Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,160,619
Up $297,333 (+34%) from 2013
Net Assets
Up$874,021
Up $338,682 (+63%) from 2013
Liabilities
Down$286,598
Down $41,349 (-13%) from 2013
Revenue
Up$2,162,413
Up $99,935 (+4.8%) from 2013
Expenses
Down$1,823,731
Down $15,714 (-0.9%) from 2013
Net Income
Up$338,682
Up $115,649 (+52%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $250,478 | $575,744 | ▲ $325,266 |
| Land, Buildings, and Equipment, Net | $300,158 | $279,888 | ▼ $20,270 |
| Accounts Receivable | $271,712 | $211,715 | ▼ $59,997 |
| Cash and Non-Interest-Bearing Accounts | $27,934 | $80,538 | ▲ $52,604 |
| Intangible Assets | $12,734 | $12,734 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $863,286 | $1,160,619 | ▲ $297,333 |
| Other Assets Total | $270 | $0 | ▼ $270 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $272,182 | $252,023 | ▼ $20,159 |
| Accounts Payable and Accrued Expenses | $55,761 | $33,666 | ▼ $22,095 |
| Other Liabilities | $4 | $909 | ▲ $905 |
| Total Liabilities | $327,947 | $286,598 | ▼ $41,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $535,339 | $874,021 | ▲ $338,682 |
| Total Net Assets Fund Balance | $535,339 | $874,021 | ▲ $338,682 |
| Total Liabilities and Net Assets / Fund Balance | $863,286 | $1,160,619 | ▲ $297,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,223 | $74,542 | $231,765 |
| Equipment | $42,125 | $109,066 | $151,191 |
| Land | $73,755 | - | $73,755 |
| Other Land Buildings | $451 | $42,806 | $43,257 |
| Leasehold Improvements | $6,334 | $19,489 | $25,823 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lupe Martinez | Secretary | FT | $67,000 | $67,000 |
| Paula M Martinez | Administrator | FT | $53,615 | $53,615 |
| Dale W Martinez Jr | Vice President | FT | $50,192 | $50,192 |
| David Martinez | Treasurer | FT | $44,231 | $44,231 |
| Dale W Martinez Sr | President | FT | $38,000 | $38,000 |
| Clothilda Mora | Office Manager | FT | $36,306 | $36,306 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,188,357 |
| Other Expenses | $635,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $698,315 | - | - | $698,315 |
| Current Officers, Directors, Trustees, and Key Employees | $62,150 | $223,614 | - | $285,764 |
| Occupancy | $239,197 | $27,429 | - | $266,626 |
| Other Employee Benefits | $46,587 | $59,326 | - | $105,913 |
| Payroll Taxes | $75,522 | $22,843 | - | $98,365 |
| Fees for Services Other | $61,276 | - | - | $61,276 |
| All Other Expenses | $8,706 | $14,618 | - | $23,324 |
| Depreciation Depletion | - | $20,270 | - | $20,270 |
| Other Expenses | $20,005 | $51,238 | - | $20,005 |
| Interest | - | $19,280 | - | $19,280 |
| Travel | - | $9,836 | - | $9,836 |
| Fees for Services Accounting | - | $8,822 | - | $8,822 |
| Office Expenses | - | $4,908 | - | $4,908 |
| Insurance | - | $-586 | - | $-586 |
| Total Functional Expenses | $1,362,133 | $461,598 | $0 | $1,823,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dale Martinez Sr | Owned by Director | Leasing vehicles | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CA SUTA Payable | $904 |
| Rounding | $5 |
“Dale Martinez, Director is the spouse of Lupe Martinez, Secretary and the father of David Martinez, Treasurer and Dale W. Martinez, Vice President.”
“Return is reviewed by President and/or other officers before filing.”
“No documents available to the public.”
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 | 55761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271712 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 211715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14618 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dale Martinez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596386640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3461 Usry Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reedley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 223614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 285764 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 266 |
| IRS990/CYOtherExpensesAmt | 0 | 635374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2162147 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 338682 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1188357 |
| IRS990/CYTotalExpensesAmt | 0 | 1823731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2162413 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20270 |
| IRS990/Desc | 0 | The organization provides care and training for developmentally disabled individuals. The training is done in a residential environment which includes self-help skills, community integration and socialization. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1362133 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8822 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61276 |
| 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/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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dale W Martinez Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Clothilda Mora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dale W Martinez Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lupe Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paula M Martinez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 67000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 44231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 53615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Office Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 2162413 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -586 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12734 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19280 |
| IRS990/InterestGrp/TotalAmt | 0 | 19280 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 245903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 300158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279888 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525791 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 272182 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 252023 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 535339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 874021 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27429 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 239197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266626 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 270 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105913 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses & Permits |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51238 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 909 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 698315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 698315 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98365 |
| 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 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Agape Lawn Service |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Central Valley Regional C |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1112056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1049461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1112056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1049461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 67 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 567523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2032411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223033 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1271922 |
| IRS990/PYTotalExpensesAmt | 0 | 1839445 |
| IRS990/PYTotalRevenueAmt | 0 | 2062478 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 338682 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 250478 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 575744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2316772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2414306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2419072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1781885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11006144 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11006144 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2316772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2414306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2419072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1781885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11006144 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11006210 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157223 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 231765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42125 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109066 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151191 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6334 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19489 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 904 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CA SUTA Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 909 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Vehicle & Equipment Leasing Inc |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Dale Martinez Sr |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owned by Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Leasing vehicles |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Leasing facilities |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | David Martinez |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Dale Martinez, Sr. is the director of Alleluia and is also the sole shareholder of Vehicle & Equipment Leasing, Inc. which leases vehicles and equipment to Alleluia. Mr. Martinez personally owns several of the facilities leased to the organization. The Board of Directors is aware of this and has approved these transactions. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Dale Martinez, Director is the spouse of Lupe Martinez, Secretary and the father of David Martinez, Treasurer and Dale W. Martinez, Vice President. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Return is reviewed by President and/or other officers before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 863286 |
| IRS990/TotalAssetsEOYAmt | 0 | 1160619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 863286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1160619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 461598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1362133 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1823731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 327947 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 286598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 327947 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 286598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 535339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 874021 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1362133 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2162147 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 289344 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2162413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2162413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 863286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1160619 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9836 |
| IRS990/TravelGrp/TotalAmt | 0 | 9836 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.