Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lupe Martinez | Secretary | FT | $69,738 | $16,800 | $86,538 |
| Dale Martinez Jr | Vice President | FT | $66,317 | $6,750 | $73,067 |
| Dale Martinez Sr | President | FT | $67,500 | $231,500 | $67,500 |
| David Martinez | Treasurer | FT | $65,500 | - | $65,500 |
| Name | Title |
|---|---|
| Barbara Freeman | Board Member |
| Denise Montoya | Board Member |
| Manual Madrid | Board Member |
| Marci Martinez | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owned by Directo | Leasing | No | $231,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $39,728 |
“Compensation to top officers is reviewed and approved by the board.”
“The Form 990 is reviewed by the President and/or other officers before filing.”
“All potential conflicts of disclosed and considered by management.”
“Compensation to top officers is reviewed and approved by the board.”
“Compensation to top officers is reviewed and approved by the board.”
“No documents available to the public.”
“Bad Debt: Column (A) - Total = $2157; Column (B) - Program Services = $1726; Column (C) - Management & General = $388; Column (D) - Fundraising = $43”
“Bank Fees: Column (A) - Total = $621; Column (B) - Program Services = $497; Column (C) - Management & General = $112; Column (D) - Fundraising = $12”
“Client Transportation: Column (A) - Total = $36000; Column (B) - Program Services = $28800; Column (C) - Management & General = $6480; Column (D) - Fundraising = $720”
“Contributions: Column (A) - Total = $440; Column (B) - Program Services = $352; Column (C) - Management & General = $79; Column (D) - Fundraising = $9”
“Dietary: Column (A) - Total = $65419; Column (B) - Program Services = $52335; Column (C) - Management & General = $11776; Column (D) - Fundraising = $1308”
“Dues and Subscriptions: Column (A) - Total = $6432; Column (B) - Program Services = $5146; Column (C) - Management & General = $1157; Column (D) - Fundraising = $129”
“Equipment Rental: Column (A) - Total = $1250; Column (B) - Program Services = $1000; Column (C) - Management & General = $225; Column (D) - Fundraising = $25”
“Gardening: Column (A) - Total = $11520; Column (B) - Program Services = $9216; Column (C) - Management & General = $2074; Column (D) - Fundraising = $230”
“License and Permits: Column (A) - Total = $64989; Column (B) - Program Services = $51991; Column (C) - Management & General = $11698; Column (D) - Fundraising = $1300”
“Misc Expense: Column (A) - Total = $9094; Column (B) - Program Services = $7275; Column (C) - Management & General = $1637; Column (D) - Fundraising = $182”
“Pest Control: Column (A) - Total = $13326; Column (B) - Program Services = $10661; Column (C) - Management & General = $2399; Column (D) - Fundraising = $266”
“Postage and Shipping: Column (A) - Total = $564; Column (B) - Program Services = $451; Column (C) - Management & General = $102; Column (D) - Fundraising = $11”
“Printing and Publications: Column (A) - Total = $1390; Column (B) - Program Services = $1112; Column (C) - Management & General = $250; Column (D) - Fundraising = $28”
“Property Tax: Column (A) - Total = $24179; Column (B) - Program Services = $19343; Column (C) - Management & General = $4352; Column (D) - Fundraising = $484”
“Storage: Column (A) - Total = $235; Column (B) - Program Services = $188; Column (C) - Management & General = $42; Column (D) - Fundraising = $5”
“Supplies: Column (A) - Total = $39199; Column (B) - Program Services = $31359; Column (C) - Management & General = $7056; Column (D) - Fundraising = $784”
“Telecommunications: Column (A) - Total = $19756; Column (B) - Program Services = $15805; Column (C) - Management & General = $3556; Column (D) - Fundraising = $395”
“Training: Column (A) - Total = $24175; Column (B) - Program Services = $19340; Column (C) - Management & General = $4352; Column (D) - Fundraising = $483”
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 | 74595 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 415015 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6414 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256597 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 320746 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dale Martinez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596386640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1031 N Columbia Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reeley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127858 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5852 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234084 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292605 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1481904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30988 |
| IRS990/CYOtherExpensesAmt | 0 | 1194632 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2194249 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 703415 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1809094 |
| IRS990/CYTotalExpensesAmt | 0 | 3003726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60074 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3707141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1972 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98610 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2402980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1142 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10281 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45692 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57115 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1546 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13911 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61826 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77283 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 6750 |
| 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/PersonNm | 0 | Dale Martinez Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lupe Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dale Martinez Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marci Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Denise Montoya |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Barbara Freeman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Manual Madrid |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 66317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 65500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 231500 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1481904 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29693 |
| IRS990/GrossReceiptsAmt | 0 | 3707141 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1281 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64067 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 753785 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 753283 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1401916 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4142095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4845510 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29693 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4142095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4845510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3910 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7281 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1907 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 95338 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Cleaning and Maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2218 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2089 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1724 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1421 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19963 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56858 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70828 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39728 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26594 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 239349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1063771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1329714 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 32608 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29290 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1829 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91437 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Central Valley Regional |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2194249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2194249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1390838 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1213 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1576081 |
| IRS990/PYOtherRevenueAmt | 0 | 5968 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2584088 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 427726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1978300 |
| IRS990/PYTotalExpensesAmt | 0 | 3554381 |
| IRS990/PYTotalRevenueAmt | 0 | 3982107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 703415 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3205688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3606983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1481904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1390838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1721166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4618908 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16351 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 92454 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4618908 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1481904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1390838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1721166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4618908 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4711362 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38826 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97711 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 154932 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 226494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 480045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 558840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1038885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 753283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39728 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 67500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 231500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dale Martinez Sr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 67500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 231500 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Leasing Expense |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by Directo |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 231500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Leasing |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Dale 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/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Compensation to top officers is reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed by the President and/or other officers before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All potential conflicts of disclosed and considered by management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation to top officers is reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation to top officers is reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bad Debt: Column (A) - Total = $2157; Column (B) - Program Services = $1726; Column (C) - Management & General = $388; Column (D) - Fundraising = $43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees: Column (A) - Total = $621; Column (B) - Program Services = $497; Column (C) - Management & General = $112; Column (D) - Fundraising = $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Client Transportation: Column (A) - Total = $36000; Column (B) - Program Services = $28800; Column (C) - Management & General = $6480; Column (D) - Fundraising = $720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Contributions: Column (A) - Total = $440; Column (B) - Program Services = $352; Column (C) - Management & General = $79; Column (D) - Fundraising = $9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dietary: Column (A) - Total = $65419; Column (B) - Program Services = $52335; Column (C) - Management & General = $11776; Column (D) - Fundraising = $1308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subscriptions: Column (A) - Total = $6432; Column (B) - Program Services = $5146; Column (C) - Management & General = $1157; Column (D) - Fundraising = $129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment Rental: Column (A) - Total = $1250; Column (B) - Program Services = $1000; Column (C) - Management & General = $225; Column (D) - Fundraising = $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Gardening: Column (A) - Total = $11520; Column (B) - Program Services = $9216; Column (C) - Management & General = $2074; Column (D) - Fundraising = $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | License and Permits: Column (A) - Total = $64989; Column (B) - Program Services = $51991; Column (C) - Management & General = $11698; Column (D) - Fundraising = $1300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Misc Expense: Column (A) - Total = $9094; Column (B) - Program Services = $7275; Column (C) - Management & General = $1637; Column (D) - Fundraising = $182 |
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