Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,141,067
Down $110,878 (-8.9%) from 2022
Net Assets
Down$613,199
Down $228,000 (-27%) from 2022
Liabilities
Up$527,868
Up $117,122 (+29%) from 2022
Revenue
Down$1,116,998
Down $310,305 (-22%) from 2022
Expenses
Down$1,083,655
Down $640,641 (-37%) from 2022
Net Income
Up$33,343
Up $330,336 (+111%) from 2022
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 | $913,526 | $874,938 | ▼ $38,588 |
| Rtn Earn Endowment Incm Other Fnds | $579,954 | $613,199 | ▲ $33,245 |
| Accounts Receivable | $218,584 | $236,837 | ▲ $18,253 |
| Pledges and Grants Receivable | $60,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $27,936 | - |
| Total Assets | $1,193,466 | $1,141,067 | ▼ $52,399 |
| Other Assets Total | $1,356 | $1,356 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $406,527 | $408,027 | ▲ $1,500 |
| Other Liabilities | $206,985 | $119,841 | ▼ $87,144 |
| Total Liabilities | $613,512 | $527,868 | ▼ $85,644 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $579,954 | $613,199 | ▲ $33,245 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,466 | $1,141,067 | ▼ $52,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $736,796 | $3,032,321 | $3,769,117 |
| Buildings | $656,226 | $612,870 | $1,269,096 |
| Land | $75,410 | - | $75,410 |
| Other Land Buildings | $-553,648 | $553,648 | - |
| Leasehold Improvements | $-39,846 | $39,846 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roberto R Villareal | President | FT | $38,744 | $38,744 |
| Name | Title |
|---|---|
| Rosalinda Villareal | Officer 1 |
| David Calconi | Officer 2 |
| Julio Arteaga | Secretary |
| Ruben Villareal | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,043,395 |
| Salaries, Compensation, and Employee Benefits | $40,260 |
| Total Fundraising Expense | $1,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $881,608 | $64,459 | $1,480 | $947,547 |
| Depreciation Depletion | $44,990 | - | - | $44,990 |
| Office Expenses | $38,503 | - | - | $38,503 |
| Comp Disqual Persons | $18,372 | $18,372 | - | $36,744 |
| Fees for Services Accounting | $11,000 | - | - | $11,000 |
| Other Employee Benefits | $1,758 | $1,758 | - | $3,516 |
| Fees for Services Legal | $1,017 | - | - | $1,017 |
| Travel | $121 | - | $121 | $242 |
| Advertising | $48 | - | $48 | $96 |
| Total Functional Expenses | $997,417 | $84,589 | $1,649 | $1,083,655 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Luis Soto | Related to Dire | Broadcasting Lease | No | $19,500 |
| - | Related to Dire | Broadlcasting Lease | No | $10,500 |
| Liability | Amount |
|---|---|
| Capital Adj | $64,058 |
| Bank Overdraft | $55,783 |
“No review was or will be conducted.”
“No documents available to the public”
“SUPPORT ACTIVITIES”
“Bank charges 0 1,102 0 bank correction deposit 0 200 0 broadcasting access/parts 2,005 0 0 broadcasting audio services 59,382 0 0 broadcasting audio supplies 201 0 0 broadcasting engineering 12,480 0 0 broadcasting lease 12,000 0 0 broadcasting research 1,738 0 0 cable/dish network 4,600 0 0 comm. Link syst/internet/cabl 8,042 2,010 0 comm.link syst/int/cable 103,244 0 0 cos-broad. Maint. Eq. 6,156 0 0 credit card and other fee 13,978 13,979 0 delivery and postage 670 0 671 entertainment 704 0 0 flowers & decorations 249 0 0 land lease 37,786 0 0 laundry & cleaning expense 167 0 0 leasehold/facilities 19,657 8,425 0 maint & repair eqpt 10,114 0 0 maint& repair prop 33,392 0 0 meals expense 6,976 0 0 membership fee 426 427 0 missionary fund 250 0 0 parking & tolls 453 454 0 printing & copy expense 809 0 809 programmer contract 35,440 8,860 0 properties purchase cost 16,866 16,866 0 property taxes 1,268 1,269 0 subscriptions expense 5,985 0 0 tower rent/labor contract 237,626 0 0 transport & delivery costs 7,760 0 0 utilities other 50,971 5,663 0 vehicle rent 990 0 0 vehicles maint. & repairs 15,612 5,204 0 air time deposit return 300 0 0 furn, fixt & eqpt taxes 501 0 0 uniform & laundry 69 0 0 light service 165,370 0 0 water service 155 0 0 other expense 7,108 0 0 school supplies 108 0 0 total 881,608 64,459 1,480”
“Book / tax depreciation difference -98”
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 | 406527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 408027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218584 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 236837 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 48 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 96 |
| IRS990/AllOtherContributionsAmt | 0 | 372476 |
| 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/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 18372 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 18372 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 36744 |
| 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 | 372476 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1043395 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 744522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40260 |
| IRS990/CYTotalExpensesAmt | 0 | 1083655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1116998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44990 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44990 |
| 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 | 932176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1017 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 881608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 947547 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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/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/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/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/ReportableCompFromOrgAmt | 0 | 38744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/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/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 | 1116998 |
| 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 | 4238685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 913526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 874938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5113623 |
| 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 | 579954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 613199 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38503 |
| 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/OtherChangesInNetAssetsAmt | 0 | -98 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1758 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 206985 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119841 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27936 |
