Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2019 • EIN 85-0253278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$263,239
Down $35,049 (-12%) from 2018
Net Assets
Down$239,882
Down $40,124 (-14%) from 2018
Liabilities
Up$23,357
Up $5,075 (+28%) from 2018
Revenue
Up$612,173
Up $42,467 (+7.5%) from 2018
Expenses
Down$642,009
Down $23,694 (-3.6%) from 2018
Net Income
Up-$29,836
Up $66,161 (+69%) from 2018
Providing religious programs on television
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $280,006 | $239,882 | ▼ $40,124 |
| Land, Buildings, and Equipment, Net | $158,973 | $133,273 | ▼ $25,700 |
| Savings and Temporary Cash Investments | $46,857 | $52,771 | ▲ $5,914 |
| Other Notes and Loans Receivable, Net | $25,594 | $25,644 | ▲ $50 |
| Cash and Non-Interest-Bearing Accounts | $31,631 | $24,588 | ▼ $7,043 |
| Total Assets | $298,288 | $263,239 | ▼ $35,049 |
| Other Assets Total | $35,233 | $26,963 | ▼ $8,270 |
| Liabilities | |||
| Other Liabilities | $18,282 | $23,357 | ▲ $5,075 |
| Total Liabilities | $18,282 | $23,357 | ▲ $5,075 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $280,006 | $239,882 | ▼ $40,124 |
| Total Liabilities and Net Assets / Fund Balance | $298,288 | $263,239 | ▼ $35,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $-5,037 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Garcia | Director | FT | $36,000 | $36,000 |
| Mary K Gonzales | Secretary | FT | $28,835 | $28,835 |
| Ted Gonzales | President | FT | $14,693 | $14,693 |
| Name | Title |
|---|---|
| Joanna Gonzales | Director |
| Marcos Gonzales | Director |
| Warren Trumbly | Director |
| Vickie Archiveque | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $358,800 |
| Other Expenses | $283,209 |
| Total Fundraising Expense | $117,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $103,356 | $40,443 | $80,887 | $224,686 |
| Occupancy | $82,032 | $15,802 | $16,461 | $114,295 |
| Current Officers, Directors, Trustees, and Key Employees | $64,835 | $14,693 | - | $79,528 |
| Depreciation Depletion | $55,067 | - | - | $55,067 |
| Other Employee Benefits | $33,944 | - | - | $33,944 |
| Office Expenses | $18,400 | $5,515 | $5,369 | $29,284 |
| Insurance | $15,548 | $9,529 | - | $25,077 |
| Payroll Taxes | $9,495 | $3,716 | $7,431 | $20,642 |
| Other Expenses | $5,870 | $2,763 | $2,878 | $11,511 |
| Fees for Services Accounting | $1,821 | $2,768 | $2,695 | $7,284 |
| Fees for Services Other | $5,925 | - | - | $5,925 |
| Royalties | $5,222 | - | - | $5,222 |
| Fees for Services Legal | $300 | $456 | $444 | $1,200 |
| Advertising | $978 | - | - | $978 |
| Travel | $32 | - | - | $32 |
| All Other Expenses | $-14,947 | $-10,296 | $-6,957 | $-32,200 |
| Total Functional Expenses | $431,564 | $93,151 | $117,294 | $642,009 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $642,012 |
| Expenses per Audited Statements | $642,009 |
| Total Expenses per Form 990 | $642,009 |
| Expenses Not Reported on Form 990 | $3 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due Rj Comm | $12,180 |
| Due Kdaz | $10,000 |
| Swht | $464 |
| Annette Garcia | $413 |
| Gross Receipts Tax | $238 |
| Suta | $62 |
“No review was or will be conducted.”
“Officers meeting to determine compensation”
“Officers meeting to determine compensation”
“No documents available to the public”
“Answer telephones to pray with people that call in for guidence and comfort.”
“Religious counseling, seminars, and tv broadcast of religious television programs.”
“50%meals/entrn -381 penalties -2,152 non-deduct exp ki -7,244 -511 total -10,288”
“Book / tax depreciation difference 3”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING RELIGIOUS PROGRAMS ON TELEVISION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 978 |
| IRS990/AllOtherContributionsAmt | 0 | 229102 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -6957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -10296 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -14947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -32200 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TED GONZALES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5053457373 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 4338 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87196 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31631 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14693 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64835 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75 |
| IRS990/CYOtherExpensesAmt | 0 | 283209 |
| IRS990/CYOtherRevenueAmt | 0 | 153660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 229336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 358800 |
| IRS990/CYTotalExpensesAmt | 0 | 642009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 117294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 612173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55067 |
| IRS990/Desc | 0 | RELIGIOUS COUNSELING, SEMINARS, TV PROGRAMMING OF RELIGIOUS PROGRAMS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KCHF TV 11 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2695 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7284 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 444 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5925 |
| 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 | 40.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY K GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOANNA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCOS GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WARREN TRUMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKIE ARCHIVEQUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 14693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 692158 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 75563 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15548 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 75 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2160630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 133273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2293903 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 79985 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING RELIGIOUS PROGRAMS ON TELEVISION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 280006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 239882 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4422 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16461 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5369 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5515 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26963 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10288 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33944 |
| IRS990/OtherExpensesGrp/Desc | 0 | FORREST SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 2 | TOWER UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MOBILE PHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4815 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3271 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5870 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19258 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13082 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23357 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 532420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COMMERCIAL ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALT OF SF COMM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SON-COM |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 21672 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 99559 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 36851 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 21672 |
| IRS990/OtherRevenueTotalAmt | 0 | 158082 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80887 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 103356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224686 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25594 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 25644 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7431 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3716 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20642 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TED GONZALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RELIGIOUS PROGRAMMING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FUND RAISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3867 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RELIGIOUS COUNSELING, SEMINARS, TV PROGRAMING OF RELIGIOUS PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RELIGIOUS TV PROGRAMING, SEMINARS AND COUNSELING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 103356 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 328208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176113 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22630 |
| IRS990/PYInvestmentIncomeAmt | 0 | -49617 |
| IRS990/PYOtherExpensesAmt | 0 | 280561 |
| IRS990/PYOtherRevenueAmt | 0 | 66314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362512 |
| IRS990/PYTotalExpensesAmt | 0 | 665703 |
| IRS990/PYTotalRevenueAmt | 0 | 569706 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29836 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | -4422 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5222 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 280006 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 239882 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46857 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 52771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 229102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 347115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1283925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 229336 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 376896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 413281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1860668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2621 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1528 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5181 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6709 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1408 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 1608 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3144593 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 458438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 553009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 638482 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 734268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760396 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3144593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 460241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 553251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 734566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 767040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3153923 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 642009 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -5037 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MOUNTAIN ACCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SON-COM PARTNERSHIP |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12180 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 62 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE RJ COMM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE KDAZ |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SWHT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ANNETTE GARCIA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GROSS RECEIPTS TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SUTA |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 612173 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26963 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 642009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23357 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 612173 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 612173 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 642012 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANSWER TELEPHONES TO PRAY WITH PEOPLE THAT CALL IN FOR GUIDENCE AND COMFORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS MEETING TO DETERMINE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS MEETING TO DETERMINE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 50%MEALS/ENTRN -381 PENALTIES -2,152 NON-DEDUCT EXP KI -7,244 -511 TOTAL -10,288 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| 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 | 298288 |
| IRS990/TotalAssetsEOYAmt | 0 | 263239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 298288 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 263239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 229102 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.