Civic Intelligence

Alleluia Co Dale Martinez

990 • Fiscal year 2021 • EIN 93-0994947

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
1031 N Columbia AveReedley, CA 93654

(559) 638-6640

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$263,361

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.4%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,151,483

Up $665,885 (+27%) from 2020

Net Assets

Up

$2,941,004

Up $662,171 (+29%) from 2020

Liabilities

Up

$210,479

Up $3,714 (+1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$3,355,786

Up $79,374 (+2.4%) from 2020

Expenses

Up

$2,902,865

Up $100,726 (+3.6%) from 2020

Net Income

Down

$452,921

Down $21,352 (-4.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $495,937Liabilities 2011: $341,994Net Assets 2011: $153,9432011Assets 2012: $640,969Liabilities 2012: $328,663Net Assets 2012: $312,3062012Assets 2013: $863,286Liabilities 2013: $327,947Net Assets 2013: $535,3392013Assets 2014: $1,160,619Liabilities 2014: $286,598Net Assets 2014: $874,0212014Assets 2015: $1,022,974Liabilities 2015: $250,925Net Assets 2015: $772,0492015Assets 2016: $1,173,254Liabilities 2016: $285,271Net Assets 2016: $887,9832016Assets 2017: $1,537,799Liabilities 2017: $398,973Net Assets 2017: $1,138,8262017Assets 2018: $1,614,953Liabilities 2018: $257,214Net Assets 2018: $1,357,7392018Assets 2019: $1,957,547Liabilities 2019: $225,655Net Assets 2019: $1,731,8922019Assets 2020: $2,485,598Liabilities 2020: $206,765Net Assets 2020: $2,278,8332020Assets 2021: $3,151,483Liabilities 2021: $210,479Net Assets 2021: $2,941,0042021Assets 2022: $3,954,695Liabilities 2022: $240,326Net Assets 2022: $3,714,3692022Assets 2023: $4,287,518Liabilities 2023: $145,423Net Assets 2023: $4,142,0952023Assets 2024: $4,930,626Liabilities 2024: $85,116Net Assets 2024: $4,845,5102024

Highlighted filing

2021

Assets$3,151,483
Liabilities$210,479
Net Assets$2,941,004
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,419,131Expenses 2011: $2,398,359Net Income 2011: $20,7722011Expenses 2012: $1,915,8162012Revenue 2013: $2,062,478Expenses 2013: $1,839,445Net Income 2013: $223,0332013Revenue 2014: $2,162,413Expenses 2014: $1,823,731Net Income 2014: $338,6822014Revenue 2015: $1,859,874Expenses 2015: $1,961,846Net Income 2015: -$101,9722015Revenue 2016: $2,229,428Expenses 2016: $2,113,495Net Income 2016: $115,9332016Revenue 2017: $2,568,279Expenses 2017: $2,202,031Net Income 2017: $366,2482017Revenue 2018: $2,817,777Expenses 2018: $2,642,351Net Income 2018: $175,4262018Revenue 2019: $2,783,230Expenses 2019: $2,459,442Net Income 2019: $323,7882019Revenue 2020: $3,276,412Expenses 2020: $2,802,139Net Income 2020: $474,2732020Revenue 2021: $3,355,786Expenses 2021: $2,902,865Net Income 2021: $452,9212021Revenue 2022: $3,995,201Expenses 2022: $3,221,836Net Income 2022: $773,3652022Revenue 2023: $3,982,107Expenses 2023: $3,554,381Net Income 2023: $427,7262023Revenue 2024: $3,707,141Expenses 2024: $3,003,726Net Income 2024: $703,4152024

Highlighted filing

2021

Revenue$3,355,786
Expenses$2,902,865
Net Income$452,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$3,359,767
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,602,825$1,953,529▲ $350,704
Land, Buildings, and Equipment, Net$530,279$709,804▲ $179,525
Cash and Non-Interest-Bearing Accounts$113,072$241,423▲ $128,351
Accounts Receivable$229,922$220,977▼ $8,945
Prepaid Expenses and Deferred Charges-$16,250-
Other Notes and Loans Receivable, Net$9,500$9,500→ $0
Total Assets$2,485,598$3,151,483▲ $665,885
Liabilities
Accounts Payable and Accrued Expenses$83,430$154,101▲ $70,671
Other Liabilities$123,335$56,378▼ $66,957
Total Liabilities$206,765$210,479▲ $3,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,278,833$2,941,004▲ $662,171
Total Net Assets Fund Balance$2,278,833$2,941,004▲ $662,171
Total Liabilities and Net Assets / Fund Balance$2,485,598$3,151,483▲ $665,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$564,791$401,747$966,538
Land$97,711-$97,711
Leasehold Improvements$29,874$1,682$31,556
Equipment$17,428$4,776$22,204
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale W Martinez SrPresidentFT$68,361$195,000$263,361
Lupe MartinezAdministratoFT$72,454-$72,454
Paula M JohnsonAdministratoFT$65,992-$65,992
Dale W Martinez JrAdministratoFT$59,352-$59,352
David MartinezAdministratoFT$53,450-$53,450

