,859,874Expenses 2015: $1,961,846Net Income 2015: -$101,9722015Revenue 2016: $2,229,428Expenses 2016: $2,113,495Net Income 2016: $115,9332016Revenue 2017: $2,568,279Expenses 2017: $2,202,031Net Income 2017: $366,2482017Revenue 2018: $2,817,777Expenses 2018: $2,642,351Net Income 2018: $175,4262018Revenue 2019: $2,783,230Expenses 2019: $2,459,442Net Income 2019: $323,7882019Revenue 2020: $3,276,412Expenses 2020: $2,802,139Net Income 2020: $474,2732020Revenue 2021: $3,355,786Expenses 2021: $2,902,865Net Income 2021: $452,9212021Revenue 2022: $3,995,201Expenses 2022: $3,221,836Net Income 2022: $773,3652022Revenue 2023: $3,982,107Expenses 2023: $3,554,381Net Income 2023: $427,7262023Revenue 2024: $3,707,141Expenses 2024: $3,003,726Net Income 2024: $703,4152024

Highlighted filing

2024

Revenue$3,707,141
Expenses$3,003,726
Net Income$703,415

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.09$4.85$3.71$3.00$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.15$4.14$3.98$3.55$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.24$3.71$4.00$3.22$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$3.36$2.90$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.28$2.80$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$2.78$2.46$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$2.82$2.64$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.40$1.14$2.57$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$2.23$2.11$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.77$1.86$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.16$1.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$2.06$1.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.31$1.92
2011Summary only. Only limited summary data is available for this year.$0.50$0.34$0.15$2.42$2.40$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,707,141
Mission and Program Overview

Mission

The organization provides care and training for developmentally disabled individuals. This training is provided in a residential environment and includes self-help skills, community integration and socialization.

The organization provides care and training for developmentally disabled individuals. The training is provided in a residentail environment and includes self-help skills, community integration, and socialization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,205,688$3,606,983▲ $401,295
Land, Buildings, and Equipment, Net$753,785$753,283▼ $502
Accounts Receivable$167,579$415,015▲ $247,436
Cash and Non-Interest-Bearing Accounts$127,858$126,055▼ $1,803
Other Notes and Loans Receivable, Net$32,608$29,290▼ $3,318
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,287,518$4,930,626▲ $643,108
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,595$45,388▼ $29,207
Other Liabilities$70,828$39,728▼ $31,100
Total Liabilities$145,423$85,116▼ $60,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,142,095$4,845,510▲ $703,415
Total Net Assets Fund Balance$4,142,095$4,845,510▲ $703,415
Total Liabilities and Net Assets / Fund Balance$4,287,518$4,930,626▲ $643,108

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$480,045$558,840$1,038,885
Leasehold Improvements$154,932$71,562$226,494
Land$97,711-$97,711
Equipment$20,595$18,231$38,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lupe MartinezSecretaryFT$69,738$16,800$86,538
Dale Martinez JrVice PresidentFT$66,317$6,750$73,067
Dale Martinez SrPresidentFT$67,500$231,500$67,500
David MartinezTreasurerFT$65,500-$65,500

Board Members and Trustees

NameTitle
Barbara FreemanBoard Member
Denise MontoyaBoard Member
Manual MadridBoard Member
Marci MartinezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,904
Program Service Revenue
$2,194,249
Investment Income
$30,988
Other Revenue
$0
Change in Net Assets
$703,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,094
Other Expenses$1,194,632
Total Fundraising Expense$60,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,063,771$239,349$26,594$1,329,714
All Other Expenses$256,597$57,735$6,414$320,746
Current Officers, Directors, Trustees, and Key Employees$234,084$52,669$5,852$292,605
Occupancy$156,400$35,190$3,910$195,500
Depreciation Depletion$78,888$17,750$1,972$98,610
Other Employee Benefits$76,270$17,161$1,907$95,338
Payroll Taxes$73,150$16,458$1,829$91,437
Fees for Services Other$61,826$13,911$1,546$77,283
Other Expenses$56,858$12,794$1,421$71,073
Insurance$51,254$11,532$1,281$64,067
Fees for Services Accounting$45,692$10,281$1,142$57,115
Office Expenses$5,825$1,310$146$7,281
Travel$1,146$258$29$1,433
Total Functional Expenses$2,402,980$540,672$60,074$3,003,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by DirectoLeasingNo$231,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$39,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Compensation to top officers is reviewed and approved by the board.

Form 990, Part VI, Section B, Line 11B

The Form 990 is reviewed by the President and/or other officers before filing.

