Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,402,150
Down $44,159 (-1.3%) from 2012
Net Assets
Up$3,219,841
Up $148,762 (+4.8%) from 2012
Liabilities
Down$182,309
Down $192,921 (-51%) from 2012
Revenue And Expenses
Revenue
$1,452,342
No earlier filing loaded for comparison.
Expenses
Up$1,363,467
Up $710,248 (+109%) from 2012
Net Income
$88,875
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,452,342
Mission and Program Overview
Mission
Aleluya broadcasting network is a charitable organization that broadcasts spanish religious format
To broadcast religious content in the greater houston area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,820,379 | $3,119,670 | ▲ $1,299,291 |
| Cap Stk Tr Prin Current Funds | $2,523,517 | $2,583,404 | ▲ $59,887 |
| Pledges and Grants Receivable | $1,468,116 | $0 | ▼ $1,468,116 |
| Rtn Earn Endowment Incm Other Fnds | $547,562 | $636,437 | ▲ $88,875 |
| Accounts Receivable | $110,336 | $142,378 | ▲ $32,042 |
| Other Notes and Loans Receivable, Net | $0 | $120,000 | ▲ $120,000 |
| Cash and Non-Interest-Bearing Accounts | $44,888 | $18,360 | ▼ $26,528 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,446,309 | $3,402,150 | ▼ $44,159 |
| Other Assets Total | $2,590 | $1,742 | ▼ $848 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $223,395 | $183,665 | ▼ $39,730 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $151,835 | $-1,356 | ▼ $153,191 |
| Total Liabilities | $375,230 | $182,309 | ▼ $192,921 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,071,079 | $3,219,841 | ▲ $148,762 |
| Total Liabilities and Net Assets / Fund Balance | $3,446,309 | $3,402,150 | ▼ $44,159 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,883,076 | $385,712 | $2,268,788 |
| Buildings | $1,013,534 | $254,272 | $1,267,806 |
| Leasehold Improvements | $76,172 | $5,569 | $81,741 |
| Land | $75,410 | - | $75,410 |
| Other Land Buildings | $31,697 | $3,841 | $35,538 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Roberto R Villareal | President |
| Rosalinda Villareal | Vice President |
| Josue Salmeron | OFFICER #1 |
| Julio Arteaga | OFFICER #2 |
| Cristina Sanchez | Officer #3 |
| Ruben Villareal | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $305,608
- Program Service Revenue
- $1,146,734
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $305,608
- Change in Net Assets
- $88,875
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,311,747 |
| Grants and Similar Amounts Paid | $51,720 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $808,246 | - | - | $808,246 |
| Depreciation Depletion | $214,297 | - | - | $214,297 |
| Grants to Domestic Orgs | $51,720 | - | - | $51,720 |
| Fees for Services Legal | $30,034 | $1,668 | $0 | $31,702 |
| Other Expenses | $26,285 | - | - | $26,285 |
| Advertising | $4,849 | - | - | $4,849 |
| Travel | $335 | - | - | $335 |
| Office Expenses | $300 | - | - | $300 |
| Total Functional Expenses | $1,361,799 | $1,668 | $0 | $1,363,467 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $45,720 |
| - | - | - | - | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daij Media LLC | Related to Directors | Equipment Rental | - | $564,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- EIN
- 26-3915312
- In Care Of
- % DR JOSE JAVIER GALLISA
- Phone
- 7135891336
Signing Officer
- Name
- Javier Gallisa
- Title
- CPA
- Phone
- 7139626385
- Signed
- 2014-11-14
Organization Details
- Principal Officer
- Roberto R Villarreal
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Preparer
- Jambrina Pc
- Phone
- 7139626385
Supplemental Narrative
Additional Explanations
Form 990 Part IX Line 24 - Other Expenses
“Description:communication link system total expenses:15703 program services:15703”
Form 990 Part IX Line 24 - Other Expenses
“Description:cable/dish network total expenses:2770 program services:2770”
Form 990 Part IX Line 24 - Other Expenses
“Description:broadcasting television total expenses:2095 program services:2095”
Form 990 Part IX Line 24 - Other Expenses
“Description:broadcasting research total expenses:21536 program services:21536”
Form 990 Part IX Line 24 - Other Expenses
“Description:flowers and decorations total expenses:367 program services:367”
Form 990 Part IX Line 24 - Other Expenses
“Description:shipping broad. Parts & ohter total expenses:8 program services:8”
Form 990 Part IX Line 24 - Other Expenses
“Description:maint & repair total expenses:21276 program services:21276”
Form 990 Part IX Line 24 - Other Expenses
“Description:light service total expenses:81392 program services:81392”
Form 990 Part IX Line 24 - Other Expenses
“Description:other education training total expenses:2738 program services:2738”
Form 990 Part IX Line 24 - Other Expenses
“Description:communication services total expenses:52121 program services:52121”
Form 990 Part IX Line 24 - Other Expenses
“Description:utilities other total expenses:9535 program services:9535”
Form 990 Part IX Line 24 - Other Expenses
“Description:vehicles maint. & rep.”
