Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,669,804
Down $331,883 (-17%) from 2017
Net Assets
Down$1,372,688
Down $426,631 (-24%) from 2017
Liabilities
Up$297,116
Up $94,748 (+47%) from 2017
Revenue
Up$1,725,737
Up $245,426 (+17%) from 2017
Expenses
Up$2,214,125
Up $599,588 (+37%) from 2017
Net Income
Down-$488,388
Down $354,162 (-264%) from 2017
Aleluya broadcasting network is a charitable organization that broadcasts spanish religious format
To broadcast religious content in the greater houston area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,819,529 | $1,454,268 | ▼ $365,261 |
| Rtn Earn Endowment Incm Other Fnds | $1,799,319 | $1,372,688 | ▼ $426,631 |
| Accounts Receivable | $112,429 | $117,204 | ▲ $4,775 |
| Cash and Non-Interest-Bearing Accounts | $44,373 | $72,976 | ▲ $28,603 |
| Prepaid Expenses and Deferred Charges | $24,000 | $24,000 | → $0 |
| Total Assets | $2,001,687 | $1,669,804 | ▼ $331,883 |
| Other Assets Total | $1,356 | $1,356 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $202,068 | $297,116 | ▲ $95,048 |
| Other Liabilities | $300 | - | - |
| Total Liabilities | $202,368 | $297,116 | ▲ $94,748 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,799,319 | $1,372,688 | ▼ $426,631 |
| Total Liabilities and Net Assets / Fund Balance | $2,001,687 | $1,669,804 | ▼ $331,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $369,056 | $2,659,869 | $3,028,925 |
| Buildings | $851,326 | $417,770 | $1,269,096 |
| Other Land Buildings | $59,822 | $194,754 | $254,576 |
| Leasehold Improvements | $98,654 | $21,220 | $119,874 |
| Land | $75,410 | - | $75,410 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberto R Villareal | President | FT | $28,532 | $28,532 |
| Name | Title |
|---|---|
| Rosalinda Villareal | Officer 1 |
| Josue Salmeron | Officer 2 |
| Cristina Sanchez | Officer 3 |
| Julio Arteaga | Secretary |
| Ruben Villareal | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,185,593 |
| Salaries, Compensation, and Employee Benefits | $28,532 |
| Total Fundraising Expense | $8,171 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,512,214 | $51,443 | $4,399 | $1,568,056 |
| Depreciation Depletion | $582,905 | - | - | $582,905 |
| Current Officers, Directors, Trustees, and Key Employees | $14,266 | $14,266 | - | $28,532 |
| Fees for Services Legal | $15,589 | - | - | $15,589 |
| Fees for Services Accounting | $11,500 | - | - | $11,500 |
| Advertising | $2,237 | - | $2,237 | $4,474 |
| Travel | $1,534 | - | $1,535 | $3,069 |
| Total Functional Expenses | $2,140,245 | $65,709 | $8,171 | $2,214,125 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daij Media LLC | Related to Dire | Equipment Rental | No | $85,000 |
“No review was or will be conducted.”
“No documents available to the public”
“SUPPORT ACTIVITIES”
“Air time rent program 52,000 0 0 alarm service 425 425 0 allowances -195 0 0 benelovence & gifts 0 8,543 0 bank charges 0 1,145 0 broadcasting access/parts 7,828 0 0 broadcasting audio supplies 2,625 0 0 broadcasting equip maintenanc 9,015 0 0 broadcasting expenses 131,957 0 0 broadcasting lease 684,000 0 0 cable/dish network 3,213 0 0 cds/dvds accessories 2,100 0 0 comm.link syst/int/cable 26,121 0 0 communication service 119,933 13,326 0 credit -630 -70 0 credit card and other fee 8,030 8,031 0 de minimis expense 21,116 2,346 0 delivery and postage 1,499 0 1,500 entertainment 0 0 615 flowers & decorations 0 86 86 freight expense 1,147 128 0 improvements/repairs land 2,800 0 0 land lease 21,600 0 0 electric 65,310 0 0 maint & repair eqpt 23,122 0 0 maint& repair prop 27,688 0 0 meals expense 829 0 0 miscellaneous expenses 1,828 522 261 parking & tolls 11 11 0 printing & copy expense 1,114 0 1,114 programmer contract 37,367 9,342 0 rental equip & truck costs 181 0 0 subscriptions expense 1,235 0 0 supplies exp 5,351 2,058 823 tower rent/labor contract 208,922 0 0 utilities other 42,032 4,670 0 vehicles maint. & repairs 2,640 880 0 total 1,512,214 51,443 4,399”
“Temp. Dif. Book depr. Exp. 182,426 book adj. -120,669 total 61,757”
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 | 202068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 297116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 117204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2237 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4474 |
| IRS990/AllOtherContributionsAmt | 0 | 437758 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR JOSE JAVIER GALLISA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7139460807 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 663 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77587 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44373 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28532 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 522758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2185593 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1202979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -488388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28532 |
| IRS990/CYTotalExpensesAmt | 0 | 2214125 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8171 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1725737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 582905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 582905 |
| IRS990/Desc | 0 | THE ORGANIZATION PROCLAIMED THE BIBLE, GOSPEL, MUSIC AND RELATED PROGRAMS OVER THE AIR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1555806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15589 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15589 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4399 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51443 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1512214 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1568056 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERTO R VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUBEN VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIO ARTEAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSALINDA VILLAREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSUE SALMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRISTINA SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28532 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER 1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER 2 |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1725737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3293613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1819529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1454268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4747881 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALELUYA BROADCASTING NETWORK IS A CHARITABLE ORGANIZATION THAT BROADCASTS SPANISH RELIGIOUS FORMAT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1799319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1372688 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 61757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24000 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTO R VILLAREAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 88.1 FM AIR TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 980 AM BUSINESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 980 AM AIRTIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 1590 AM A/TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 88.1 FM BUSINESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 432930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 169895 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 432930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 315920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 169895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58520 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 584439 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 361021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1607925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1119290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6612 |
