Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$9,576,826
Up $1,610,049 (+20%) from 2021
Net Assets
Up$9,122,904
Up $2,027,024 (+29%) from 2021
Liabilities
Down$453,922
Down $416,975 (-48%) from 2021
Revenue
Up$5,794,406
Up $853,262 (+17%) from 2021
Expenses
Down$3,767,382
Down $81,054 (-2.1%) from 2021
Net Income
Up$2,027,024
Up $934,316 (+86%) from 2021
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 | $4,668,373 | $3,999,716 | ▼ $668,657 |
| Cash and Non-Interest-Bearing Accounts | $1,513,205 | $3,598,456 | ▲ $2,085,251 |
| Investments Other Securities | $1,005,386 | $1,101,735 | ▲ $96,349 |
| Investments in Publicly Traded Securities | $600,691 | $600,691 | → $0 |
| Accounts Receivable | $76,462 | $176,482 | ▲ $100,020 |
| Prepaid Expenses and Deferred Charges | $21,160 | $18,246 | ▼ $2,914 |
| Total Assets | $7,966,777 | $9,576,826 | ▲ $1,610,049 |
| Other Assets Total | $81,500 | $81,500 | → $0 |
| Liabilities | |||
| Other Liabilities | $311,018 | $252,376 | ▼ $58,642 |
| Mortgage Notes Payable Secured by Investment Property | $466,732 | $164,807 | ▼ $301,925 |
| Accounts Payable and Accrued Expenses | $93,147 | $36,739 | ▼ $56,408 |
| Total Liabilities | $870,897 | $453,922 | ▼ $416,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,095,880 | $9,122,904 | ▲ $2,027,024 |
| Total Net Assets Fund Balance | $7,095,880 | $9,122,904 | ▲ $2,027,024 |
| Total Liabilities and Net Assets / Fund Balance | $7,966,777 | $9,576,826 | ▲ $1,610,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,810,692 | $875,969 | $2,686,661 |
| Equipment | $97,229 | $2,019,029 | $2,116,258 |
| Land | $2,050,000 | - | $2,050,000 |
| Other Land Buildings | $41,795 | $70,363 | $112,158 |
| Other Securities | $1,101,735 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Samuel Estefanos | Founder and President | FT | $97,708 | $97,708 |
| Name | Title |
|---|---|
| George Benjamin | Member |
| Shady M Soliman | Member |
| Zizette Gabriel | Member |
| Shady a Toma | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,825,729 |
| Other Expenses | $1,720,183 |
| Grants and Similar Amounts Paid | $221,470 |
| Total Fundraising Expense | $35,943 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,459,773 | $19,968 | $19,968 | $1,499,709 |
| Insurance | $234,700 | - | - | $234,700 |
| Grants to Domestic Individuals | $221,470 | - | - | $221,470 |
| Depreciation Depletion | $145,417 | $4,497 | - | $149,914 |
| Office Expenses | $142,452 | $4,406 | - | $146,858 |
| Payroll Taxes | $109,421 | $12,873 | $6,437 | $128,731 |
| Other Employee Benefits | $84,644 | $9,958 | $4,979 | $99,581 |
| Current Officers, Directors, Trustees, and Key Employees | $97,708 | - | - | $97,708 |
| Travel | $41,031 | - | $4,559 | $45,590 |
| All Other Expenses | $41,673 | $65 | - | $41,738 |
| Fees for Services Accounting | - | $36,258 | - | $36,258 |
| Other Expenses | $24,102 | $6,973 | - | $24,102 |
| Interest | $23,249 | $719 | - | $23,968 |
| Fees for Services Other | $22,743 | - | - | $22,743 |
| Occupancy | $18,757 | - | - | $18,757 |
| Total Functional Expenses | $3,635,722 | $95,717 | $35,943 | $3,767,382 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | The Accountant | Accountig Services | No | $13,593 |
| Liability | Amount |
|---|---|
| Short Term Note Payable | $132,068 |
| Other Accrued Expenses | $120,308 |
“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 | 93147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36739 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76462 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176482 |
| 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/AllOtherContributionsAmt | 0 | 4755966 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41738 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 1513205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3598456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 97708 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97708 |
| 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 | 4755966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 221470 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1038440 |
| IRS990/CYOtherExpensesAmt | 0 | 1720183 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2027024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1825729 |
| IRS990/CYTotalExpensesAmt | 0 | 3767382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35943 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5794406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4497 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 145417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149914 |
| 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 | 2393479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22743 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22743 |
| 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 | 97708 |
| 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/GainOrLossGrp/OtherAmt | 0 | 1038227 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 221470 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 221470 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1662500 |
| IRS990/GrossReceiptsAmt | 0 | 6418679 |
| 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 | 234700 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 234700 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23249 |
| IRS990/InterestGrp/TotalAmt | 0 | 23968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 213 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1005386 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1101735 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 600691 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 600691 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2965361 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4668373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3999716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6965077 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 624273 |
| 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 | 466732 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 164807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7095880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9122904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1038227 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 1038227 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7095880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9122904 |
| IRS990/NoncashContributionsAmt | 0 | 13593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 142452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146858 |
| 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 | 4979 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9958 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99581 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIR TIME-BROADCASTING |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES-CONTRA |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 617775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 225470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 617775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232443 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 311018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 252376 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1459773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1499709 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6437 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109421 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128731 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18246 |
| 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 | 1242243 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 221470 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE SUPPORT AND PRAYERS FOR THE CHRISTIAN COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4941059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 223562 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 1832907 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1092708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1791967 |
| IRS990/PYTotalExpensesAmt | 0 | 3848436 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4941144 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2027024 |
| 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 | 1810692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 875969 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2686661 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2019029 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2116258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2050000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2050000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41795 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 132068 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 120308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SHORT TERM NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1101735 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DUE FROM CANADA |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3999716 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1101735 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 252376 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 221470 |
| 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/TransactionAmt | 0 | 13593 |
| 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 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ALKARMA TV CANADA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd | 0 | CA |
| 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 | 7966777 |
| IRS990/TotalAssetsEOYAmt | 0 | 9576826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7966777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9576826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4755966 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35943 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3635722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3767382 |
| IRS990/TotalGrossUBIAmt | 0 | 1038440 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 870897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 453922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 870897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 453922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7095880 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9122904 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3635722 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97708 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5794406 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1038440 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7966777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9576826 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4559 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41031 |
| IRS990/TravelGrp/TotalAmt | 0 | 45590 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-01-29 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.