Form 990 Part IX Line 24 - Other Expenses
“Description:parking & toll”
Form 990 Part IX Line 24 - Other Expenses
“Description:meals expense total expenses:79 program services:79”
Form 990 Part IX Line 24 - Other Expenses
“Description:property tax total expenses:8030 program services:8030”
Form 990 Part IX Line 24 - Other Expenses
“Description:broadcasting lease total expenses:564000 program services:564000”
Form 990 Part IX Line 24 - Other Expenses
“DESCRIPTION:VEHICLE RENT”
Form 990 Part IX Line 24 - Other Expenses
“Description:other rent/lease total expenses:341 program services:341”
Form 990 Part IX Line 24 - Other Expenses
“Description:properties purchase cost”
Form 990 Part IX Line 24 - Other Expenses
“Description:airtime tent program”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank charges total expenses:3259 program services:3259”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous expense total expenses:73 program services:73”
Form 990 Part IX Line 24 - Other Expenses
“Description:printing & copy exp. Total expenses:1233 program services:1233”
Form 990 Part IX Line 24 - Other Expenses
“Description:delivery & postage total expenses:275 program services:275”
Form 990 Part IX Line 24 - Other Expenses
“Description:minister's allowance total expenses:1650 program services:1650”
Form 990 Part IX Line 24 - Other Expenses
“Description:bank correction deposit total expenses:24 program services:24”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies expense total expenses:26 program services:26”
Form 990 Part IX Line 24 - Other Expenses
“Description:properties purchase cost total expenses:410 program services:410”
Form 990 Part IX Line 24 - Other Expenses
“Description:programmer contract total expenses:3806 program services:3806”
Form 990 Part IX Line 24 - Other Expenses
“Description:property interest expense total expenses:3644 program services:3644”
Form 990 Part IX Line 24 - Other Expenses
“Description:credit card & other fees total expenses:11855 program services:11855”
Raw XML AppendixShowing 400 of 531 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 110336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142378 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4849 |
| IRS990/AllOtherContributionsAmt | 0 | 305608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 808246 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 808246 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR JOSE JAVIER GALLISA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139460807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 663 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77587 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2523517 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2583404 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44888 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18360 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 305608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1311747 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1146734 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1363467 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1452342 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 214297 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214297 |
| IRS990/Desc | 0 | THE ORGINZATION PROCLAIMED THE BIBLE, GOSPEL, MUSIC AND RELATED PROGRAMS OVER THE AIR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1361799 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31702 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Josue Salmeron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Julio Arteaga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roberto R Villareal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rosalinda Villareal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ruben Villareal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cristina Sanchez |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OFFICER #1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER #2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Officer #3 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantAmt | 0 | 51720 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 51720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 51720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1452342 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1820379 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3119670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3773274 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | ALELUYA BROADCASTING NETWORK IS A CHARITABLE ORGANIZATION THAT BROADCASTS SPANISH RELIGIOUS FORMAT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3071079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3219841 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CDS/DVDS ACCESEORIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BROADCASTING ENGENERING |
| IRS990/OtherExpensesGrp/Desc | 2 | TOWER RENT/LABOR CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 3 | BROADCASTING ACCESE. & PARTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 149293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 149293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 120000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1468116 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTO R VILLARREAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 59887 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 88.1 FM AIR TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 980 AM AIRTIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 880 AM AIRTIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 89.3 FM AIR TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 30.1 TV AIRTIME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26325 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 6095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 527010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 337660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6095 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 119869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2627 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 650592 |
