Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$1,251,945
Down $129,572 (-9.4%) from 2021
Net Assets
Down$841,199
Down $296,993 (-26%) from 2021
Liabilities
Up$410,746
Up $167,421 (+69%) from 2021
Revenue
Down$1,427,303
Down $79,168 (-5.3%) from 2021
Expenses
Up$1,724,296
Up $255,764 (+17%) from 2021
Net Income
Down-$296,993
Down $334,932 (-883%) from 2021
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 | $987,971 | $944,121 | ▼ $43,850 |
| Rtn Earn Endowment Incm Other Fnds | $1,138,192 | $841,199 | ▼ $296,993 |
| Accounts Receivable | $230,545 | $240,050 | ▲ $9,505 |
| Cash and Non-Interest-Bearing Accounts | $161,645 | - | - |
| Pledges and Grants Receivable | - | $60,000 | - |
| Prepaid Expenses and Deferred Charges | - | $6,418 | - |
| Total Assets | $1,381,517 | $1,251,945 | ▼ $129,572 |
| Other Assets Total | $1,356 | $1,356 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $243,325 | $294,445 | ▲ $51,120 |
| Other Liabilities | - | $116,301 | - |
| Total Liabilities | $243,325 | $410,746 | ▲ $167,421 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,138,192 | $841,199 | ▼ $296,993 |
| Total Liabilities and Net Assets / Fund Balance | $1,381,517 | $1,251,945 | ▼ $129,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,745 | $3,024,180 | $3,028,925 |
| Buildings | $721,259 | $547,837 | $1,269,096 |
| Other Land Buildings | $56,592 | $533,221 | $589,813 |
| Leasehold Improvements | $86,115 | $33,759 | $119,874 |
| Land | $75,410 | - | $75,410 |
| Name | Title | Base | Total |
|---|---|---|---|
| Roberto R Villareal | President | $41,932 | $41,932 |
| 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 | $1,679,464 |
| Salaries, Compensation, and Employee Benefits | $44,832 |
| Total Fundraising Expense | $7,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,386,132 | $78,253 | $3,490 | $1,467,875 |
| Depreciation Depletion | $178,850 | - | - | $178,850 |
| Comp Disqual Persons | $20,966 | $20,966 | - | $41,932 |
| Fees for Services Legal | $16,462 | - | - | $16,462 |
| Fees for Services Accounting | $8,250 | - | - | $8,250 |
| Travel | $2,888 | - | $2,890 | $5,778 |
| Other Employee Benefits | $1,450 | $1,450 | - | $2,900 |
| Advertising | $700 | - | $700 | $1,400 |
| Office Expenses | $425 | $212 | $212 | $849 |
| Total Functional Expenses | $1,616,123 | $100,881 | $7,292 | $1,724,296 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related to Dire | Broadcasting Lease | No | $270,000 |
| Liability | Amount |
|---|---|
| Capital Adj | $60,000 |
| Bank Overdraft | $56,301 |
“No review was or will be conducted.”
“No documents available to the public”
“SUPPORT ACTIVITIES”
“Bank correction deposit 0 360 0 broadcasting television 1,500 0 0 broadcasting research 1,488 0 0 broadcasting engineering 3,000 0 0 broadcasting audio services 74,433 0 0 tower rent/labor contract 366,389 0 0 broadcasting access/parts 694 0 0 comm.link syst/int/cable 37,299 0 0 cable/dish network 5,158 0 0 leasehold/facilities 17,088 7,324 0 transport & delivery costs 6,215 0 0 shipping broad parts & others 29 0 0 broadcasting equip maintenanc 64,889 0 0 freight/shipping -63 0 0 miscellaneous expenses 1,260 360 180 printing & copy expense 2,150 0 2,150 delivery and postage 1,160 0 1,160 maint& repair prop 41,883 0 0 maint & repair eqpt 30,981 0 0 membership fee 125 125 0 electric 167,354 0 0 gas 6,046 0 0 comm. Link syst/internet/cabl 148,192 37,048 0 utilities other 58,693 6,521 0 subscriptions expense 6,149 0 0 laundry & cleaning expense 27 0 0 vehicles maint. & repairs 782 261 0 parking & tolls 240 240 0 benevolence & gifts 0 504 0 meals expense 6,776 0 0 training 37 38 0 property taxes 1,858 1,858 0 broadcasting lease 270,000 0 0 land lease 16,057 0 0 properties purchase cost 4,548 4,548 0 programmer contract 27,528 6,882 0 rent equipment 365 0 0 bank charges 0 941 0 outside service 590 0 0 credit card and other fee 10,291 10,292 0 bank system fee 0 404 0 de minimis expense 4,921 547 0 total 1,386,132 78,253 3,490”
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 | 243325 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294445 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 230545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1400 |
| IRS990/AllOtherContributionsAmt | 0 | 332668 |
| 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 | 161645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 20966 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 20966 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 41932 |
| 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 | 332668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1679464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1094635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -296993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44832 |
| IRS990/CYTotalExpensesAmt | 0 | 1724296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1427303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 178850 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178850 |
| 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 | 1411969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16462 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16462 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3490 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1386132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1467875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| 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 | 41932 |
| 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 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1427303 |
| 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/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4138997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 987971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 944121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5083118 |
| 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 | 1138192 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 841199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 849 |
| 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6418 |
| 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 | UNEFINED A/TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 980 AM A/TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 1590 AM BUSINESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381513 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 235632 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 223740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 109803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 43090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 381513 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 235632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 223740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 109803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 43090 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 204154 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 436501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1428366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1069970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40166 |
