Civic Intelligence

Aleluya Broadcasting Network

990 • Fiscal year 2020 • EIN 26-3915312

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1600 Pasadena BlvdPasadena, TX 77502

(713) 589-1336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$20,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-8.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,331,993

Down $75,955 (-5.4%) from 2019

Net Assets

Down

$1,100,253

Down $177,912 (-14%) from 2019

Liabilities

Up

$231,740

Up $101,957 (+79%) from 2019

Revenue

Down

$1,368,977

Down $133,976 (-8.9%) from 2019

Expenses

Down

$1,546,889

Down $50,587 (-3.2%) from 2019

Net Income

Down

-$177,912

Down $83,389 (-88%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,446,309Liabilities 2012: $375,230Net Assets 2012: $3,071,0792012Assets 2013: $3,402,150Liabilities 2013: $182,309Net Assets 2013: $3,219,8412013Assets 2014: $3,103,721Liabilities 2014: $193,622Net Assets 2014: $2,910,0992014Assets 2015: $2,866,419Liabilities 2015: $123,579Net Assets 2015: $2,742,8402015Assets 2016: $2,469,915Liabilities 2016: $359,431Net Assets 2016: $2,110,4842016Assets 2017: $2,001,687Liabilities 2017: $202,368Net Assets 2017: $1,799,3192017Assets 2018: $1,669,804Liabilities 2018: $297,116Net Assets 2018: $1,372,6882018Assets 2019: $1,407,948Liabilities 2019: $129,783Net Assets 2019: $1,278,1652019Assets 2020: $1,331,993Liabilities 2020: $231,740Net Assets 2020: $1,100,2532020Assets 2021: $1,381,517Liabilities 2021: $243,325Net Assets 2021: $1,138,1922021Assets 2022: $1,251,945Liabilities 2022: $410,746Net Assets 2022: $841,1992022Assets 2024: $1,141,067Liabilities 2024: $527,868Net Assets 2024: $613,1992024

Highlighted filing

2020

Assets$1,331,993
Liabilities$231,740
Net Assets$1,100,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $653,2192012Revenue 2013: $1,452,342Expenses 2013: $1,363,467Net Income 2013: $88,8752013Revenue 2014: $1,437,215Expenses 2014: $1,724,847Net Income 2014: -$287,6322014Revenue 2015: $1,865,427Expenses 2015: $2,039,334Net Income 2015: -$173,9072015Revenue 2016: $1,632,997Expenses 2016: $1,745,990Net Income 2016: -$112,9932016Revenue 2017: $1,480,311Expenses 2017: $1,614,537Net Income 2017: -$134,2262017Revenue 2018: $1,725,737Expenses 2018: $2,214,125Net Income 2018: -$488,3882018Revenue 2019: $1,502,953Expenses 2019: $1,597,476Net Income 2019: -$94,5232019Revenue 2020: $1,368,977Expenses 2020: $1,546,889Net Income 2020: -$177,9122020Revenue 2021: $1,506,471Expenses 2021: $1,468,532Net Income 2021: $37,9392021Revenue 2022: $1,427,303Expenses 2022: $1,724,296Net Income 2022: -$296,9932022Revenue 2024: $1,116,998Expenses 2024: $1,083,655Net Income 2024: $33,3432024

Highlighted filing

2020

Revenue$1,368,977
Expenses$1,546,889
Net Income-$177,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,368,977
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,278,165$1,100,253▼ $177,912
Land, Buildings, and Equipment, Net$1,192,354$1,086,778▼ $105,576
Accounts Receivable$182,160$195,743▲ $13,583
Cash and Non-Interest-Bearing Accounts$1,177$41,215▲ $40,038
Prepaid Expenses and Deferred Charges$30,901$6,901▼ $24,000
Total Assets$1,407,948$1,331,993▼ $75,955
Other Assets Total$1,356$1,356→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,783$231,740▲ $101,957
Total Liabilities$129,783$231,740▲ $101,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,278,165$1,100,253▼ $177,912
Total Liabilities and Net Assets / Fund Balance$1,407,948$1,331,993▼ $75,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,602$2,956,323$3,028,925
Buildings$786,292$482,804$1,269,096
Other Land Buildings$60,150$355,787$415,937
Leasehold Improvements$92,324$27,550$119,874
Land$75,410-$75,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roberto R VillarealPresidentFT$20,000$20,000

Board Members and Trustees

NameTitle
Rosalinda VillarealOfficer 1
David CalconiOfficer 2
Emely AndradaOfficer 3
Julio ArteagaSecretary
Ruben VillarealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$451,977
Program Service Revenue
$917,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,477
Change in Net Assets
$-177,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,526,889
Salaries, Compensation, and Employee Benefits$20,000
Total Fundraising Expense$3,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,265,257$70,956$3,432$1,339,645
Depreciation Depletion$162,462--$162,462
Comp Disqual Persons$10,000$10,000-$20,000
Fees for Services Legal$12,333--$12,333
Fees for Services Accounting$11,975--$11,975
Travel$223-$224$447
Advertising$13-$14$27
Total Functional Expenses$1,462,263$80,956$3,670$1,546,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 PartyRelationshipDescriptionShared RevenueAmount
Daij Media LLCRelated to DireEquipment RentalNo$19,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Aleluya Broadcasting Network
EIN
26-3915312
Phone
7135891336
Address
1600 PASADENA BLVD, PASADENA, TX 77502

