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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,022,974
Down $137,645 (-12%) from 2014
Net Assets
Down$772,049
Down $101,972 (-12%) from 2014
Liabilities
Down$250,925
Down $35,673 (-12%) from 2014
Revenue
Down$1,859,874
Down $302,539 (-14%) from 2014
Expenses
Up$1,961,846
Up $138,115 (+7.6%) from 2014
Net Income
Down-$101,972
Down $440,654 (-130%) from 2014
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 | $575,744 | $456,006 | ▼ $119,738 |
| Land, Buildings, and Equipment, Net | $279,886 | $301,524 | ▲ $21,638 |
| Accounts Receivable | $211,715 | $200,548 | ▼ $11,167 |
| Cash and Non-Interest-Bearing Accounts | $80,538 | $44,682 | ▼ $35,856 |
| 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 | $1,160,619 | $1,022,974 | ▼ $137,645 |
| Other Assets Total | $2 | $7,480 | ▲ $7,478 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $252,023 | $226,313 | ▼ $25,710 |
| Accounts Payable and Accrued Expenses | $33,666 | $23,843 | ▼ $9,823 |
| Other Liabilities | $909 | $769 | ▼ $140 |
| Total Liabilities | $286,598 | $250,925 | ▼ $35,673 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $874,021 | $772,049 | ▼ $101,972 |
| Total Net Assets Fund Balance | $874,021 | $772,049 | ▼ $101,972 |
| Total Liabilities and Net Assets / Fund Balance | $1,160,619 | $1,022,974 | ▼ $137,645 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,794 | $82,971 | $231,765 |
| Equipment | $72,691 | $126,817 | $199,508 |
| Land | $73,755 | - | $73,755 |
| Other Land Buildings | $451 | $42,806 | $43,257 |
| Leasehold Improvements | $5,833 | $19,989 | $25,822 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lupe Martinez | Secretary | FT | $95,346 | $95,346 |
| Paula M Martinez | Administrator | FT | $62,962 | $62,962 |
| David Martinez | Treasurer | FT | $55,885 | $55,885 |
| Dale W Martinez Sr | President | FT | $53,230 | $53,230 |
| Dale W Martinez Jr | Vice President | FT | $50,692 | $50,692 |
| Clothilda Mora | Office Manager | FT | $36,923 | $36,923 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,322,015 |
| Other Expenses | $639,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $757,428 | - | - | $757,428 |
| Current Officers, Directors, Trustees, and Key Employees | $50,692 | $304,346 | - | $355,038 |
| Occupancy | $281,136 | $31,971 | - | $313,107 |
| Other Employee Benefits | $81,916 | $30,298 | - | $112,214 |
| Payroll Taxes | $71,055 | $26,280 | - | $97,335 |
| Fees for Services Other | $31,640 | - | - | $31,640 |
| Depreciation Depletion | - | $26,680 | - | $26,680 |
| Fees for Services Accounting | - | $11,238 | - | $11,238 |
| All Other Expenses | - | $10,350 | - | $10,350 |
| Interest | - | $9,067 | - | $9,067 |
| Travel | - | $7,535 | - | $7,535 |
| Other Expenses | $6,708 | $71,922 | - | $6,708 |
| Office Expenses | - | $3,917 | - | $3,917 |
| Total Functional Expenses | $1,428,242 | $533,604 | $0 | $1,961,846 |
| 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 |
|---|---|
| Payroll Liabilities | $768 |
| Rounding | $1 |
“Dale Martinez, Director is the spouse of Lupe Martinez, Secretary and the gather 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 | 33666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23843 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200548 |
| 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 | 10350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10350 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dale Martinez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5596359388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1630 East Manning 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 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 304346 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 355038 |
| 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 | 262 |
| IRS990/CYOtherExpensesAmt | 0 | 639831 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1859612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -101972 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1322015 |
| IRS990/CYTotalExpensesAmt | 0 | 1961846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1859874 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26680 |
| IRS990/Desc | 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/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 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1428242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11238 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11238 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31640 |
| 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 | 53230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 50692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 95346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 55885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 62962 |
| 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 | 1859874 |
| 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/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12734 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9067 |
| IRS990/InterestGrp/TotalAmt | 0 | 9067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 262 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 262 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 272583 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 301524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 574107 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | 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 | 252023 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 226313 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 874021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 772049 |
| 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 | 31971 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 281136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 313107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3917 |
| 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 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81916 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112214 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses & Permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Dietary |
| IRS990/OtherExpensesGrp/Desc | 3 | Personal Care & Laundry |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54809 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 769 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 757428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757428 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26280 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dale W Martinez Sr |
| 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 Agen |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1177569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 681201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1177569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 681201 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 266 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 635374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2162147 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1188357 |
| IRS990/PYTotalExpensesAmt | 0 | 1823731 |
| IRS990/PYTotalRevenueAmt | 0 | 2162413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -101972 |
| 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 | 575744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 456006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1859612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2316772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2414306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2074109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2419072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11083871 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11083871 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1859612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2316772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2414306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2074109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2419072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11083871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11083871 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 148794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82971 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 231765 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199508 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 73755 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 73755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 25822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 301524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 769 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Vehicle & Equipment Lease |
| 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/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 gather 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 | 1160619 |
| IRS990/TotalAssetsEOYAmt | 0 | 1022974 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1160619 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1022974 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 533604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1428242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1961846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 286598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 250925 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 286598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 250925 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 874021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 772049 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1428242 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1859612 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 355038 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1859874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1859874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1160619 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1022974 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/TravelGrp/TotalAmt | 0 | 7535 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 874021 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 772049 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dale W Martinez Sr |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.