Civic Intelligence

Loma Linda Broadcasting Network Inc.

990 • Fiscal year 2019 • EIN 33-0763174

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,374,051

Up $353,453 (+17%) from 2018

Net Assets

Up

$2,367,584

Up $402,190 (+20%) from 2018

Liabilities

Down

$6,467

Down $48,737 (-88%) from 2018

Revenue

Up

$1,034,485

Up $183,866 (+22%) from 2018

Expenses

Down

$667,538

Down $31,335 (-4.5%) from 2018

Net Income

Up

$366,947

Up $215,201 (+142%) from 2018

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

2019

Assets$2,374,051
Liabilities$6,467
Net Assets$2,367,584

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

2019

Revenue$1,034,485
Expenses$667,538
Net Income$366,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,034,485
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$1,482,946$1,798,019▲ $315,073
Land, Buildings, and Equipment, Net$524,803$569,415▲ $44,612
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Total Assets$2,020,598$2,374,051▲ $353,453
Other Assets Total$12,849$6,617▼ $6,232
Liabilities
Accounts Payable and Accrued Expenses$51,811$3,253▼ $48,558
Other Liabilities$3,393$3,214▼ $179
Total Liabilities$55,204$6,467▼ $48,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,845,377$2,244,960▲ $399,583
Net Assets With Donor Restrictions$120,017$122,624▲ $2,607
Total Net Assets Fund Balance$1,965,394$2,367,584▲ $402,190
Total Liabilities and Net Assets / Fund Balance$2,020,598$2,374,051▲ $353,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,000-$325,000
Equipment$253,898-$253,898
Land$175,000-$175,000
Leasehold Improvements$-184,519$268,206$83,687
Other Land Buildings$36-$36
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ganim HannaPresident
Basil NahabBoard 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
D Leigh AvelingSecretary
Don WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,447
Program Service Revenue
$69,810
Investment Income
$56,228
Other Revenue
$0
All Other Contributions
$908,447
Change in Net Assets
$366,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,787
Salaries, Compensation, and Employee Benefits$67,751
Total Fundraising Expense$29,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,306$22,786-$72,092
Other Salaries and Wages-$62,600-$62,600
Occupancy-$33,966-$33,966
Other Expenses$85,500-$29,652$29,652
Depreciation Depletion-$8,125-$8,125
Payroll Taxes-$5,151-$5,151
Fees for Services Other-$3,750-$3,750
Insurance-$2,993-$2,993
Travel$892$1,024-$1,916
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$496,291$141,595$29,652$667,538
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$3,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

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

BUILDING MAINTENANCE: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0

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

CHINESE CHURCH EXPENDITURES: 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

CREDIT CARD FEES: Column (A) - Total = $7108; Column (B) - Program Services = $0; Column (C) - Management & General = $7108; Column (D) - Fundraising = $0

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

Equipment Expense: Column (A) - Total = $2952; Column (B) - Program Services = $0; Column (C) - Management & General = $2952; Column (D) - Fundraising = $0

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

Equipment Rental/Maint: Column (A) - Total = $1507; Column (B) - Program Services = $1507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSES: Column (A) - Total = $1489; Column (B) - Program Services = $0; Column (C) - Management & General = $1489; Column (D) - Fundraising = $0

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

MEALS: Column (A) - Total = $7274; Column (B) - Program Services = $6017; Column (C) - Management & General = $1257; Column (D) - Fundraising = $0

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

MISCELLANEOUS: Column (A) - Total = $66; Column (B) - Program Services = $422; Column (C) - Management & General = $-356; Column (D) - Fundraising = $0

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

NETWORKS EXPENSE: Column (A) - Total = $1969; Column (B) - Program Services = $1969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OUTSIDE SERVICES: Column (A) - Total = $2225; Column (B) - Program Services = $0; Column (C) - Management & General = $2225; Column (D) - Fundraising = $0

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

PAYROLL SERVICES: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $115; Column (B) - Program Services = $93; Column (C) - Management & General = $22; Column (D) - Fundraising = $0

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

Program Services Supplies: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STUDIO MAINTENANCE: Column (A) - Total = $17279; Column (B) - Program Services = $17279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $357; Column (B) - Program Services = $0; Column (C) - Management & General = $357; Column (D) - Fundraising = $0

