Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$7,411,211
Up $350,679 (+5.0%) from 2019
Net Assets
Up$6,003,172
Up $97,477 (+1.7%) from 2019
Liabilities
Up$1,408,039
Up $253,202 (+22%) from 2019
Revenue
Down$3,975,647
Down $320,868 (-7.5%) from 2019
Expenses
Down$3,878,170
Down $236,818 (-5.8%) from 2019
Net Income
Down$97,477
Down $84,050 (-46%) from 2019
NONE
Broadcasting christian tv channel to deliver the message of christ to the arabic speakers in north and south america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,957,755 | $4,781,069 | ▼ $176,686 |
| Investments Other Securities | $807,173 | $903,260 | ▲ $96,087 |
| Cash and Non-Interest-Bearing Accounts | $1,116,752 | $878,683 | ▼ $238,069 |
| Investments in Publicly Traded Securities | - | $600,691 | - |
| Accounts Receivable | $90,477 | $125,133 | ▲ $34,656 |
| Prepaid Expenses and Deferred Charges | $6,875 | $40,875 | ▲ $34,000 |
| Total Assets | $7,060,532 | $7,411,211 | ▲ $350,679 |
| Other Assets Total | $81,500 | $81,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $318,279 | $700,255 | ▲ $381,976 |
| Mortgage Notes Payable Secured by Investment Property | $737,821 | $606,282 | ▼ $131,539 |
| Accounts Payable and Accrued Expenses | $98,737 | $101,502 | ▲ $2,765 |
| Total Liabilities | $1,154,837 | $1,408,039 | ▲ $253,202 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,905,695 | $6,003,172 | ▲ $97,477 |
| Total Net Assets Fund Balance | $5,905,695 | $6,003,172 | ▲ $97,477 |
| Total Liabilities and Net Assets / Fund Balance | $7,060,532 | $7,411,211 | ▲ $350,679 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,404,206 | $910,244 | $3,314,450 |
| Land | $2,179,505 | - | $2,179,505 |
| Equipment | $185,726 | $1,863,946 | $2,049,672 |
| Other Land Buildings | $11,632 | $54,732 | $66,364 |
| Other Securities | $903,260 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samuel Estefanos | Founder and President | FT | $78,307 | $78,307 |
| Name | Title |
|---|---|
| George Benjamin | Member |
| Shady M Soliman | Member |
| Zizette Gabriel | Member |
| Shady a Toma | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,823,477 |
| Salaries, Compensation, and Employee Benefits | $1,790,799 |
| Grants and Similar Amounts Paid | $263,894 |
| Total Fundraising Expense | $33,541 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,465,227 | $19,789 | $19,789 | $1,504,805 |
| Grants to Domestic Individuals | $263,894 | - | - | $263,894 |
| Insurance | $235,626 | - | - | $235,626 |
| Depreciation Depletion | $203,346 | $6,289 | - | $209,635 |
| Other Expenses | $133,206 | $5,718 | - | $133,206 |
| Payroll Taxes | $99,528 | $11,709 | $5,855 | $117,092 |
| Office Expenses | $107,121 | $3,313 | - | $110,434 |
| Other Employee Benefits | $77,006 | $9,059 | $4,530 | $90,595 |
| Current Officers, Directors, Trustees, and Key Employees | $78,307 | - | - | $78,307 |
| All Other Expenses | $51,578 | $61 | - | $51,639 |
| Fees for Services Accounting | - | $50,838 | - | $50,838 |
| Interest | $35,421 | $1,096 | - | $36,517 |
| Travel | $27,517 | - | $3,057 | $30,574 |
| Occupancy | $7,215 | - | - | $7,215 |
| Fees for Services Other | $3,621 | - | $310 | $3,931 |
| Fees for Services Legal | - | $3,120 | - | $3,120 |
| Advertising | $1,617 | - | - | $1,617 |
| Total Functional Expenses | $3,733,637 | $110,992 | $33,541 | $3,878,170 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $397,317 |
| Short Term Note Payable | $161,682 |
| Other Accrued Expenses | $141,256 |
“HUSBAND & WIFE ON BOARD.”
“Financial statements and tax returns are reviewed by the organization board memebers & sub-committee.”
“Board members and officers sign the coflict of interest policy, and a statement indicating interests that could give rise to confilcts each year.”