| IRS990/PYTotalExpensesAmt | 0 | 1614537 |
| IRS990/PYTotalRevenueAmt | 0 | 1480311 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -488388 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 85000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1725737 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1799319 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1372688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 522758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 361021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 330816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 278259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1832285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1202979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1119290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1293566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1534611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1158623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6309069 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8141354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1725737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1480311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1632997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1865427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1436882 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8141354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1725737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1480311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1632997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1865427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1436882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8141354 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 851326 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 417770 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1269096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 369056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2659869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3028925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 98654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21220 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194754 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254576 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1454268 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAIJ MEDIA LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO DIRE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 85000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EQUIPMENT RENTAL |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AIR TIME RENT PROGRAM 52,000 0 0 ALARM SERVICE 425 425 0 ALLOWANCES -195 0 0 BENELOVENCE & GIFTS 0 8,543 0 BANK CHARGES 0 1,145 0 BROADCASTING ACCESS/PARTS 7,828 0 0 BROADCASTING AUDIO SUPPLIES 2,625 0 0 BROADCASTING EQUIP MAINTENANC 9,015 0 0 BROADCASTING EXPENSES 131,957 0 0 BROADCASTING LEASE 684,000 0 0 CABLE/DISH NETWORK 3,213 0 0 CDS/DVDS ACCESSORIES 2,100 0 0 COMM.LINK SYST/INT/CABLE 26,121 0 0 COMMUNICATION SERVICE 119,933 13,326 0 CREDIT -630 -70 0 CREDIT CARD AND OTHER FEE 8,030 8,031 0 DE MINIMIS EXPENSE 21,116 2,346 0 DELIVERY AND POSTAGE 1,499 0 1,500 ENTERTAINMENT 0 0 615 FLOWERS & DECORATIONS 0 86 86 FREIGHT EXPENSE 1,147 128 0 IMPROVEMENTS/REPAIRS LAND 2,800 0 0 LAND LEASE 21,600 0 0 ELECTRIC 65,310 0 0 MAINT & REPAIR EQPT 23,122 0 0 MAINT& REPAIR PROP 27,688 0 0 MEALS EXPENSE 829 0 0 MISCELLANEOUS EXPENSES 1,828 522 261 PARKING & TOLLS 11 11 0 PRINTING & COPY EXPENSE 1,114 0 1,114 PROGRAMMER CONTRACT 37,367 9,342 0 RENTAL EQUIP & TRUCK COSTS 181 0 0 SUBSCRIPTIONS EXPENSE 1,235 0 0 SUPPLIES EXP 5,351 2,058 823 TOWER RENT/LABOR CONTRACT 208,922 0 0 UTILITIES OTHER 42,032 4,670 0 VEHICLES MAINT. & REPAIRS 2,640 880 0 TOTAL 1,512,214 51,443 4,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEMP. DIF. BOOK DEPR. EXP. 182,426 BOOK ADJ. -120,669 TOTAL 61,757 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | ALELUYA CHRISTIAN BROADCASTING INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 912 CURTIS AVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PASADENA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 77502 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | MEDIA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | DAIJ MEDIA LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 1011 WAFER ST |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | PASADENA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 77567 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 85000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH CONTRIBUTION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DAIJ MEDIA LLC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SpecialConditionDesc | 0 | HOUSTON FLOODING TROPICAL STORM IMELDA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2001687 |
| IRS990/TotalAssetsEOYAmt | 0 | 1669804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2001687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1669804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 522758 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8171 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65709 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2140245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2214125 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202368 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 297116 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202368 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 297116 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1799319 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1372688 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 584439 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136184 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 136184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2140245 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1202979 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28532 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1725737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2001687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1669804 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1535 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/TravelGrp/TotalAmt | 0 | 3069 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 101 WAFER ST |
| IRS990/USAddress/CityNm | 0 | PASADENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTO R VILLAREAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135891336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALELUYA BROADCASTING NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALEL |
| ReturnHeader/Filer/EIN | 0 | 263915312 |
| ReturnHeader/Filer/PhoneNum | 0 | 7135891336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1600 PASADENA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PASADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77502 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0638B39C852B2A21D58A355132AF03B0593EC8D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 692332035DA316E3BF6ABB477F0CAF926591ABBE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.148.253.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271940806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMBRINA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 433 NORTH LOOP W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.