Civic Intelligence

Loma Linda Broadcasting Network Inc.

990 • Fiscal year 2017 • EIN 33-0763174

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

PO Box 550Loma Linda, CA 92354

(909) 799-6509

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Assets

Up

$1,846,941

Up $123,334 (+7.2%) from 2015

Net Assets

Up

$1,834,810

Up $118,913 (+6.9%) from 2015

Liabilities

Up

$12,131

Up $4,421 (+57%) from 2015

Revenue

Up

$1,019,826

Up $204,249 (+25%) from 2015

Expenses

Down

$648,599

Down $223,530 (-26%) from 2015

Net Income

Up

$371,227

Up $427,779 (+756%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,115,620Liabilities 2012: $65,357Net Assets 2012: $1,050,2632012Assets 2013: $1,795,346Liabilities 2013: $10,361Net Assets 2013: $1,784,9852013Assets 2014: $1,771,463Liabilities 2014: $2,186Net Assets 2014: $1,769,2772014Assets 2015: $1,723,607Liabilities 2015: $7,710Net Assets 2015: $1,715,8972015Assets 2017: $1,846,941Liabilities 2017: $12,131Net Assets 2017: $1,834,8102017Assets 2018: $2,020,598Liabilities 2018: $55,204Net Assets 2018: $1,965,3942018Assets 2019: $2,374,051Liabilities 2019: $6,467Net Assets 2019: $2,367,5842019Assets 2020: $3,186,655Liabilities 2020: $47,100Net Assets 2020: $3,139,5552020Assets 2021: $3,426,065Liabilities 2021: $6,225Net Assets 2021: $3,419,8402021Assets 2022: $3,640,539Liabilities 2022: $29,207Net Assets 2022: $3,611,3322022Assets 2023: $3,599,553Liabilities 2023: $29,068Net Assets 2023: $3,570,4852023Assets 2024: $3,598,072Liabilities 2024: $2,439Net Assets 2024: $3,595,6332024

Highlighted filing

2017

Assets$1,846,941
Liabilities$12,131
Net Assets$1,834,810

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,083,8212012Revenue 2013: $1,030,292Expenses 2013: $691,927Net Income 2013: $338,3652013Revenue 2014: $874,956Expenses 2014: $834,367Net Income 2014: $40,5892014Revenue 2015: $815,577Expenses 2015: $872,129Net Income 2015: -$56,5522015Revenue 2017: $1,019,826Expenses 2017: $648,599Net Income 2017: $371,2272017Revenue 2018: $850,619Expenses 2018: $698,873Net Income 2018: $151,7462018Revenue 2019: $1,034,485Expenses 2019: $667,538Net Income 2019: $366,9472019Revenue 2020: $1,439,513Expenses 2020: $666,050Net Income 2020: $773,4632020Revenue 2021: $952,251Expenses 2021: $705,313Net Income 2021: $246,9382021Revenue 2022: $859,344Expenses 2022: $660,383Net Income 2022: $198,9612022Revenue 2023: $707,709Expenses 2023: $500,893Net Income 2023: $206,8162023Revenue 2024: $530,931Expenses 2024: $528,779Net Income 2024: $2,1522024

Highlighted filing

2017

Revenue$1,019,826
Expenses$648,599
Net Income$371,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,019,826
Mission and Program Overview

Mission

To provide quality religious programs and family entertainment to its audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$906,510$1,292,393▲ $385,883
Land, Buildings, and Equipment, Net$569,872$547,319▼ $22,553
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-3,752$-3,752→ $0
Total Assets$1,472,630$1,846,941▲ $374,311
Other Assets Total-$10,981-
Liabilities
Accounts Payable and Accrued Expenses$5,198$10,687▲ $5,489
Other Liabilities$3,849$1,444▼ $2,405
Total Liabilities$9,047$12,131▲ $3,084
Net Assets / Fund Balance
Unrestricted Net Assets$1,319,035$1,707,430▲ $388,395
Permanently Rstr Net Assets$144,548$127,380▼ $17,168
Total Net Assets Fund Balance$1,463,583$1,834,810▲ $371,227
Total Liabilities and Net Assets / Fund Balance$1,472,630$1,846,941▲ $374,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,000-$325,000
Equipment$254,398-$254,398
Land$175,000-$175,000
Leasehold Improvements$-207,079$237,529$30,450
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ganim HannaPresident
Basil NahabBoard Member
Carolyn ThompsonBoard Member
David TaylorBoard Member
James A AyarsBoard Member
John ThomasBoard Member
Kerry HeinrichBoard Member
Kevin LangBoard Member
Ralph WattsBoard Member
Randy RobertsBoard Member
Sheila HodgkinBoard Member
Hanna LuttrellSecretary
Don WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$923,089
Program Service Revenue
$63,143
Investment Income
$33,594
Other Revenue
$0
All Other Contributions
$923,089
Change in Net Assets
$371,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,664
Salaries, Compensation, and Employee Benefits$86,935
Total Fundraising Expense$12,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,088$73,311$12,123$144,522
Other Salaries and Wages-$70,504-$70,504
Occupancy-$31,136-$31,136
Depreciation Depletion$22,552--$22,552
Other Expenses$20,686--$20,686
Payroll Taxes-$16,431-$16,431
Insurance-$14,627-$14,627
Fees for Services Accounting-$12-$12
Total Functional Expenses$430,455$206,021$12,123$648,599
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,383
Sales Taxes$61
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

NO REVIEW IS PERFORMED

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Made available upon request at main office

