Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,381,517
Up $49,524 (+3.7%) from 2020
Net Assets
Up$1,138,192
Up $37,939 (+3.4%) from 2020
Liabilities
Up$243,325
Up $11,585 (+5.0%) from 2020
Revenue
Up$1,506,471
Up $137,494 (+10%) from 2020
Expenses
Down$1,468,532
Down $78,357 (-5.1%) from 2020
Net Income
Up$37,939
Up $215,851 (+121%) from 2020
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 | $1,100,253 | $1,138,192 | ▲ $37,939 |
| Land, Buildings, and Equipment, Net | $1,086,778 | $987,971 | ▼ $98,807 |
| Accounts Receivable | $195,743 | $230,545 | ▲ $34,802 |
| Cash and Non-Interest-Bearing Accounts | $41,215 | $161,645 | ▲ $120,430 |
| Prepaid Expenses and Deferred Charges | $6,901 | - | - |
| Total Assets | $1,331,993 | $1,381,517 | ▲ $49,524 |
| Other Assets Total | $1,356 | $1,356 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $231,740 | $243,325 | ▲ $11,585 |
| Total Liabilities | $231,740 | $243,325 | ▲ $11,585 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,100,253 | $1,138,192 | ▲ $37,939 |
| Total Liabilities and Net Assets / Fund Balance | $1,331,993 | $1,381,517 | ▲ $49,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,329 | $3,017,596 | $3,028,925 |
| Buildings | $753,776 | $515,320 | $1,269,096 |
| Other Land Buildings | $58,298 | $396,515 | $454,813 |
| Leasehold Improvements | $89,158 | $30,716 | $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 | $1,428,366 |
| Salaries, Compensation, and Employee Benefits | $40,166 |
| Total Fundraising Expense | $6,313 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,177,607 | $81,388 | $5,704 | $1,264,699 |
| Depreciation Depletion | $137,683 | - | - | $137,683 |
| Comp Disqual Persons | $20,083 | $20,083 | - | $40,166 |
| Fees for Services Accounting | $17,775 | - | - | $17,775 |
| Fees for Services Legal | $6,000 | - | - | $6,000 |
| Office Expenses | $992 | $496 | $496 | $1,984 |
| Travel | $112 | - | $113 | $225 |
| Total Functional Expenses | $1,360,252 | $101,967 | $6,313 | $1,468,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daij Media LLC | Related to Dire | Equipment Rental | No | $40,000 |
“No review was or will be conducted.”
“No documents available to the public”
“SUPPORT ACTIVITIES”
“Adjustment 0 -2,978 0 broadcasting television 25,640 0 0 broadcasting research 1,275 0 0 broadcasting audio services 60,136 0 0 tower rent/labor contract 231,315 0 0 broadcasting access/parts 1,839 0 0 comm.link syst/int/cable 43,191 0 0 cable/dish network 3,641 0 0 leasehold/facilities 16,481 7,064 0 transport & delivery costs 675 0 0 broadcasting equip maintenanc 18,838 0 0 freight/shipping 1,300 0 0 printing & copy expense 1,239 0 1,239 delivery and postage 2,157 0 2,158 maint& repair prop 15,300 0 0 maint & repair eqpt 20,687 0 0 membership fee 237 238 0 flowers & decorations -1 348 348 gas 2,713 0 0 electric 127,229 0 0 comm. Link syst/internet/cabl 172,276 43,069 0 utilities other 48,424 5,380 0 subscriptions expense 8,895 0 0 freight expense 190 21 0 vehicles maint. & repairs 2,784 928 0 parking & tolls 364 365 0 entertainment 0 0 934 love offering 0 198 0 meals expense 3,545 0 0 property taxes 368 368 0 supplies exp 1,852 712 285 broadcasting lease 300,000 0 0 land lease 4,361 0 0 other rent/lease 217 72 0 programmer contract 36,253 9,063 0 bank charges 0 1,002 0 outside service 600 0 0 administrative service 375 0 0 credit card and other fee 13,606 13,606 0 bank correction deposit 0 50 0 bad debt 4,426 0 0 bank system fee 0 402 0 miscellaneous expenses 5,179 1,480 740 total 1,177,607 81,388 5,704”
“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 | 231740 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 243325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 195743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA |
| IRS990/AllOtherContributionsAmt | 0 | 396501 |
| 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 | 41215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 20083 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 20083 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 40166 |
| 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 | 436501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1428366 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1069970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40166 |
| IRS990/CYTotalExpensesAmt | 0 | 1468532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6313 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1506471 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137683 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137683 |
| 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 | 1202374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17775 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17775 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 81388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1177607 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1264699 |
| 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 | 1506471 |
| 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 | 3960147 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1086778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 987971 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4948118 |
| 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 | 1100253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1138192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 496 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1984 |
| 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 | 6901 |
