Civic Intelligence

Aleluya Broadcasting Network

990 • Fiscal year 2023 • EIN 26-3915312

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 03, 2025

Organization ProfileN/A
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

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,193,466

Down $58,479 (-4.7%) from 2022

Net Assets

Down

$579,954

Down $261,245 (-31%) from 2022

Liabilities

Up

$613,512

Up $202,766 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$1,158,729

Down $268,574 (-19%) from 2022

Expenses

Down

$1,420,318

Down $303,978 (-18%) from 2022

Net Income

Up

-$261,589

Up $35,404 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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 2023: $1,193,466Liabilities 2023: $613,512Net Assets 2023: $579,9542023Assets 2024: $1,141,067Liabilities 2024: $527,868Net Assets 2024: $613,1992024

Highlighted filing

2023

Assets$1,193,466
Liabilities$613,512
Net Assets$579,954
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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 2023: $1,158,729Expenses 2023: $1,420,318Net Income 2023: -$261,5892023Revenue 2024: $1,116,998Expenses 2024: $1,083,655Net Income 2024: $33,3432024

Highlighted filing

2023

Revenue$1,158,729
Expenses$1,420,318
Net Income-$261,589
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,158,729
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
Land, Buildings, and Equipment, Net$944,121$913,526▼ $30,595
Rtn Earn Endowment Incm Other Fnds$841,199$579,954▼ $261,245
Accounts Receivable$240,050$218,584▼ $21,466
Pledges and Grants Receivable$60,000$60,000→ $0
Prepaid Expenses and Deferred Charges$6,418--
Total Assets$1,251,945$1,193,466▼ $58,479
Other Assets Total$1,356$1,356→ $0
Liabilities
Accounts Payable and Accrued Expenses$294,445$406,527▲ $112,082
Other Liabilities$116,301$206,985▲ $90,684
Total Liabilities$410,746$613,512▲ $202,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,199$579,954▼ $261,245
Total Liabilities and Net Assets / Fund Balance$1,251,945$1,193,466▼ $58,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,607$3,029,289$3,037,896
Buildings$688,744$580,352$1,269,096
Other Land Buildings$57,693$547,154$604,847
Leasehold Improvements$83,072$36,802$119,874
Land$75,410-$75,410
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$224,413
Program Service Revenue
$934,316
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,413
Change in Net Assets
$-261,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,403
Salaries, Compensation, and Employee Benefits$33,915
Total Fundraising Expense$4,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,222,954$69,352$3,259$1,295,565
Depreciation Depletion$54,944--$54,944
Comp Disqual Persons$15,266$15,267-$30,533
Fees for Services Accounting$15,525--$15,525
Fees for Services Legal$14,129--$14,129
Office Expenses$3,113$1,556$1,556$6,225
Other Employee Benefits$1,691$1,691-$3,382
Travel$7-$8$15
Total Functional Expenses$1,327,629$87,866$4,823$1,420,318
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2023 Capital Adj$91,202
Capital Adj$60,000
Bank Overdraft$55,783
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
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberto R Villareal
Formed
2010
Legal Domicile
TX
Voting Board Members
6
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