| 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 | 980 AM A/TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 88.1 FM BUSINESS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 840 AM A/TIME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 148640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 148308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 36396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 352253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 148640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 148308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36396 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 65241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1386403 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 934316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -261589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33915 |
| IRS990/PYTotalExpensesAmt | 0 | 1420318 |
| IRS990/PYTotalRevenueAmt | 0 | 1158729 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33343 |
| 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 | 579954 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 613199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 372476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1818035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 744522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 934316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1094635 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1069970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 917000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4760443 |
| 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 | 6578478 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1116998 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1158729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1427303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1506471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1368977 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6578478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1116998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1158729 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1427303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1506471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1368977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6578478 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 656226 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 612870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1269096 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 736796 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3032321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3769117 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75410 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -39846 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39846 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -553648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 553648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL ADJ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 874938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 119841 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DAIJ MEDIA LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | LUIS SOTO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | RELATED TO DIRE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | RELATED TO DIRE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 19500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 10500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BROADCASTING LEASE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BROADLCASTING 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 CHARGES 0 1,102 0 BANK CORRECTION DEPOSIT 0 200 0 BROADCASTING ACCESS/PARTS 2,005 0 0 BROADCASTING AUDIO SERVICES 59,382 0 0 BROADCASTING AUDIO SUPPLIES 201 0 0 BROADCASTING ENGINEERING 12,480 0 0 BROADCASTING LEASE 12,000 0 0 BROADCASTING RESEARCH 1,738 0 0 CABLE/DISH NETWORK 4,600 0 0 COMM. LINK SYST/INTERNET/CABL 8,042 2,010 0 COMM.LINK SYST/INT/CABLE 103,244 0 0 COS-BROAD. MAINT. EQ. 6,156 0 0 CREDIT CARD AND OTHER FEE 13,978 13,979 0 DELIVERY AND POSTAGE 670 0 671 ENTERTAINMENT 704 0 0 FLOWERS & DECORATIONS 249 0 0 LAND LEASE 37,786 0 0 LAUNDRY & CLEANING EXPENSE 167 0 0 LEASEHOLD/FACILITIES 19,657 8,425 0 MAINT & REPAIR EQPT 10,114 0 0 MAINT& REPAIR PROP 33,392 0 0 MEALS EXPENSE 6,976 0 0 MEMBERSHIP FEE 426 427 0 MISSIONARY FUND 250 0 0 PARKING & TOLLS 453 454 0 PRINTING & COPY EXPENSE 809 0 809 PROGRAMMER CONTRACT 35,440 8,860 0 PROPERTIES PURCHASE COST 16,866 16,866 0 PROPERTY TAXES 1,268 1,269 0 SUBSCRIPTIONS EXPENSE 5,985 0 0 TOWER RENT/LABOR CONTRACT 237,626 0 0 TRANSPORT & DELIVERY COSTS 7,760 0 0 UTILITIES OTHER 50,971 5,663 0 VEHICLE RENT 990 0 0 VEHICLES MAINT. & REPAIRS 15,612 5,204 0 AIR TIME DEPOSIT RETURN 300 0 0 FURN, FIXT & EQPT TAXES 501 0 0 UNIFORM & LAUNDRY 69 0 0 LIGHT SERVICE 165,370 0 0 WATER SERVICE 155 0 0 OTHER EXPENSE 7,108 0 0 SCHOOL SUPPLIES 108 0 0 TOTAL 881,608 64,459 1,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -98 |
| 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 | 1193466 |
| IRS990/TotalAssetsEOYAmt | 0 | 1141067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193466 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1141067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 372476 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1649 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84589 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 997417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1083655 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 613512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 527868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 613512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 527868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 579954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 613199 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 65241 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19655 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 19655 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 997417 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 744522 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38744 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 744522 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1116998 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1193466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1141067 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 121 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/TravelGrp/TotalAmt | 0 | 242 |
| 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/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERTO R VILLAREAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7135891336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MAXIMILIANO JAMBRINA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-10T15:32:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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