“The organization have an indepndent commity to review all compensation every year, based on the anual review and the market comp arability”
“All documents are available during fund raising events, website, monthly newsletter & upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 98737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 90477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125133 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BROADCASTING CHRISTIAN TV CHANNEL TO DELIVER THE MESSAGE OF CHRIST TO THE ARABIC SPEAKERS IN NORTH AND SOUTH AMERICA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1617 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1617 |
| IRS990/AllOtherContributionsAmt | 0 | 3975496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51578 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51639 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TOMA CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7145791740 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 S KRAEMER BLVD SUITE 221 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLACENTIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92870 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1116752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 878683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3975496 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 263894 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151 |
| IRS990/CYOtherExpensesAmt | 0 | 1823477 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1790799 |
| IRS990/CYTotalExpensesAmt | 0 | 3878170 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3975647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 203346 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 209635 |
| IRS990/Desc | 0 | TO PROVIDE 24 HOURS A DAY CHISTIAN MINISTRY THROUGH THE USE OF TV CHANNELS AND WEB SITES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2300813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 50838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50838 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3120 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/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/PersonNm | 0 | ZIZETTE GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL ESTEFANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHADY M SOLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHADY A TOMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 78307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FOUNDER AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 263894 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 263894 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3975647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 235626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 235626 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35421 |
| IRS990/InterestGrp/TotalAmt | 0 | 36517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 807173 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 903260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 600691 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2828922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4957755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4781069 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7609991 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 737821 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 606282 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5905695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6003172 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5905695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6003172 |
| IRS990/NoncashContributionsAmt | 0 | 13593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 107121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 81500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 81500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77006 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90595 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIR TIME-BROADCASTING |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES-CONTRA |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD CH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 565681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 184883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 133206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 565681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 192843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 190601 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133206 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 318279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 700255 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19789 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1465227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1504805 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99528 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117092 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40875 |
| IRS990/PrincipalOfficerNm | 0 | SAMUEL ESTEFANOS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE QUALITY CHRISTIAN PROGRAMS TO MEET THE NEEDS OF THE CHRISTIAN FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1432824 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 263894 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE SUPPORT AND PRAYERS FOR THE CHRISTIAN COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4297087 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 212994 |
| IRS990/PYInvestmentIncomeAmt | 0 | -572 |
| IRS990/PYOtherExpensesAmt | 0 | 1988307 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1913687 |
| IRS990/PYTotalExpensesAmt | 0 | 4114988 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4296515 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2404206 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 910244 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3314450 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1863946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2049672 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2179505 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2179505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54732 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 66364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 161682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 141256 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 397317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT TERM NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP LOAN PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 903260 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DUE FROM CANADA |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4781069 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 903260 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 700255 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 263894 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | IN-NEED FAMILIES AND INDIVIDUALS |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TOMA CPA PC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | THE ACCOUNTANT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | ACCOUNTIG SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HUSBAND & WIFE ON BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE ORGANIZATION BOARD MEMEBERS & SUB-COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS AND OFFICERS SIGN THE COFLICT OF INTEREST POLICY, AND A STATEMENT INDICATING INTERESTS THAT COULD GIVE RISE TO CONFILCTS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAVE AN INDEPNDENT COMMITY TO REVIEW ALL COMPENSATION EVERY YEAR, BASED ON THE ANUAL REVIEW AND THE MARKET COMP ARABILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL DOCUMENTS ARE AVAILABLE DURING FUND RAISING EVENTS, WEBSITE, MONTHLY NEWSLETTER & UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7060532 |
| IRS990/TotalAssetsEOYAmt | 0 | 7411211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7060532 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7411211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3975496 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33541 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110992 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3733637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3878170 |
| IRS990/TotalGrossUBIAmt | 0 | 151 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1154837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1408039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1154837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1408039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5905695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6003172 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3733637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78307 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3975647 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 151 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7060532 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7411211 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 3057 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27517 |
| IRS990/TravelGrp/TotalAmt | 0 | 30574 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 3610 |
| IRS990/USAddress/CityNm | 0 | SEAL BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90740 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MEDIADREAM.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMUEL ESTEFANOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FOUNDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7143104342 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MEDIA DREAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 201585986 |
| ReturnHeader/Filer/PhoneNum | 0 | 7143104342 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3610 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEAL BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90740 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260372995 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TOMA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 S KRAEMER BLVD SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLACENTIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92870 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145791740 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.