Form 990, Part VI, Section B, Line 12C

All potential conflicts of disclosed and considered by management.

Form 990, Part VI, Section B, Line 15A

Compensation to top officers is reviewed and approved by the board.

Form 990, Part VI, Section B, Line 15B

Compensation to top officers is reviewed and approved by the board.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Alleluia
EIN
93-0994947
Phone
5596386640
Address
1031 N Columbia Ave, Reeley, CA 93654

Signing Officer

Name
Dale Martinez Sr
Title
President
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
50

Preparer

Firm
NIMA CPAs
Address
1540 Eureka Rd Ste 104, Roseville, CA 95661
Preparer
Nima Rezaei CPA MBA
Phone
9167826462
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bad Debt: Column (A) - Total = $2157; Column (B) - Program Services = $1726; Column (C) - Management & General = $388; Column (D) - Fundraising = $43

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $621; Column (B) - Program Services = $497; Column (C) - Management & General = $112; Column (D) - Fundraising = $12

Form 990, Part IX, Line 24E

Client Transportation: Column (A) - Total = $36000; Column (B) - Program Services = $28800; Column (C) - Management & General = $6480; Column (D) - Fundraising = $720

Form 990, Part IX, Line 24E

Contributions: Column (A) - Total = $440; Column (B) - Program Services = $352; Column (C) - Management & General = $79; Column (D) - Fundraising = $9

Form 990, Part IX, Line 24E

Dietary: Column (A) - Total = $65419; Column (B) - Program Services = $52335; Column (C) - Management & General = $11776; Column (D) - Fundraising = $1308

Form 990, Part IX, Line 24E

Dues and Subscriptions: Column (A) - Total = $6432; Column (B) - Program Services = $5146; Column (C) - Management & General = $1157; Column (D) - Fundraising = $129

Form 990, Part IX, Line 24E

Equipment Rental: Column (A) - Total = $1250; Column (B) - Program Services = $1000; Column (C) - Management & General = $225; Column (D) - Fundraising = $25

Form 990, Part IX, Line 24E

Gardening: Column (A) - Total = $11520; Column (B) - Program Services = $9216; Column (C) - Management & General = $2074; Column (D) - Fundraising = $230

Form 990, Part IX, Line 24E

License and Permits: Column (A) - Total = $64989; Column (B) - Program Services = $51991; Column (C) - Management & General = $11698; Column (D) - Fundraising = $1300

Form 990, Part IX, Line 24E

Misc Expense: Column (A) - Total = $9094; Column (B) - Program Services = $7275; Column (C) - Management & General = $1637; Column (D) - Fundraising = $182

Form 990, Part IX, Line 24E

Pest Control: Column (A) - Total = $13326; Column (B) - Program Services = $10661; Column (C) - Management & General = $2399; Column (D) - Fundraising = $266

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $564; Column (B) - Program Services = $451; Column (C) - Management & General = $102; Column (D) - Fundraising = $11

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $1390; Column (B) - Program Services = $1112; Column (C) - Management & General = $250; Column (D) - Fundraising = $28

Form 990, Part IX, Line 24E

Property Tax: Column (A) - Total = $24179; Column (B) - Program Services = $19343; Column (C) - Management & General = $4352; Column (D) - Fundraising = $484

Form 990, Part IX, Line 24E

Storage: Column (A) - Total = $235; Column (B) - Program Services = $188; Column (C) - Management & General = $42; Column (D) - Fundraising = $5

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $39199; Column (B) - Program Services = $31359; Column (C) - Management & General = $7056; Column (D) - Fundraising = $784

Form 990, Part IX, Line 24E

Telecommunications: Column (A) - Total = $19756; Column (B) - Program Services = $15805; Column (C) - Management & General = $3556; Column (D) - Fundraising = $395

Form 990, Part IX, Line 24E

Training: Column (A) - Total = $24175; Column (B) - Program Services = $19340; Column (C) - Management & General = $4352; Column (D) - Fundraising = $483

