2025-02-03T12:37:50-05:00 2023-12-31 271940806 JAMBRINA CPA PC 433 NORTH LOOP W HOUSTON TX 770082029 990 2023-01-01 263915312 ALELUYA BROADCASTING NETWORK ALEL 7135891336 1600 PASADENA BLVD PASADENA TX 77502 ROBERTO R VILLAREAL PRESIDENT 7135891336 2025-02-03 true true MAXIMILIANO JAMBRINA CPA P00439791 7135742377 2025-02-03 2023 2025-03-06 01:10:19Z DR4798TX FEB 3 2025 ROBERTO R VILLAREAL 101 WAFER ST PASADENA TX 77506 1158729 false X N/A X 2010 TX TO BROADCAST RELIGIOUS CONTENT IN THE GREATER HOUSTON AREA 6 0 0 0 332668 224413 1094635 934316 0 0 1427303 1158729 0 0 44832 33915 0 4823 1679464 1386403 1724296 1420318 -296993 -261589 1251945 1193466 410746 613512 841199 579954 X ALELUYA BROADCASTING NETWORK IS A CHARITABLE ORGANIZATION THAT BROADCASTS SPANISH RELIGIOUS FORMAT false false 1255721 THE ORGANIZATION PROCLAIMED THE BIBLE, GOSPEL, MUSIC AND RELATED PROGRAMS OVER THE AIR. 71908 SUPPORT ACTIVITIES 71908 1327629 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false 0 0 0 false false false false false false false false 6 0 false false false false false false false true true false false false false false false false false false X DR JOSE JAVIER GALLISA 7139460807 PO BOX 663 HOUSTON TX 77587 X ROBERTO R VILLAREAL PRESIDENT X X 0 0 0 RUBEN VILLAREAL VICE PRESIDE X X 0 0 0 JULIO ARTEAGA SECRETARY X X 0 0 0 ROSALINDA VILLAREAL OFFICER 1 X X 0 0 0 DAVID CALCONI OFFICER 2 X X 0 0 0 EMELY ANDRADA OFFICER 3 X X 0 0 0 false false false 224413 224413 88.1 FM A/TIME 396138 396138 980 AM BUSINESS 209325 209325 980 AM A/TIME 131058 131058 MISCELLANEOUS 67992 67992 840 AM A/TIME 39257 39257 90546 90546 934316 1158729 934316 X 30533 15266 15267 3382 1691 1691 14129 14129 15525 15525 1295565 1222954 69352 3259 6225 3113 1556 1556 15 7 8 54944 54944 1420318 1327629 87866 4823 60000 60000 240050 218584 6418 5107123 4193597 944121 913526 1356 1356 1251945 1193466 294445 406527 116301 206985 410746 613512 X 841199 579954 841199 579954 1251945 1193466 X -261589 344 X false false false X 425902 451977 436501 332668 224413 1871461 1077051 917000 1069970 1094635 934316 5092972 1502953 1368977 1506471 1427303 1158729 6964433 6964433 1502953 1368977 1506471 1427303 1158729 6964433 1.00000 1.00000 0.00000 0.00000 X 75410 75410 1269096 580352 688744 119874 36802 83072 3037896 3029289 8607 604847 547154 57693 913526 2023 CAPITAL ADJ 91202 CAPITAL ADJ 60000 BANK OVERDRAFT 55783 206985 DAIJ MEDIA LLC RELATED TO DIRE BROADCASTING LEASE false FORM 990, PAGE 2, PART III, LINE 4D SUPPORT ACTIVITIES FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK CHARGES 0 933 0 BANK CORRECTION DEPOSIT 0 100 0 BENEVOLENCE & GIFTS 0 376 0 BROADCASTING ACCESS/PARTS 494 0 0 BROADCASTING AUDIO SERVICES 66,078 0 0 BROADCASTING AUDIO SUPPLIES 37 0 0 BROADCASTING EQUIP MAINTENANC 4,754 0 0 BROADCASTING LEASE 295,000 0 0 BROADCASTING RESEARCH 1,488 0 0 CABLE/DISH NETWORK 4,376 0 0 COMM. LINK SYST/INTERNET/CABL 97,670 24,418 0 COMM.LINK SYST/INT/CABLE 26,439 0 0 COS-FCC BROADCASTING FEE 240 0 0 CREDIT CARD AND OTHER FEE 10,560 10,560 0 DELIVERY AND POSTAGE 1,508 0 1,509 ELECTRIC 161,701 0 0 ENTERTAINMENT 1,320 0 0 FLOWERS & DECORATIONS 11 0 0 GAS 2,474 0 0 LAND LEASE 27,030 0 0 LAUNDRY & CLEANING EXPENSE 31 0 0 LEASEHOLD/FACILITIES 17,441 7,475 0 MAINT & REPAIR EQPT 40,086 0 0 MAINT& REPAIR PROP 40,461 0 0 MEALS EXPENSE 9,110 0 0 MEMBERSHIP FEE 125 125 0 MISCELLANEOUS EXPENSES 573 164 82 MISSIONARY FUND 250 0 0 PARKING & TOLLS 213 213 0 PRINTING & COPY EXPENSE 1,668 0 1,668 PROGRAMMER CONTRACT 32,025 8,006 0 PROPERTIES PURCHASE COST 8,180 8,180 0 PROPERTY TAXES 1,126 1,127 0 SUBSCRIPTIONS EXPENSE 4,871 0 0 SUPPLIES OTHER CHARGE 440 0 0 TOWER RENT/LABOR CONTRACT 291,538 0 0 TRANSPORT & DELIVERY COSTS 6,660 0 0 UTILITIES OTHER 53,356 5,928 0 VEHICLE RENT 459 0 0 VEHICLES MAINT. & REPAIRS 5,242 1,747 0 VIDEO SERVICE 7,600 0 0 YOUTH PROGRAM 239 0 0 AIR TIME DEPOSIT RETURN 80 0 0 TOTAL 1,222,954 69,352 3,259 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 344