2025-10-07T13:32:45-04:00 2024-12-31 850236173 EMPIRE ACCOUNTING SERVICES 9901-A LOMAS NE ALBUQUERQUE NM 87112 990 2024-01-01 850253278 SON BROADCASTING INC SONB 5053457373 PO BOX 4338 ALBUQUERQUE NM 87196 VICKIE ARCHIVEQUE PRESIDENT 5053457373 2025-10-03 true true ANITA LOVATO EA P00013731 5052923274 2025-10-03 2024 2025-03-06 01:10:19Z KCHF TV 11 VICKIE ARCHIVEQUE 9109 CAMINO DEL SOL ALBUQUERQUE NM 87111 912243 false X WWW.SONBROADCASTING.CC X 1977 NM PROVIDING RELIGIOUS PROGRAMS ON TELEVISION 9 0 13 84009 353709 275808 376684 475014 11724 180 77098 84009 819215 835011 5726 0 0 378019 382422 0 208408 395577 394359 779322 776781 39893 58230 447151 483972 23771 2362 423380 481610 X PROVIDING RELIGIOUS PROGRAMS ON TELEVISION false false 3345 RELIGIOUS COUNSELING, SEMINARS, TV PROGRAMMING OF RELIGIOUS PROGRAMS RELIGIOUS COUNSELING, SEMINARS, TV PROGRAMING OF RELIGIOUS PROGRAMS RELIGIOUS TV PROGRAMING, SEMINARS AND COUNSELING 490341 RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS. 490341 493686 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 11 0 13 true true true false false false false false false false X 9 0 false false false false false false false true true false false false false false false true true false NM X VICKIE ARCHIVEQUE 5053457373 9109 CAMINO DEL SOL NE ALBUQUERQUE NM 87111 VICKIE ARCHIVEQUE PRESIDENT X X 0 0 0 MARY K GONZALES VICE-PRESIDE X 61560 0 0 JOANNA BROWN DIRECTOR X X 0 0 0 JIM GARCIA DIRECTOR 40.00 X 36000 0 0 JAMIE SANCHEZ SECRETARY-TR 40.00 X 50682 0 0 WARREN TRUMBLY DIRECTOR X 0 0 0 MARCOS GONZALES DIRECTOR X 0 0 0 PATRICK M GONZALES DIRECTOR X X 0 0 0 CINDY MANSFIELD DIRECTOR X 0 0 0 148242 false false false 275808 275808 RELIGIOUS PROGRAMMING 475014 475014 475014 180 180 64208 77232 -13024 -13024 -13024 SUB-CHANNEL INCOME 532420 82756 82756 SON-COM 532420 12962 12962 PAN AM COMMISSIONS 532420 1190 1190 125 125 97033 835011 475014 84009 180 X 357916 164641 64425 128850 -397 -451 54 24903 11455 4483 8965 2768 692 1052 1024 8743 2186 3322 3235 5401 5401 28136 18102 5084 4950 42642 42642 40294 29232 5418 5644 39237 39237 25871 16040 9831 LESS CLAIMED ON RENTAL ST -77232 -39388 -18536 -19308 FUND RAISING 63409 63409 SALES SAL/COM 44823 44823 FOREST SERVICE 37573 37573 132694 121501 -446 11639 776781 493686 74687 208408 33619 77703 106735 122903 19753 2653711 2405356 233880 248355 53164 35011 447151 483972 23771 2362 23771 2362 X 423380 481610 423380 481610 447151 483972 X 58230 X false false X 193726 328503 164706 353709 275808 1316452 219644 279807 347661 376684 475014 1698810 413370 608310 512367 730393 750822 3015262 3015262 134 140 70 1731 180 2255 488 108 500 1096 134 628 178 1731 680 3351 1443 604 3348 5395 413504 610381 513149 732124 754850 3024008 0.99710 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32000 32000 2621711 2405356 216355 248355 SON-COM PARTNERSHIP 34126 JAMIE SANCHEZ 485 DUE FROM EMPLOYEE 400 35011 STATE TAX WITHHELD 1309 SUTA 1043 GROSS RECEIPTS TAX 10 2362 835011 835011 835011 776781 776781 776781 FORM 990, PAGE 1, PART I, LINE 6 ANSWER TELEPHONES TO PRAY WITH PEOPLE THAT CALL IN FOR GUIDENCE AND COMFORT. FORM 990, PAGE 2, PART III, LINE 4D RELIGIOUS COUNSELING, SEMINARS, AND TV BROADCAST OF RELIGIOUS TELEVISION PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS MEETING TO DETERMINE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS MEETING TO DETERMINE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E DONATION EXPENSE 27,550 0 0 SUPPLIES 24,503 0 0 BAD DEBT 19,753 0 0 SUPPLIES 2 6,064 2,854 2,973 TELEPHONE 5,863 2,760 2,875 COMPUTER EXPENSE 3,638 1,712 1,783 AUTO 3,099 1,458 1,519 MERCHANT FEES ON DONATIO 5,308 0 0 DUES/SUBSCRIPT 3,656 0 1,219 ENGINEERING EXPENSE 3,078 0 0 LODGING/ TRAVIEL 2,326 735 0 REPAIRS & MAINTENENCE 1,499 706 735 GIFTS AND FLOWERS 2,767 0 0 CONVENTION 2,748 0 0 TAXES/LIC 993 1,033 0 MEALS 976 459 479 EQUITMENT MAINT 1,891 0 0 CONTRACT PRODUCTION 1,404 0 0 STORAGE 1,399 0 0 BIBLES/BOOKS/TAPES 1,386 0 0 PASTOR'S MEETING 780 0 0 REFUNDS AND ALLOWANCES 765 0 0 BANK CHARGES 55 112 56 EXPENSE REIMBURSEMENT 0 -12,275 0 TOTAL 121,501 -446 11,639 FORM 990, PART XI, LINE 9 ROUNDING 0