Signing Officer

Name
Roberto R Villareal
Title
President
Phone
7135891336
Signed
2021-11-15

Organization Details

Principal Officer
Roberto R Villareal
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jambrina CPA Pc
Address
433 NORTH LOOP W, HOUSTON, TX 77008-2029
Preparer
Maximiliano Jambrina CPA
Phone
7135742377
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

SUPPORT ACTIVITIES

Form 990, Part IX, Line 11G

Adjustment 0 -23,893 0 air time rent program 52,000 0 0 bank charges 0 966 0 bank system fee 0 167 0 benevolence & gifts 0 9,054 0 broadcasting access/parts 6,398 0 0 broadcasting audio supplies 3,040 0 0 broadcasting engineering 2,000 0 0 broadcasting equip maintenanc 10,002 0 0 broadcasting lease 360,000 0 0 broadcasting research 675 0 0 broadcasting television 29,091 0 0 cable/dish network 4,127 0 0 comm. Link syst/internet/cabl 185,355 46,339 0 comm.link syst/int/cable 35,430 0 0 communication service 61,450 6,828 0 credit card and other fee 4,246 4,247 0 delivery and postage 2,252 0 2,252 electric 74,812 0 0 land lease 17,101 0 0 leasehold/facilities 5,361 2,297 0 maint & repair eqpt 41,292 0 0 maint& repair prop 23,723 0 0 meals expense 1,016 0 0 membership fee 125 125 0 miscellaneous expenses 15 4 2 other rent/lease 370 124 0 other taxes 46 46 0 parking & tolls 49 49 0 printing & copy expense 682 0 682 programmer contract 36,262 9,066 0 property taxes 3,279 3,280 0 purchase discounts -38 0 0 subscriptions expense 7,164 0 0 supplies exp 3,224 1,240 496 tower rent/labor contract 203,626 0 0 utilities other 89,072 9,897 0 vehicles maint. & repairs 2,010 670 0 love offering 0 450 0 total 1,265,257 70,956 3,432