| IRS990/PYOtherRevenueAmt | 0 | 97 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1059265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 526012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 653219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1179231 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88875 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1146734 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 547562 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 636437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 305608 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 621563 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1146734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1059265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 964174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 953195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4123368 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99997 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4744931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1452342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1179134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1064616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1048839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4744931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1452342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1179134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1064616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1048839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4744931 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1013534 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254272 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1267806 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1883076 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 385712 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2268788 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76172 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5569 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 81741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3841 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35538 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3079889 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 45720 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CHURCH CONTRIBUTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CHARITABLE CONTRIBUTIONS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAIJ MEDIA LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO DIRECTORS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 564000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EQUIPMENT RENTAL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION:COMMUNICATION LINK SYSTEM TOTAL EXPENSES:15703 PROGRAM SERVICES:15703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION:CABLE/DISH NETWORK TOTAL EXPENSES:2770 PROGRAM SERVICES:2770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION:BROADCASTING TELEVISION TOTAL EXPENSES:2095 PROGRAM SERVICES:2095 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION:BROADCASTING RESEARCH TOTAL EXPENSES:21536 PROGRAM SERVICES:21536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION:FLOWERS AND DECORATIONS TOTAL EXPENSES:367 PROGRAM SERVICES:367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION:SHIPPING BROAD. PARTS & OHTER TOTAL EXPENSES:8 PROGRAM SERVICES:8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION:MAINT & REPAIR TOTAL EXPENSES:21276 PROGRAM SERVICES:21276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION:LIGHT SERVICE TOTAL EXPENSES:81392 PROGRAM SERVICES:81392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DESCRIPTION:OTHER EDUCATION TRAINING TOTAL EXPENSES:2738 PROGRAM SERVICES:2738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DESCRIPTION:COMMUNICATION SERVICES TOTAL EXPENSES:52121 PROGRAM SERVICES:52121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DESCRIPTION:UTILITIES OTHER TOTAL EXPENSES:9535 PROGRAM SERVICES:9535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DESCRIPTION:VEHICLES MAINT. & REP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DESCRIPTION:PARKING & TOLL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DESCRIPTION:MEALS EXPENSE TOTAL EXPENSES:79 PROGRAM SERVICES:79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DESCRIPTION:PROPERTY TAX TOTAL EXPENSES:8030 PROGRAM SERVICES:8030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DESCRIPTION:BROADCASTING LEASE TOTAL EXPENSES:564000 PROGRAM SERVICES:564000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DESCRIPTION:VEHICLE RENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DESCRIPTION:OTHER RENT/LEASE TOTAL EXPENSES:341 PROGRAM SERVICES:341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DESCRIPTION:PROPERTIES PURCHASE COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | DESCRIPTION:AIRTIME TENT PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DESCRIPTION:BANK CHARGES TOTAL EXPENSES:3259 PROGRAM SERVICES:3259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:73 PROGRAM SERVICES:73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION:PRINTING & COPY EXP. TOTAL EXPENSES:1233 PROGRAM SERVICES:1233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION:DELIVERY & POSTAGE TOTAL EXPENSES:275 PROGRAM SERVICES:275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION:MINISTER'S ALLOWANCE TOTAL EXPENSES:1650 PROGRAM SERVICES:1650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DESCRIPTION:BANK CORRECTION DEPOSIT TOTAL EXPENSES:24 PROGRAM SERVICES:24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | DESCRIPTION:SUPPLIES EXPENSE TOTAL EXPENSES:26 PROGRAM SERVICES:26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | DESCRIPTION:PROPERTIES PURCHASE COST TOTAL EXPENSES:410 PROGRAM SERVICES:410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | DESCRIPTION:PROGRAMMER CONTRACT TOTAL EXPENSES:3806 PROGRAM SERVICES:3806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | DESCRIPTION:PROPERTY INTEREST EXPENSE TOTAL EXPENSES:3644 PROGRAM SERVICES:3644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | DESCRIPTION:CREDIT CARD & OTHER FEES TOTAL EXPENSES:11855 PROGRAM SERVICES:11855 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990 PART IX LINE 24 - OTHER EXPENSES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,402,150
- Liabilities
- $182,309
- Net assets
- $3,219,841
- Revenue
- $1,452,342
- Expenses
- $1,363,467
- Net income
- $88,875
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