Filing and Contact Details

Filer

Filer Name
Loma Linda Broadcasting Network
EIN
33-0763174
Phone
9097996509
Address
PO Box 550, LOMA LINDA, CA 92354

Signing Officer

Name
Ganim Hanna
Title
President
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
E Eugene Platt & Assoc Cpas
Address
222 E OLIVE AVE STE 4, REDLANDS, CA 92373-5268
Preparer
E Eugene Platt CPA
Phone
9093071753
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUILDING MAINTENANCE: Column (A) - Total = $6380; Column (B) - Program Services = $0; Column (C) - Management & General = $6380; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $5524; Column (B) - Program Services = $0; Column (C) - Management & General = $5524; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DISPOSAL OF OBSELETE EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Expense: Column (A) - Total = $4143; Column (B) - Program Services = $0; Column (C) - Management & General = $4143; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental/Maint: Column (A) - Total = $7450; Column (B) - Program Services = $7450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISING EXPENDITURES: Column (A) - Total = $12123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12123

Form 990, Part IX, Line 24E: Other Expenses

LICENSES: Column (A) - Total = $331; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Loma Linda Chinese SDA Church: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS: Column (A) - Total = $5915; Column (B) - Program Services = $0; Column (C) - Management & General = $5915; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER ADJ: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER PROFESSIONAL: Column (A) - Total = $16600; Column (B) - Program Services = $0; Column (C) - Management & General = $16600; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OTHER PROGRAM COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE SERVICES: Column (A) - Total = $13549; Column (B) - Program Services = $13549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICES: Column (A) - Total = $3391; Column (B) - Program Services = $0; Column (C) - Management & General = $3391; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $3952; Column (B) - Program Services = $0; Column (C) - Management & General = $3952; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Program Services Supplies: Column (A) - Total = $223; Column (B) - Program Services = $223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SMALL EQUIPMENT PURCHASES: Column (A) - Total = $2364; Column (B) - Program Services = $0; Column (C) - Management & General = $2364; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $1267; Column (B) - Program Services = $0; Column (C) - Management & General = $1267; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $6592; Column (B) - Program Services = $0; Column (C) - Management & General = $6592; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UTILITIES: Column (A) - Total = $15788; Column (B) - Program Services = $0; Column (C) - Management & General = $15788; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE EXPENSES: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Volunteer Reimbursements: Column (A) - Total = $17866; Column (B) - Program Services = $17866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/FormationYr01995
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01019826
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014627
IRS990/InsuranceGrp/TotalAmt014627
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033594
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547319
IRS990/LandBldgEquipCostOrOtherBssAmt0784848
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY RELIGIOUS PROGRAMS AND FAMILY ENTERTAINMENT TO ITS AUDIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01463583
IRS990/NetAssetsOrFundBalancesEOYAmt01834810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031136
IRS990/OccupancyGrp/TotalAmt031136
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt010981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SATELITE UPLINK FEES
IRS990/OtherExpensesGrp/Desc1VIDEO STREAM
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3NETWORK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0213120
IRS990/OtherExpensesGrp/ProgramServicesAmt179425
IRS990/OtherExpensesGrp/ProgramServicesAmt235584
IRS990/OtherExpensesGrp/ProgramServicesAmt320686
IRS990/OtherExpensesGrp/TotalAmt0213120
IRS990/OtherExpensesGrp/TotalAmt179425
IRS990/OtherExpensesGrp/TotalAmt235584
IRS990/OtherExpensesGrp/TotalAmt320686
IRS990/OtherLiabilitiesGrp/BOYAmt03849
IRS990/OtherLiabilitiesGrp/EOYAmt01444
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070504
IRS990/OtherSalariesAndWagesGrp/TotalAmt070504
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016431
IRS990/PayrollTaxesGrp/TotalAmt016431
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144548
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0127380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AIR TIME
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE PROGRAMS / TAPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12678
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12678
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt023400
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IRS990/PYProgramServiceRevenueAmt073655
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0906510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01292393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0709993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04014872
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112931
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt04014872
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0709993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04014872
IRS990ScheduleA/TotalSupportAmt04127803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254398
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-207079
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547319
IRS990ScheduleD/TotalLiabilityAmt01444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST AT MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING MAINTENANCE: Column (A) - Total = $6380; Column (B) - Program Services = $0; Column (C) - Management & General = $6380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $5524; Column (B) - Program Services = $0; Column (C) - Management & General = $5524; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPOSAL OF OBSELETE EQUIPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Expense: Column (A) - Total = $4143; Column (B) - Program Services = $0; Column (C) - Management & General = $4143; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental/Maint: Column (A) - Total = $7450; Column (B) - Program Services = $7450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING EXPENDITURES: Column (A) - Total = $12123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $12123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES: Column (A) - Total = $331; Column (B) - Program Services = $0; Column (C) - Management & General = $331; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loma Linda Chinese SDA Church: Column (A) - Total = $20000; Column (B) - Program Services = $20000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS: Column (A) - Total = $5915; Column (B) - Program Services = $0; Column (C) - Management & General = $5915; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $89; Column (B) - Program Services = $0; Column (C) - Management & General = $89; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER ADJ: Column (A) - Total = $251; Column (B) - Program Services = $0; Column (C) - Management & General = $251; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER PROFESSIONAL: Column (A) - Total = $16600; Column (B) - Program Services = $0; Column (C) - Management & General = $16600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER PROGRAM COSTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OUTSIDE SERVICES: Column (A) - Total = $13549; Column (B) - Program Services = $13549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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