“Bank charges 0 933 0 bank correction deposit 0 100 0 benevolence & gifts 0 376 0 broadcasting access/parts 494 0 0 broadcasting audio services 66,078 0 0 broadcasting audio supplies 37 0 0 broadcasting equip maintenanc 4,754 0 0 broadcasting lease 295,000 0 0 broadcasting research 1,488 0 0 cable/dish network 4,376 0 0 comm. Link syst/internet/cabl 97,670 24,418 0 comm.link syst/int/cable 26,439 0 0 cos-fcc broadcasting fee 240 0 0 credit card and other fee 10,560 10,560 0 delivery and postage 1,508 0 1,509 electric 161,701 0 0 entertainment 1,320 0 0 flowers & decorations 11 0 0 gas 2,474 0 0 land lease 27,030 0 0 laundry & cleaning expense 31 0 0 leasehold/facilities 17,441 7,475 0 maint & repair eqpt 40,086 0 0 maint& repair prop 40,461 0 0 meals expense 9,110 0 0 membership fee 125 125 0 miscellaneous expenses 573 164 82 missionary fund 250 0 0 parking & tolls 213 213 0 printing & copy expense 1,668 0 1,668 programmer contract 32,025 8,006 0 properties purchase cost 8,180 8,180 0 property taxes 1,126 1,127 0 subscriptions expense 4,871 0 0 supplies other charge 440 0 0 tower rent/labor contract 291,538 0 0 transport & delivery costs 6,660 0 0 utilities other 53,356 5,928 0 vehicle rent 459 0 0 vehicles maint. & repairs 5,242 1,747 0 video service 7,600 0 0 youth program 239 0 0 air time deposit return 80 0 0 total 1,222,954 69,352 3,259”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 344”

