Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,173,254
Up $150,280 (+15%) from 2015
Net Assets
Up$887,983
Up $115,934 (+15%) from 2015
Liabilities
Up$285,271
Up $34,346 (+14%) from 2015
Revenue
Up$2,229,428
Up $369,554 (+20%) from 2015
Expenses
Up$2,113,495
Up $151,649 (+7.7%) from 2015
Net Income
Up$115,933
Up $217,905 (+214%) from 2015
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 | $456,006 | $631,187 | ▲ $175,181 |
| Land, Buildings, and Equipment, Net | $301,524 | $302,004 | ▲ $480 |
| Accounts Receivable | $200,548 | $199,502 | ▼ $1,046 |
| Cash and Non-Interest-Bearing Accounts | $44,682 | $31,463 | ▼ $13,219 |
| Intangible Assets | $12,734 | $2,018 | ▼ $10,716 |
| Total Assets | $1,022,974 | $1,173,254 | ▲ $150,280 |
| Other Assets Total | $7,480 | $7,080 | ▼ $400 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $226,313 | $197,233 | ▼ $29,080 |
| Accounts Payable and Accrued Expenses | $23,842 | $87,747 | ▲ $63,905 |
| Other Liabilities | $769 | $291 | ▼ $478 |
| Total Liabilities | $250,924 | $285,271 | ▲ $34,347 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $772,050 | $887,983 | ▲ $115,933 |
| Total Net Assets Fund Balance | $772,050 | $887,983 | ▲ $115,933 |
| Total Liabilities and Net Assets / Fund Balance | $1,022,974 | $1,173,254 | ▲ $150,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $204,293 | $302,894 | $507,187 |
| Land | $97,711 | - | $97,711 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lupe Martinez | Secretary | FT | $72,154 | $72,154 |
| Paula M Martinez | Administrato | FT | $69,154 | $69,154 |
| Dale W Martinez Sr | President | FT | $60,308 | $60,308 |
| Dale W Martinez Jr | Vice Preside | FT | $51,692 | $51,692 |
| David Martinez | Treasurer | FT | $51,692 | $51,692 |
| Clothilda Mora | Office Manag | FT | $37,306 | $37,306 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,461,274 |
| Other Expenses | $652,221 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $831,864 | - | - | $831,864 |
| Current Officers, Directors, Trustees, and Key Employees | $60,308 | $329,169 | - | $389,477 |
| Occupancy | $270,095 | $29,661 | - | $299,756 |
| Other Employee Benefits | $86,463 | $37,164 | - | $123,627 |
| Payroll Taxes | $84,170 | $32,136 | - | $116,306 |
| Depreciation Depletion | $41,028 | - | - | $41,028 |
| Fees for Services Other | $19,001 | - | - | $19,001 |
| Interest | - | $14,575 | - | $14,575 |
| Fees for Services Accounting | - | $11,686 | - | $11,686 |
| Travel | - | $11,135 | - | $11,135 |
| Other Expenses | $7,813 | $107,642 | - | $7,813 |
| Office Expenses | - | $6,055 | - | $6,055 |
| Advertising | - | $250 | - | $250 |
| Total Functional Expenses | $1,534,022 | $579,473 | $0 | $2,113,495 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Dale Martinez Sr | Director | Leasing Facilities | No | - |
| Vehicle Equipment Lease | Owned by Direct | Leasing Vehicles | No | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $291 |
“Dale martinez, director is the spouse of lupe martinez, secretary and the father of david martinez, treasurer and dale w. Martinez, vice president.”
“Dale martinez lupe martinez director secretary spouse”
“Return is reviewed by president and/or other officers before filing.”
“X”
“X”
“X”
“No documents available to the public”
“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.”
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 | 23842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199502 |
| 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/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 44682 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 329169 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 389477 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 181 |
| IRS990/CYOtherExpensesAmt | 0 | 652221 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2229247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115933 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1461274 |
| IRS990/CYTotalExpensesAmt | 0 | 2113495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2229428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41028 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1534022 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11686 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11686 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19001 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19001 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | LUPE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA M MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE W MARTINEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 72154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 69154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 51692 |
| 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 MANAG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2229428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 12734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2018 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14575 |
| IRS990/InterestGrp/TotalAmt | 0 | 14575 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 604898 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 226313 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197233 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 772050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 887983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29661 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 270095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 299756 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6055 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7080 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37164 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123627 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DIETARY |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONAL CARE & LAUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107642 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50114 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 291 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 831864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 831864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DALE W MARTINEZ SR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTRAL VALLEY REGIOPNAL C |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES & CONTRACTS GOV AGEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AGAPE LAWN SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1300797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 927850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1300797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 927850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 262 |
| IRS990/PYOtherExpensesAmt | 0 | 639830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1859612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1322015 |
| IRS990/PYTotalExpensesAmt | 0 | 1961845 |
| IRS990/PYTotalRevenueAmt | 0 | 1859874 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115933 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456006 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 631187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2229247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1859612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2316772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2414306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2074109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10894046 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2229428 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10894046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2229247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1859612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2316772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2414306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2074109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10894046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10894046 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97711 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 204293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 302894 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 507187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 302004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 291 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VEHICLE EQUIPMENT LEASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | DALE MARTINEZ SR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNED BY DIRECT |
| 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 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | DALE MARTINEZ LUPE MARTINEZ DIRECTOR SECRETARY SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN IS REVIEWED BY PRESIDENT AND/OR OTHER OFFICERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1022974 |
| IRS990/TotalAssetsEOYAmt | 0 | 1173254 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1022974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1173254 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 579473 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1534022 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2113495 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 250924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 285271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 250924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 285271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 772050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 887983 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1534022 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2229247 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 342306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2229428 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2229428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1022974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1173254 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11135 |
| IRS990/TravelGrp/TotalAmt | 0 | 11135 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 772050 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 887983 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1630 EAST MANNING AVENUE |
| IRS990/USAddress/CityNm | 0 | REEDLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93654 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE W MARTINEZ SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5596386640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALLELUIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 930994947 |
| ReturnHeader/Filer/PhoneNum | 0 | 5596386640 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1630 EAST MANNING AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REEDLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93654 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BF59AD61F5C3AF4C97512066AAE33EFE6E033B4B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BF59AD61F5C3AF4C97512066AAE33EFE6E033B4B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942259577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER CHI & PARKEY AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7419 N CEDAR AVE STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRESNO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5594489222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY BAKER |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T14:41:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.