Board Members and Trustees

NameTitle
Barbara FreemanBoard Member
Manual MadridBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$3,311,730
Investment Income
$704
Other Revenue
$18,352
All Other Contributions
$25,000
Change in Net Assets
$452,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,621,285
Other Expenses$1,281,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,972$76,314-$1,361,286
Occupancy$327,470$51,015-$378,485
Depreciation Depletion$240,943--$240,943
Other Employee Benefits$136,488$3,895-$140,383
Payroll Taxes$113,157$6,459-$119,616
Fees for Services Other$71,208--$71,208
All Other Expenses$45,935$16,110-$62,045
Other Expenses$41,904$211-$42,115
Office Expenses$13,574$6,532-$20,106
Fees for Services Accounting$3,412$669-$4,081
Insurance$2,517--$2,517
Travel-$95-$95
Total Functional Expenses$2,727,590$175,275$0$2,902,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,333
Fundraising Direct Expenses$3,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,333$22,333$3,981$18,352
Total Events$22,333$22,333$3,981$18,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dale Martinez SrDirectorLeasing FacilitiesNo-
Vehicle Equipment LeaseOwned by DirectLeasing VehiclesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$55,930
Payroll$448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Dale martinez, director is the spouse of lupe martinez, secretary and the father of david martinez, treasurer and dale w. Martinez, vice president.”

Form 990, Page 6, Part VI, Line 2

“Dale martinez lupe martinez director secretary spouse”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by president and/or other officers before filing.”

Form 990, Page 6, Part VI, Line 12C

“X”

Form 990, Page 6, Part VI, Line 15A

“X”

Form 990, Page 6, Part VI, Line 15B

“X”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alleluia
EIN
93-0994947
Phone
5596386640
Address
1031 N COLUMBIA AVE, REEDLEY, CA 93654

Signing Officer

Name
Dale W Martinez Sr
Title
President
Phone
5596386640
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale W Martinez Sr
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
46

Preparer

Firm
Baker Chi & Parkey Ac
Address
7419 N CEDAR AVE STE 103, FRESNO, CA 93720
Preparer
Andrew J Bell
Phone
5594489222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 209,250”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0543
IRS990/PYOtherExpensesAmt01165650
IRS990/PYOtherRevenueAmt013015
IRS990/PYProgramServiceRevenueAmt03262854
IRS990/PYRevenuesLessExpensesAmt0474273
IRS990/PYSalariesCompEmpBnftPaidAmt01636489
IRS990/PYTotalExpensesAmt02802139
IRS990/PYTotalRevenueAmt03276412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0452921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01602825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01953529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,804
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014711670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55580
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt060242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060242
IRS990ScheduleA/TotalSupportAmt0108379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022204
IRS990ScheduleD/LandGrp/BookValueAmt097711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0564791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0966538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0709804
IRS990ScheduleD/TotalLiabilityAmt056378
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03981
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt068361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0195000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DALE W MARTINEZ SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0263361
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VEHICLE EQUIPMENT LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DALE MARTINEZ SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY DIRECT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING VEHICLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASING FACILITIES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DALE 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/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DALE MARTINEZ, DIRECTOR IS THE SPOUSE OF LUPE MARTINEZ, SECRETARY AND THE FATHER OF DAVID MARTINEZ, TREASURER AND DALE W. MARTINEZ, VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DALE MARTINEZ LUPE MARTINEZ DIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY PRESIDENT AND/OR OTHER OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 209,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02485598
IRS990/TotalAssetsEOYAmt03151483
IRS990/TotalAssetsGrp/BOYAmt02485598
IRS990/TotalAssetsGrp/EOYAmt03151483
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02727590
IRS990/TotalFunctionalExpensesGrp/TotalAmt02902865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206765
IRS990/TotalLiabilitiesEOYAmt0210479
IRS990/TotalLiabilitiesGrp/BOYAmt0206765
IRS990/TotalLiabilitiesGrp/EOYAmt0210479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02278833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02941004
IRS990/TotalOtherProgSrvcExpenseAmt0224904
IRS990/TotalProgramServiceExpensesAmt02727590
IRS990/TotalProgramServiceRevenueAmt03311730
IRS990/TotalReportableCompFromOrgAmt0514609
IRS990/TotalRevenueGrp/ExclusionAmt018352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03312434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03355786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02485598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03151483
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01630 EAST MANNING AVENUE
IRS990/USAddress/CityNm0REEDLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093654
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE W MARTINEZ SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596386640

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,483
Liabilities
$210,479
Net assets
$2,941,004
Revenue
$3,355,786
Expenses
$2,902,865
Net income
$452,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.09$4.85$3.71$3.00$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.15$4.14$3.98$3.55$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.24$3.71$4.00$3.22$0.77
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.94$3.36$2.90$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.21$2.28$3.28$2.80$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$2.78$2.46$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.26$1.36$2.82$2.64$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.40$1.14$2.57$2.20$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.89$2.23$2.11$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.25$0.77$1.86$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$2.16$1.82$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$2.06$1.84$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.31$1.92
2011Summary only. Only limited summary data is available for this year.$0.50$0.34$0.15$2.42$2.40$0.02
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