Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,957,547
Up $342,594 (+21%) from 2018
Net Assets
Up$1,731,892
Up $374,153 (+28%) from 2018
Liabilities
Down$225,655
Down $31,559 (-12%) from 2018
Revenue
Down$2,783,230
Down $34,547 (-1.2%) from 2018
Expenses
Down$2,459,442
Down $182,909 (-6.9%) from 2018
Net Income
Up$323,788
Up $148,362 (+85%) from 2018
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 | $926,870 | $1,302,282 | ▲ $375,412 |
| Land, Buildings, and Equipment, Net | $350,926 | $379,686 | ▲ $28,760 |
| Accounts Receivable | $232,286 | $237,304 | ▲ $5,018 |
| Cash and Non-Interest-Bearing Accounts | $96,741 | $28,775 | ▼ $67,966 |
| Other Notes and Loans Receivable, Net | $8,130 | $9,500 | ▲ $1,370 |
| Total Assets | $1,614,953 | $1,957,547 | ▲ $342,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $257,214 | $225,655 | ▼ $31,559 |
| Total Liabilities | $257,214 | $225,655 | ▼ $31,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,357,739 | $1,731,892 | ▲ $374,153 |
| Total Net Assets Fund Balance | $1,357,739 | $1,731,892 | ▲ $374,153 |
| Total Liabilities and Net Assets / Fund Balance | $1,614,953 | $1,957,547 | ▲ $342,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $228,654 | $352,434 | $581,088 |
| Land | $97,711 | - | $97,711 |
| Leasehold Improvements | $31,452 | $104 | $31,556 |
| Equipment | $21,869 | $335 | $22,204 |
| Name | Title |
|---|---|
| Dale W Martinez Sr | President |
| Barbara Freeman | Board Member |
| Manual Madrid | Board Member |
| Dale W Martinez Jr | Administrato |
| David Martinez | Administrato |
| Lupe Martinez | Administrato |
| Paula M Martinez | Administrato |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,546,360 |
| Other Expenses | $913,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,200,602 | $78,500 | - | $1,279,102 |
| Occupancy | $311,822 | $56,573 | - | $368,395 |
| Other Employee Benefits | $77,139 | $59,477 | - | $136,616 |
| Payroll Taxes | $127,435 | $3,207 | - | $130,642 |
| Depreciation Depletion | $75,365 | - | - | $75,365 |
| Other Expenses | $40,924 | $243 | - | $41,167 |
| All Other Expenses | $15,648 | $1,209 | - | $16,857 |
| Travel | $14,454 | $774 | - | $15,228 |
| Fees for Services Accounting | $10,358 | - | - | $10,358 |
| Office Expenses | $2,931 | $5,436 | - | $8,367 |
| Insurance | $2,561 | - | - | $2,561 |
| Fees for Services Other | $180 | $1,405 | - | $1,585 |
| Interest | - | $140 | - | $140 |
| Total Functional Expenses | $2,240,248 | $219,194 | $0 | $2,459,442 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,248 |
| Fundraising Gross Income | $9,453 |
| 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 | - |
“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.”
“Book / tax depreciation difference 50,365”
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 | 257214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 225655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237304 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15648 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16857 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 412 |
| IRS990/CYOtherExpensesAmt | 0 | 913082 |
| IRS990/CYOtherRevenueAmt | 0 | -1795 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2784613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 323788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1546360 |
| IRS990/CYTotalExpensesAmt | 0 | 2459442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2783230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75365 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2186488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10358 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1585 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MANUAL MADRID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE W MARTINEZ SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE W MARTINEZ JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUPE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA M MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9453 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2794478 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2561 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/InterestGrp/TotalAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732559 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1357739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1731892 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1795 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1357739 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1731892 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56573 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 311822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 368395 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5436 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8367 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50365 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136616 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONSULTANT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 661 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 197416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 86152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 86813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 78500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1200602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1279102 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8130 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 9500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 130642 |
| 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 | 1673585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1110333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1673585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1110333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 695 |
| 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 389 |
| IRS990/PYOtherExpensesAmt | 0 | 1123429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2817146 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1518922 |
| IRS990/PYTotalExpensesAmt | 0 | 2642351 |
| IRS990/PYTotalRevenueAmt | 0 | 2817777 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 323788 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 926870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1302282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2229247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1859612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4124101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8135839 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9453 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4124101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2229247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1859612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4124101 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4133554 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 335 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22204 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 97711 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 97711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 104 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31556 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 228654 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 352434 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 581088 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379686 |
| 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/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 50,365 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1614953 |
| IRS990/TotalAssetsEOYAmt | 0 | 1957547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1614953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1957547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219194 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2240248 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2459442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 257214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 225655 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 257214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 225655 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1357739 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1731892 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 53760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2240248 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2784613 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2785025 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2783230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1614953 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1957547 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14454 |
| IRS990/TravelGrp/TotalAmt | 0 | 15228 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-16 |
| 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 | 1031 N COLUMBIA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REEDLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93654 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 31C111CD0B856FD747A2FDAC49E19A85E6B76700 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CB5395BF2413BB16B9DC39E2DD1F7989B6B0925C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.211.119.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:24 |
| 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 | 2020-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW J BELL |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T13:20:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.