Raw XML Appendix365 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/BOYAmt0294445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0406527
IRS990/AccountsReceivableGrp/BOYAmt0240050
IRS990/AccountsReceivableGrp/EOYAmt0218584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA
IRS990/AllOtherContributionsAmt0224413
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/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt015267
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt015266
IRS990/CompDisqualPersonsGrp/TotalAmt030533
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224413
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01386403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0934316
IRS990/CYRevenuesLessExpensesAmt0-261589
IRS990/CYSalariesCompEmpBnftPaidAmt033915
IRS990/CYTotalExpensesAmt01420318
IRS990/CYTotalFundraisingExpenseAmt04823
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01158729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054944
IRS990/DepreciationDepletionGrp/TotalAmt054944
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/ExpenseAmt01255721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015525
IRS990/FeesForServicesAccountingGrp/TotalAmt015525
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014129
IRS990/FeesForServicesLegalGrp/TotalAmt014129
IRS990/FeesForServicesOtherGrp/FundraisingAmt03259
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069352
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01222954
IRS990/FeesForServicesOtherGrp/TotalAmt01295565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/ReportableCompFromOrgAmt00
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/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01158729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04193597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0944121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913526
IRS990/LandBldgEquipCostOrOtherBssAmt05107123
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/NetAssetsOrFundBalancesBOYAmt0841199
IRS990/NetAssetsOrFundBalancesEOYAmt0579954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/ProgramServicesAmt03113
IRS990/OfficeExpensesGrp/TotalAmt06225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01356
IRS990/OtherAssetsTotalGrp/EOYAmt01356
IRS990/OtherChangesInNetAssetsAmt0344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03382
IRS990/OtherLiabilitiesGrp/BOYAmt0116301
IRS990/OtherLiabilitiesGrp/EOYAmt0206985
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06418
IRS990/PrincipalOfficerNm0ROBERTO R VILLAREAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc088.1 FM A/TIME
IRS990/ProgramServiceRevenueGrp/Desc1980 AM BUSINESS
IRS990/ProgramServiceRevenueGrp/Desc2980 AM A/TIME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4840 AM A/TIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0396138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0396138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01679464
IRS990/PYProgramServiceRevenueAmt01094635
IRS990/PYRevenuesLessExpensesAmt0-296993
IRS990/PYSalariesCompEmpBnftPaidAmt044832
IRS990/PYTotalExpensesAmt01724296
IRS990/PYTotalRevenueAmt01427303
IRS990/ReconcilationRevenueExpnssAmt0-261589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0841199
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0579954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01871461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0934316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01069970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0917000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01077051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05092972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06964433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01158729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01427303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01506471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01368977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01502953
IRS990ScheduleA/Total509Grp/TotalAmt06964433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01158729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01427303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01506471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01368977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01502953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06964433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0688744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01269096
IRS990ScheduleD/EquipmentGrp/BookValueAmt08607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03029289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03037896
IRS990ScheduleD/LandGrp/BookValueAmt075410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036802
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0547154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0604847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02023 CAPITAL ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0913526
IRS990ScheduleD/TotalLiabilityAmt0206985
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DAIJ MEDIA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO DIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BROADCASTING LEASE
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/ExplanationTxt3BANK CHARGES 0 933 0 BANK CORRECTION DEPOSIT 0 100 0 BENEVOLENCE & GIFTS 0 376 0 BROADCASTING ACCESS/PARTS 494 0 0 BROADCASTING AUDIO SERVICES 66,078 0 0 BROADCASTING AUDIO SUPPLIES 37 0 0 BROADCASTING EQUIP MAINTENANC 4,754 0 0 BROADCASTING LEASE 295,000 0 0 BROADCASTING RESEARCH 1,488 0 0 CABLE/DISH NETWORK 4,376 0 0 COMM. LINK SYST/INTERNET/CABL 97,670 24,418 0 COMM.LINK SYST/INT/CABLE 26,439 0 0 COS-FCC BROADCASTING FEE 240 0 0 CREDIT CARD AND OTHER FEE 10,560 10,560 0 DELIVERY AND POSTAGE 1,508 0 1,509 ELECTRIC 161,701 0 0 ENTERTAINMENT 1,320 0 0 FLOWERS & DECORATIONS 11 0 0 GAS 2,474 0 0 LAND LEASE 27,030 0 0 LAUNDRY & CLEANING EXPENSE 31 0 0 LEASEHOLD/FACILITIES 17,441 7,475 0 MAINT & REPAIR EQPT 40,086 0 0 MAINT& REPAIR PROP 40,461 0 0 MEALS EXPENSE 9,110 0 0 MEMBERSHIP FEE 125 125 0 MISCELLANEOUS EXPENSES 573 164 82 MISSIONARY FUND 250 0 0 PARKING & TOLLS 213 213 0 PRINTING & COPY EXPENSE 1,668 0 1,668 PROGRAMMER CONTRACT 32,025 8,006 0 PROPERTIES PURCHASE COST 8,180 8,180 0 PROPERTY TAXES 1,126 1,127 0 SUBSCRIPTIONS EXPENSE 4,871 0 0 SUPPLIES OTHER CHARGE 440 0 0 TOWER RENT/LABOR CONTRACT 291,538 0 0 TRANSPORT & DELIVERY COSTS 6,660 0 0 UTILITIES OTHER 53,356 5,928 0 VEHICLE RENT 459 0 0 VEHICLES MAINT. & REPAIRS 5,242 1,747 0 VIDEO SERVICE 7,600 0 0 YOUTH PROGRAM 239 0 0 AIR TIME DEPOSIT RETURN 80 0 0 TOTAL 1,222,954 69,352 3,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 344
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/SpecialConditionDesc0DR4798TX FEB 3 2025
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01251945
IRS990/TotalAssetsEOYAmt01193466
IRS990/TotalAssetsGrp/BOYAmt01251945
IRS990/TotalAssetsGrp/EOYAmt01193466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01327629
IRS990/TotalFunctionalExpensesGrp/TotalAmt01420318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410746
IRS990/TotalLiabilitiesEOYAmt0613512
IRS990/TotalLiabilitiesGrp/BOYAmt0410746
IRS990/TotalLiabilitiesGrp/EOYAmt0613512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579954
IRS990/TotalOtherProgSrvcExpenseAmt071908
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt090546
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt090546
IRS990/TotalProgramServiceExpensesAmt01327629
IRS990/TotalProgramServiceRevenueAmt0934316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01251945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193466
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ProgramServicesAmt07
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 WAFER ST
IRS990/USAddress/CityNm0PASADENA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077506
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO R VILLAREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07135891336
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXIMILIANO JAMBRINA CPA
ReturnHeader/ReturnTs02025-02-03T12:37:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,466
Liabilities
$613,512
Net assets
$579,954
Revenue
$1,158,729
Expenses
$1,420,318
Net income
-$261,589
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
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.61$0.58$1.16$1.42$0.26
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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