2025-09-05T08:02:16-07:00 2024-12-31 883472468 NIMA CPAs 1540 Eureka Rd Ste 104 Roseville CA 95661 990 2024-01-01 930994947 Alleluia ALLE 5596386640 1031 N Columbia Ave Reeley CA 93654 Dale Martinez Sr President 2025-09-05 true true Nima Rezaei CPA MBA P02375552 9167826462 2024 2025-03-06 01:10:19Z 1031 N Columbia Ave Reeley CA 93654 3707141 false X N/A X The organization provides care and training for developmentally disabled individuals. The training is provided in a residentail environment and includes self-help skills, community integration, and socialization. 3 0 50 0 1390838 1481904 2584088 2194249 1213 30988 5968 0 3982107 3707141 0 0 1978300 1809094 0 60074 1576081 1194632 3554381 3003726 427726 703415 4287518 4930626 145423 85116 4142095 4845510 The organization provides care and training for developmentally disabled individuals. The training is provided in a residentail environment and includes self-help skills, community integration, and socialization. false false 2402980 The organization provides care and training for developmentally disabled individuals. The training is provided in a residentail environment and includes self-help skills, community integration, and socialization. 2402980 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 50 false false false false false false false false 0 false false false false false false false X 3 0 true false false false false false false false false false false false false false false true true false Dale Martinez 5596386640 1031 N Columbia Ave Reeley CA 93654 Dale Martinez Sr President 40.00 0.00 X X 67500 231500 0 Lupe Martinez Secretary 40.00 0.00 X 69738 0 16800 Dale Martinez Jr Vice President 40.00 0.00 X 66317 0 6750 David Martinez Treasurer 40.00 0.00 X 65500 0 0 Marci Martinez Board Member 0.00 0.00 X 0 0 0 Denise Montoya Board Member 0.00 0.00 X 0 0 0 Barbara Freeman Board Member 0.00 0.00 X 0 0 0 Manual Madrid Board Member 0.00 0.00 X 0 0 0 269055 231500 23550 0 false true false 0 1481904 1481904 Central Valley Regional 623000 2194249 2194249 2194249 1295 1295 0 0 0 29693 29693 29693 29693 0 0 0 0 3707141 2225237 X 0 0 0 0 292605 234084 52669 5852 0 1329714 1063771 239349 26594 0 95338 76270 17161 1907 91437 73150 16458 1829 0 0 57115 45692 10281 1142 0 0 0 77283 61826 13911 1546 0 7281 5825 1310 146 0 0 195500 156400 35190 3910 1433 1146 258 29 0 0 0 0 98610 78888 17750 1972 64067 51254 11532 1281 Repairs and Maintenance 110904 88723 19963 2218 Utilities 104437 83550 18798 2089 Automobile Expense 86183 68946 15513 1724 Cleaning and Maintenance 71073 56858 12794 1421 320746 256597 57735 6414 3003726 2402980 540672 60074 127858 126055 3205688 3606983 0 167579 415015 0 0 32608 29290 0 0 1401916 648633 753785 753283 0 0 0 0 0 4287518 4930626 74595 45388 70828 39728 145423 85116 X 4142095 4845510 4142095 4845510 4287518 4930626 703415 X false false false X 25000 1721166 1390838 1481904 4618908 0 0 25000 1721166 1390838 1481904 4618908 0 4618908 0 0 16351 22333 16814 5968 30988 92454 4711362 0.98040 0.97790 X 97711 97711 226494 71562 154932 38826 18231 20595 1038885 558840 480045 753283 Other Liabilities 39728 39728 false false false false false false false false false Dale Martinez Sr President 67500 231500 67500 231500 Leasing Expense Owned by Directo 231500 Leasing false Schedule L, Part V Supplemental Information Dale Martinez, Sr., the Director, is the sole shareholder of Vehicle & Equipment Leasing, Inc., which leases vehicles and equipment to Alleluia. He is also the owner of the homes utilized for the entity. Form 990, Part VI, Section A, Line 2 Compensation to top officers is reviewed and approved by the board. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the President and/or other officers before filing. Form 990, Part VI, Section B, Line 12c All potential conflicts of disclosed and considered by management. Form 990, Part VI, Section B, Line 15a Compensation to top officers is reviewed and approved by the board. Form 990, Part VI, Section B, Line 15b Compensation to top officers is reviewed and approved by the board. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bad Debt: Column (A) - Total = $2157; Column (B) - Program Services = $1726; Column (C) - Management & General = $388; Column (D) - Fundraising = $43 Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $621; Column (B) - Program Services = $497; Column (C) - Management & General = $112; Column (D) - Fundraising = $12 Form 990, Part IX, Line 24e Client Transportation: Column (A) - Total = $36000; Column (B) - Program Services = $28800; Column (C) - Management & General = $6480; Column (D) - Fundraising = $720 Form 990, Part IX, Line 24e Contributions: Column (A) - Total = $440; Column (B) - Program Services = $352; Column (C) - Management & General = $79; Column (D) - Fundraising = $9 Form 990, Part IX, Line 24e Dietary: Column (A) - Total = $65419; Column (B) - Program Services = $52335; Column (C) - Management & General = $11776; Column (D) - Fundraising = $1308 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $6432; Column (B) - Program Services = $5146; Column (C) - Management & General = $1157; Column (D) - Fundraising = $129 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $1250; Column (B) - Program Services = $1000; Column (C) - Management & General = $225; Column (D) - Fundraising = $25 Form 990, Part IX, Line 24e Gardening: Column (A) - Total = $11520; Column (B) - Program Services = $9216; Column (C) - Management & General = $2074; Column (D) - Fundraising = $230 Form 990, Part IX, Line 24e License and Permits: Column (A) - Total = $64989; Column (B) - Program Services = $51991; Column (C) - Management & General = $11698; Column (D) - Fundraising = $1300 Form 990, Part IX, Line 24e Misc Expense: Column (A) - Total = $9094; Column (B) - Program Services = $7275; Column (C) - Management & General = $1637; Column (D) - Fundraising = $182 Form 990, Part IX, Line 24e Pest Control: Column (A) - Total = $13326; Column (B) - Program Services = $10661; Column (C) - Management & General = $2399; Column (D) - Fundraising = $266 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $564; Column (B) - Program Services = $451; Column (C) - Management & General = $102; Column (D) - Fundraising = $11 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1390; Column (B) - Program Services = $1112; Column (C) - Management & General = $250; Column (D) - Fundraising = $28 Form 990, Part IX, Line 24e Property Tax: Column (A) - Total = $24179; Column (B) - Program Services = $19343; Column (C) - Management & General = $4352; Column (D) - Fundraising = $484 Form 990, Part IX, Line 24e Storage: Column (A) - Total = $235; Column (B) - Program Services = $188; Column (C) - Management & General = $42; Column (D) - Fundraising = $5 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $39199; Column (B) - Program Services = $31359; Column (C) - Management & General = $7056; Column (D) - Fundraising = $784 Form 990, Part IX, Line 24e Telecommunications: Column (A) - Total = $19756; Column (B) - Program Services = $15805; Column (C) - Management & General = $3556; Column (D) - Fundraising = $395 Form 990, Part IX, Line 24e Training: Column (A) - Total = $24175; Column (B) - Program Services = $19340; Column (C) - Management & General = $4352; Column (D) - Fundraising = $483