| IRS990/PrincipalOfficerNm | 0 | ROBERTO R VILLAREAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 88.1 FM A/TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 980 AM BUSINESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 1590 AM BUSINESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 980 AM A/TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 88.1 FM BUSINESS |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 292080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 174760 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42740 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 292080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 174760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42740 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT ACTIVITIES |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 917000 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20000 |
| IRS990/PYTotalExpensesAmt | 0 | 1546889 |
| IRS990/PYTotalRevenueAmt | 0 | 1368977 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37939 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RelatedOrganizationsAmt | 0 | 40000 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1138192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 436501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 451977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 361021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2198159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1069970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 917000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1077051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1202979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1119290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5386290 |
| 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 | 7584449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1506471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1368977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1502953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1725737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1480311 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7584449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1506471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1368977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1502953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1725737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1480311 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7584449 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 753776 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 515320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1269096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3017596 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3028925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 58298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 396515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 454813 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 987971 |
| 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 | 40000 |
| 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 -2,978 0 BROADCASTING TELEVISION 25,640 0 0 BROADCASTING RESEARCH 1,275 0 0 BROADCASTING AUDIO SERVICES 60,136 0 0 TOWER RENT/LABOR CONTRACT 231,315 0 0 BROADCASTING ACCESS/PARTS 1,839 0 0 COMM.LINK SYST/INT/CABLE 43,191 0 0 CABLE/DISH NETWORK 3,641 0 0 LEASEHOLD/FACILITIES 16,481 7,064 0 TRANSPORT & DELIVERY COSTS 675 0 0 BROADCASTING EQUIP MAINTENANC 18,838 0 0 FREIGHT/SHIPPING 1,300 0 0 PRINTING & COPY EXPENSE 1,239 0 1,239 DELIVERY AND POSTAGE 2,157 0 2,158 MAINT& REPAIR PROP 15,300 0 0 MAINT & REPAIR EQPT 20,687 0 0 MEMBERSHIP FEE 237 238 0 FLOWERS & DECORATIONS -1 348 348 GAS 2,713 0 0 ELECTRIC 127,229 0 0 COMM. LINK SYST/INTERNET/CABL 172,276 43,069 0 UTILITIES OTHER 48,424 5,380 0 SUBSCRIPTIONS EXPENSE 8,895 0 0 FREIGHT EXPENSE 190 21 0 VEHICLES MAINT. & REPAIRS 2,784 928 0 PARKING & TOLLS 364 365 0 ENTERTAINMENT 0 0 934 LOVE OFFERING 0 198 0 MEALS EXPENSE 3,545 0 0 PROPERTY TAXES 368 368 0 SUPPLIES EXP 1,852 712 285 BROADCASTING LEASE 300,000 0 0 LAND LEASE 4,361 0 0 OTHER RENT/LEASE 217 72 0 PROGRAMMER CONTRACT 36,253 9,063 0 BANK CHARGES 0 1,002 0 OUTSIDE SERVICE 600 0 0 ADMINISTRATIVE SERVICE 375 0 0 CREDIT CARD AND OTHER FEE 13,606 13,606 0 BANK CORRECTION DEPOSIT 0 50 0 BAD DEBT 4,426 0 0 BANK SYSTEM FEE 0 402 0 MISCELLANEOUS EXPENSES 5,179 1,480 740 TOTAL 1,177,607 81,388 5,704 |
| 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 | 1331993 |
| IRS990/TotalAssetsEOYAmt | 0 | 1381517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1331993 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1381517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 436501 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6313 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1360252 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1468532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 243325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 243325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1100253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1138192 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 157878 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70080 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 70080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1360252 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1069970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1506471 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1331993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1381517 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 113 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/TravelGrp/TotalAmt | 0 | 225 |
| 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 | 2022-11-15 |
| 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 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAXIMILIANO JAMBRINA CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T18:04:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERTO R |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VILLAREAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.