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

SUPPORT SERVICES: Column (A) - Total = $21173; Column (B) - Program Services = $21173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $3097; Column (B) - Program Services = $0; Column (C) - Management & General = $3097; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $1886; Column (B) - Program Services = $0; Column (C) - Management & General = $1886; Column (D) - Fundraising = $0

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

VEHICLE EXPENSES: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $533; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Net asset acquisitions = $35243

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01034485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02993
IRS990/InsuranceGrp/TotalAmt02993
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569415
IRS990/LandBldgEquipCostOrOtherBssAmt0837621
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01965394
IRS990/NetAssetsOrFundBalancesEOYAmt02367584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01845377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02244960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033966
IRS990/OccupancyGrp/TotalAmt033966
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012849
IRS990/OtherAssetsTotalGrp/EOYAmt06617
IRS990/OtherChangesInNetAssetsAmt035243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SATELITE UPLINK FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2VIDEO STREAM
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt029652
IRS990/OtherExpensesGrp/ProgramServicesAmt0230880
IRS990/OtherExpensesGrp/ProgramServicesAmt1129713
IRS990/OtherExpensesGrp/ProgramServicesAmt285500
IRS990/OtherExpensesGrp/TotalAmt0230880
IRS990/OtherExpensesGrp/TotalAmt1129713
IRS990/OtherExpensesGrp/TotalAmt285500
IRS990/OtherExpensesGrp/TotalAmt329652
IRS990/OtherLiabilitiesGrp/BOYAmt03393
IRS990/OtherLiabilitiesGrp/EOYAmt03214
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062600
IRS990/OtherSalariesAndWagesGrp/TotalAmt062600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05151
IRS990/PayrollTaxesGrp/TotalAmt05151
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AIR TIME
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE PROGRAMS / TAPING
IRS990/ProgramServiceRevenueGrp/Desc2UNDERWRITING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0715262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048107
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0632640
IRS990/PYProgramServiceRevenueAmt087250
IRS990/PYRevenuesLessExpensesAmt0151746
IRS990/PYSalariesCompEmpBnftPaidAmt066233
IRS990/PYTotalExpensesAmt0698873
IRS990/PYTotalRevenueAmt0850619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0366947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01482946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01798019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0908447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0715262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03959183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.96200
IRS990ScheduleA/PublicSupportTotal170Amt03959183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0715262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03959183
IRS990ScheduleA/TotalSupportAmt04145476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0253898
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-184519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0268206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569415
IRS990ScheduleD/TotalLiabilityAmt03214
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST AT MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING MAINTENANCE: Column (A) - Total = $116; Column (B) - Program Services = $0; Column (C) - Management & General = $116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHINESE CHURCH EXPENDITURES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES: Column (A) - Total = $7108; Column (B) - Program Services = $0; Column (C) - Management & General = $7108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Expense: Column (A) - Total = $2952; Column (B) - Program Services = $0; Column (C) - Management & General = $2952; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental/Maint: Column (A) - Total = $1507; Column (B) - Program Services = $1507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES: Column (A) - Total = $1489; Column (B) - Program Services = $0; Column (C) - Management & General = $1489; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS: Column (A) - Total = $7274; Column (B) - Program Services = $6017; Column (C) - Management & General = $1257; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS: Column (A) - Total = $66; Column (B) - Program Services = $422; Column (C) - Management & General = $-356; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NETWORKS EXPENSE: Column (A) - Total = $1969; Column (B) - Program Services = $1969; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OUTSIDE SERVICES: Column (A) - Total = $2225; Column (B) - Program Services = $0; Column (C) - Management & General = $2225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL SERVICES: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $115; Column (B) - Program Services = $93; Column (C) - Management & General = $22; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Program Services Supplies: Column (A) - Total = $846; Column (B) - Program Services = $846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDIO MAINTENANCE: Column (A) - Total = $17279; Column (B) - Program Services = $17279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $357; Column (B) - Program Services = $0; Column (C) - Management & General = $357; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPORT SERVICES: Column (A) - Total = $21173; Column (B) - Program Services = $21173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $3097; Column (B) - Program Services = $0; Column (C) - Management & General = $3097; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES: Column (A) - Total = $1886; Column (B) - Program Services = $0; Column (C) - Management & General = $1886; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20VEHICLE EXPENSES: Column (A) - Total = $533; Column (B) - Program Services = $0; Column (C) - Management & General = $533; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NET ASSET ACQUISITIONS = $35243

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