Form 990, Part XI, Line 9

Temp. Dif. Book depr. Exp. 0 book adj. 0

Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0129783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231740
IRS990/AccountsReceivableGrp/BOYAmt0182160
IRS990/AccountsReceivableGrp/EOYAmt0195743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA
IRS990/AdvertisingGrp/FundraisingAmt014
IRS990/AdvertisingGrp/ProgramServicesAmt013
IRS990/AdvertisingGrp/TotalAmt027
IRS990/AllOtherContributionsAmt0432477
IRS990/BooksInCareOfDetail/PersonNm0DR JOSE JAVIER GALLISA
IRS990/BooksInCareOfDetail/PhoneNum07139460807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 663
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077587
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01177
IRS990/CashNonInterestBearingGrp/EOYAmt041215
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt010000
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt010000
IRS990/CompDisqualPersonsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451977
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01526889
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0917000
IRS990/CYRevenuesLessExpensesAmt0-177912
IRS990/CYSalariesCompEmpBnftPaidAmt020000
IRS990/CYTotalExpensesAmt01546889
IRS990/CYTotalFundraisingExpenseAmt03670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01368977
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162462
IRS990/DepreciationDepletionGrp/TotalAmt0162462
IRS990/Desc0THE ORGANIZATION PROCLAIMED THE BIBLE, GOSPEL, MUSIC AND RELATED PROGRAMS OVER THE AIR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01289578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011975
IRS990/FeesForServicesAccountingGrp/TotalAmt011975
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012333
IRS990/FeesForServicesLegalGrp/TotalAmt012333
IRS990/FeesForServicesOtherGrp/FundraisingAmt03432
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070956
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01265257
IRS990/FeesForServicesOtherGrp/TotalAmt01339645
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERTO R VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm1RUBEN VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIO ARTEAGA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSALINDA VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CALCONI
IRS990/Form990PartVIISectionAGrp/PersonNm5EMELY ANDRADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt020000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER 1
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER 2
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER 3
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01368977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03822464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01192354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086778
IRS990/LandBldgEquipCostOrOtherBssAmt04909242
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALELUYA BROADCASTING NETWORK IS A CHARITABLE ORGANIZATION THAT BROADCASTS SPANISH RELIGIOUS FORMAT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01278165
IRS990/NetAssetsOrFundBalancesEOYAmt01100253
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01356
IRS990/OtherAssetsTotalGrp/EOYAmt01356
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06901
IRS990/PrincipalOfficerNm0ROBERTO R VILLAREAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc088.1 FM AIR TIME
IRS990/ProgramServiceRevenueGrp/Desc1980 AM BUSINESS
IRS990/ProgramServiceRevenueGrp/Desc2980 AM AIRTIME
IRS990/ProgramServiceRevenueGrp/Desc31590 AM BUSINESS
IRS990/ProgramServiceRevenueGrp/Desc488.1 FM BUSINESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01469402
IRS990/PYProgramServiceRevenueAmt01077051
IRS990/PYRevenuesLessExpensesAmt06025
IRS990/PYSalariesCompEmpBnftPaidAmt027526
IRS990/PYTotalExpensesAmt01496928
IRS990/PYTotalRevenueAmt01502953
IRS990/ReconcilationRevenueExpnssAmt0-177912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt019500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01278165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01100253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0451977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0522758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02101089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0917000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01077051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01202979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01293566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05609886
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07710975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01368977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01502953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01725737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01480311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01632997
IRS990ScheduleA/Total509Grp/TotalAmt07710975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01368977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01502953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01725737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01480311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01632997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07710975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269096
IRS990ScheduleD/EquipmentGrp/BookValueAmt072602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02956323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03028925
IRS990ScheduleD/LandGrp/BookValueAmt075410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355787
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0415937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086778
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAIJ MEDIA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO DIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EQUIPMENT RENTAL
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT 0 -23,893 0 AIR TIME RENT PROGRAM 52,000 0 0 BANK CHARGES 0 966 0 BANK SYSTEM FEE 0 167 0 BENEVOLENCE & GIFTS 0 9,054 0 BROADCASTING ACCESS/PARTS 6,398 0 0 BROADCASTING AUDIO SUPPLIES 3,040 0 0 BROADCASTING ENGINEERING 2,000 0 0 BROADCASTING EQUIP MAINTENANC 10,002 0 0 BROADCASTING LEASE 360,000 0 0 BROADCASTING RESEARCH 675 0 0 BROADCASTING TELEVISION 29,091 0 0 CABLE/DISH NETWORK 4,127 0 0 COMM. LINK SYST/INTERNET/CABL 185,355 46,339 0 COMM.LINK SYST/INT/CABLE 35,430 0 0 COMMUNICATION SERVICE 61,450 6,828 0 CREDIT CARD AND OTHER FEE 4,246 4,247 0 DELIVERY AND POSTAGE 2,252 0 2,252 ELECTRIC 74,812 0 0 LAND LEASE 17,101 0 0 LEASEHOLD/FACILITIES 5,361 2,297 0 MAINT & REPAIR EQPT 41,292 0 0 MAINT& REPAIR PROP 23,723 0 0 MEALS EXPENSE 1,016 0 0 MEMBERSHIP FEE 125 125 0 MISCELLANEOUS EXPENSES 15 4 2 OTHER RENT/LEASE 370 124 0 OTHER TAXES 46 46 0 PARKING & TOLLS 49 49 0 PRINTING & COPY EXPENSE 682 0 682 PROGRAMMER CONTRACT 36,262 9,066 0 PROPERTY TAXES 3,279 3,280 0 PURCHASE DISCOUNTS -38 0 0 SUBSCRIPTIONS EXPENSE 7,164 0 0 SUPPLIES EXP 3,224 1,240 496 TOWER RENT/LABOR CONTRACT 203,626 0 0 UTILITIES OTHER 89,072 9,897 0 VEHICLES MAINT. & REPAIRS 2,010 670 0 LOVE OFFERING 0 450 0 TOTAL 1,265,257 70,956 3,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEMP. DIF. BOOK DEPR. EXP. 0 BOOK ADJ. 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01407948
IRS990/TotalAssetsEOYAmt01331993
IRS990/TotalAssetsGrp/BOYAmt01407948
IRS990/TotalAssetsGrp/EOYAmt01331993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03670
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462263
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129783
IRS990/TotalLiabilitiesEOYAmt0231740
IRS990/TotalLiabilitiesGrp/BOYAmt0129783
IRS990/TotalLiabilitiesGrp/EOYAmt0231740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01278165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100253
IRS990/TotalOtherProgSrvcExpenseAmt0172685
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt088010
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt088010
IRS990/TotalProgramServiceExpensesAmt01462263
IRS990/TotalProgramServiceRevenueAmt0917000
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01407948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331993
IRS990/TravelGrp/FundraisingAmt0224
IRS990/TravelGrp/ProgramServicesAmt0223
IRS990/TravelGrp/TotalAmt0447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 WAFER ST
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077506
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO R VILLAREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135891336
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALELUYA BROADCASTING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ALEL
ReturnHeader/Filer/EIN0263915312
ReturnHeader/Filer/PhoneNum07135891336
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 PASADENA BLVD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271940806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMBRINA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 NORTH LOOP W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770082029
ReturnHeader/PreparerPersonGrp/PhoneNum07135742377
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXIMILIANO JAMBRINA CPA
ReturnHeader/ReturnTs02021-11-15T16:04:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTO R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLAREAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.53$0.61$1.12$1.08$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.41$0.84$1.43$1.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.24$1.14$1.51$1.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$1.37$1.55$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.28$1.50$1.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.30$1.37$1.73$2.21$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.20$1.80$1.48$1.61$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.36$2.11$1.63$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.74$1.87$2.04$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.19$2.91$1.44$1.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.18$3.22$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.38$3.07$0.65