Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberto R Villareal | President | FT | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Rosalinda Villareal | Officer 1 |
| David Calconi | Officer 2 |
| Emely Andrada | Officer 3 |
| Julio Arteaga | Secretary |
| Ruben Villareal | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daij Media LLC | Related to Dire | Equipment Rental | No | $19,500 |
“No review was or will be conducted.”
“No documents available to the public”
“SUPPORT ACTIVITIES”
“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”
“Temp. Dif. Book depr. Exp. 0 book adj. 0”
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 | 129783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231740 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 182160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 195743 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27 |
| IRS990/AllOtherContributionsAmt | 0 | 432477 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 20000 |
| 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 | 451977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1526889 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 917000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20000 |
| IRS990/CYTotalExpensesAmt | 0 | 1546889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1368977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 162462 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1289578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11975 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12333 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12333 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3432 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70956 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1265257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1339645 |
| 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 | DAVID CALCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMELY ANDRADA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20000 |
| 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 | 1368977 |
| 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 | 3822464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1192354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1086778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4909242 |
| 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 | 1278165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1100253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1356 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6901 |
| 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 BUSINESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 88.1 FM BUSINESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262330 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 76940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 262330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 76940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36630 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT ACTIVITIES |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 425902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 1077051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27526 |
| IRS990/PYTotalExpensesAmt | 0 | 1496928 |
| IRS990/PYTotalRevenueAmt | 0 | 1502953 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177912 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 19500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1278165 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1100253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 451977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 522758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2101089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 917000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1077051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1202979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1119290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1293566 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5609886 |
| 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 | 7710975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1368977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1502953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1725737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1480311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1632997 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7710975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1368977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1502953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1725737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1480311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1632997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7710975 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 786292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 482804 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1269096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2956323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3028925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 92324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 27550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 355787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 415937 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1086778 |
| 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 | 19500 |
| 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 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEMP. DIF. BOOK DEPR. EXP. 0 BOOK ADJ. 0 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1407948 |
| IRS990/TotalAssetsEOYAmt | 0 | 1331993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1407948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1331993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 451977 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3670 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1462263 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1546889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129783 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129783 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1278165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1100253 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 172685 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88010 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 88010 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1462263 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 917000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1368977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1407948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1331993 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 224 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/TravelGrp/TotalAmt | 0 | 447 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTO R VILLAREAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135891336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| 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/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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770082029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135742377 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAXIMILIANO JAMBRINA CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:04:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERTO R |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VILLAREAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.