| IRS990/PYTotalExpensesAmt | 0 | 1468532 |
| IRS990/PYTotalRevenueAmt | 0 | 1506471 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296993 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1138192 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 841199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 332668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425902 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2169806 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1094635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1069970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 917000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1077051 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1202979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5361635 |
| 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 | 7531441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1427303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1506471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368977 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1502953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1725737 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7531441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1427303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1506471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1368977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1502953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1725737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7531441 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 721259 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 547837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1269096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4745 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3024180 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3028925 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 86115 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33759 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 119874 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 533221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 589813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ADJ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 944121 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116301 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DAIJ MEDIA LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO DIRE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 270000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BROADCASTING LEASE |
| 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 | BANK CORRECTION DEPOSIT 0 360 0 BROADCASTING TELEVISION 1,500 0 0 BROADCASTING RESEARCH 1,488 0 0 BROADCASTING ENGINEERING 3,000 0 0 BROADCASTING AUDIO SERVICES 74,433 0 0 TOWER RENT/LABOR CONTRACT 366,389 0 0 BROADCASTING ACCESS/PARTS 694 0 0 COMM.LINK SYST/INT/CABLE 37,299 0 0 CABLE/DISH NETWORK 5,158 0 0 LEASEHOLD/FACILITIES 17,088 7,324 0 TRANSPORT & DELIVERY COSTS 6,215 0 0 SHIPPING BROAD PARTS & OTHERS 29 0 0 BROADCASTING EQUIP MAINTENANC 64,889 0 0 FREIGHT/SHIPPING -63 0 0 MISCELLANEOUS EXPENSES 1,260 360 180 PRINTING & COPY EXPENSE 2,150 0 2,150 DELIVERY AND POSTAGE 1,160 0 1,160 MAINT& REPAIR PROP 41,883 0 0 MAINT & REPAIR EQPT 30,981 0 0 MEMBERSHIP FEE 125 125 0 ELECTRIC 167,354 0 0 GAS 6,046 0 0 COMM. LINK SYST/INTERNET/CABL 148,192 37,048 0 UTILITIES OTHER 58,693 6,521 0 SUBSCRIPTIONS EXPENSE 6,149 0 0 LAUNDRY & CLEANING EXPENSE 27 0 0 VEHICLES MAINT. & REPAIRS 782 261 0 PARKING & TOLLS 240 240 0 BENEVOLENCE & GIFTS 0 504 0 MEALS EXPENSE 6,776 0 0 TRAINING 37 38 0 PROPERTY TAXES 1,858 1,858 0 BROADCASTING LEASE 270,000 0 0 LAND LEASE 16,057 0 0 PROPERTIES PURCHASE COST 4,548 4,548 0 PROGRAMMER CONTRACT 27,528 6,882 0 RENT EQUIPMENT 365 0 0 BANK CHARGES 0 941 0 OUTSIDE SERVICE 590 0 0 CREDIT CARD AND OTHER FEE 10,291 10,292 0 BANK SYSTEM FEE 0 404 0 DE MINIMIS EXPENSE 4,921 547 0 TOTAL 1,386,132 78,253 3,490 |
| 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 |
| 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 | 1381517 |
| IRS990/TotalAssetsEOYAmt | 0 | 1251945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1381517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1251945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 332668 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7292 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1616123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1724296 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 243325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 410746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 243325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 410746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1138192 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 841199 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 204154 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100857 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 100857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1616123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1094635 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41932 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1094635 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1427303 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1381517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1251945 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2890 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2888 |
| IRS990/TravelGrp/TotalAmt | 0 | 5778 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTO R VILLAREAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135891336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-07 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAXIMILIANO JAMBRINA CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T19:39:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERTO R |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VILLAREAL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.