Raw XML AppendixShowing 400 of 510 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm1Lupe Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Dale Martinez Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3David Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm4Marci Martinez
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IRS990/Form990PartVIISectionAGrp/PersonNm6Barbara Freeman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt029693
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01481904
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029693
IRS990/GrossReceiptsAmt03707141
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01281
IRS990/InsuranceGrp/ManagementAndGeneralAmt011532
IRS990/InsuranceGrp/ProgramServicesAmt051254
IRS990/InsuranceGrp/TotalAmt064067
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01295
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753283
IRS990/LandBldgEquipCostOrOtherBssAmt01401916
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization provides care and training for developmentally disabled individuals. The training is provided in a residentail environment and includes self-help skills, community integration, and socialization.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04142095
IRS990/NetAssetsOrFundBalancesEOYAmt04845510
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt029693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04142095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04845510
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03910
IRS990/OccupancyGrp/ManagementAndGeneralAmt035190
IRS990/OccupancyGrp/ProgramServicesAmt0156400
IRS990/OccupancyGrp/TotalAmt0195500
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OfficeExpensesGrp/ProgramServicesAmt05825
IRS990/OfficeExpensesGrp/TotalAmt07281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095338
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Automobile Expense
IRS990/OtherExpensesGrp/Desc3Cleaning and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02218
IRS990/OtherExpensesGrp/FundraisingAmt12089
IRS990/OtherExpensesGrp/FundraisingAmt21724
IRS990/OtherExpensesGrp/FundraisingAmt31421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312794
IRS990/OtherExpensesGrp/ProgramServicesAmt088723
IRS990/OtherExpensesGrp/ProgramServicesAmt183550
IRS990/OtherExpensesGrp/ProgramServicesAmt268946
IRS990/OtherExpensesGrp/ProgramServicesAmt356858
IRS990/OtherExpensesGrp/TotalAmt0110904
IRS990/OtherExpensesGrp/TotalAmt1104437
IRS990/OtherExpensesGrp/TotalAmt286183
IRS990/OtherExpensesGrp/TotalAmt371073
IRS990/OtherLiabilitiesGrp/BOYAmt070828
IRS990/OtherLiabilitiesGrp/EOYAmt039728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01063771
IRS990/OtherSalariesAndWagesGrp/TotalAmt01329714
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029290
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016458
IRS990/PayrollTaxesGrp/ProgramServicesAmt073150
IRS990/PayrollTaxesGrp/TotalAmt091437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Central Valley Regional
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02194249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02194249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01213
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01576081
IRS990/PYOtherRevenueAmt05968
IRS990/PYProgramServiceRevenueAmt02584088
IRS990/PYRevenuesLessExpensesAmt0427726
IRS990/PYSalariesCompEmpBnftPaidAmt01978300
IRS990/PYTotalExpensesAmt03554381
IRS990/PYTotalRevenueAmt03982107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0703415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03205688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03606983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01721166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04618908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt04618908
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01721166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04618908
IRS990ScheduleA/TotalSupportAmt04711362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038826
IRS990ScheduleD/LandGrp/BookValueAmt097711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071562
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0480045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0558840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01038885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753283
IRS990ScheduleD/TotalLiabilityAmt039728
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0231500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dale Martinez Sr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0231500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Leasing Expense
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Directo
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0231500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leasing
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Dale Martinez, Sr., the Director, is the sole shareholder of Vehicle & Equipment Leasing, Inc., which leases vehicles and equipment to Alleluia. He is also the owner of the homes utilized for the entity.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compensation to top officers is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the President and/or other officers before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All potential conflicts of disclosed and considered by management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to top officers is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation to top officers is reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debt: Column (A) - Total = $2157; Column (B) - Program Services = $1726; Column (C) - Management & General = $388; Column (D) - Fundraising = $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees: Column (A) - Total = $621; Column (B) - Program Services = $497; Column (C) - Management & General = $112; Column (D) - Fundraising = $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Transportation: Column (A) - Total = $36000; Column (B) - Program Services = $28800; Column (C) - Management & General = $6480; Column (D) - Fundraising = $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions: Column (A) - Total = $440; Column (B) - Program Services = $352; Column (C) - Management & General = $79; Column (D) - Fundraising = $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dietary: Column (A) - Total = $65419; Column (B) - Program Services = $52335; Column (C) - Management & General = $11776; Column (D) - Fundraising = $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions: Column (A) - Total = $6432; Column (B) - Program Services = $5146; Column (C) - Management & General = $1157; Column (D) - Fundraising = $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment Rental: Column (A) - Total = $1250; Column (B) - Program Services = $1000; Column (C) - Management & General = $225; Column (D) - Fundraising = $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gardening: Column (A) - Total = $11520; Column (B) - Program Services = $9216; Column (C) - Management & General = $2074; Column (D) - Fundraising = $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License and Permits: Column (A) - Total = $64989; Column (B) - Program Services = $51991; Column (C) - Management & General = $11698; Column (D) - Fundraising = $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc Expense: Column (A) - Total = $9094; Column (B) - Program Services = $7275; Column (C) - Management & General = $1637; Column (D) - Fundraising = $182

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