Civic Intelligence

Three Angels Broadcasting Network Inc.

990 • Fiscal year 2022 • EIN 37-1179056

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile3abn.org
PO Box 220West Frankfort, IL 62896

(618) 627-4651

Siviq Scores

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

Liabilities / Assets

81st percentile

0.65x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

3.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

36th percentile

1.7%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

8th percentile

$97,420

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$72,102,654

Down $9,332,921 (-11%) from 2021

Net Assets

Up

$25,347,700

Up $249,601 (+1.0%) from 2021

Liabilities

Down

$46,754,954

Down $9,582,522 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Down

$14,843,649

Down $2,150,230 (-13%) from 2021

Expenses

Up

$14,594,048

Up $611,936 (+4.4%) from 2021

Net Income

Down

$249,601

Down $2,762,166 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150M$100M$50M$0Assets 2010: $66,662,299Liabilities 2010: $50,818,650Net Assets 2010: $15,843,6492010Assets 2011: $70,148,451Liabilities 2011: $56,399,089Net Assets 2011: $13,749,3622011Assets 2012: $97,799,008Liabilities 2012: $71,103,621Net Assets 2012: $26,695,3872012Assets 2013: $105,949,049Liabilities 2013: $78,387,351Net Assets 2013: $27,561,6982013Assets 2014: $105,927,927Liabilities 2014: $79,972,367Net Assets 2014: $25,955,5602014Assets 2015: $107,930,767Liabilities 2015: $85,043,070Net Assets 2015: $22,887,6972015Assets 2016: $104,885,375Liabilities 2016: $84,448,489Net Assets 2016: $20,436,8862016Assets 2017: $101,747,147Liabilities 2017: $68,393,116Net Assets 2017: $33,354,0312017Assets 2018: $95,666,248Liabilities 2018: $62,523,339Net Assets 2018: $33,142,9092018Assets 2019: $79,290,729Liabilities 2019: $56,888,457Net Assets 2019: $22,402,2722019Assets 2020: $76,535,270Liabilities 2020: $54,448,938Net Assets 2020: $22,086,3322020Assets 2021: $81,435,575Liabilities 2021: $56,337,476Net Assets 2021: $25,098,0992021Assets 2022: $72,102,654Liabilities 2022: $46,754,954Net Assets 2022: $25,347,7002022Assets 2023: $70,058,857Liabilities 2023: $44,517,342Net Assets 2023: $25,541,5152023Assets 2024: $67,401,095Liabilities 2024: $41,823,767Net Assets 2024: $25,577,3282024

Highlighted filing

2022

Assets$72,102,654
Liabilities$46,754,954
Net Assets$25,347,700
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $14,985,9682010Expenses 2011: $15,300,5972011Expenses 2012: $15,530,7512012Revenue 2013: $16,594,465Expenses 2013: $15,728,154Net Income 2013: $866,3112013Revenue 2014: $15,165,740Expenses 2014: $16,771,878Net Income 2014: -$1,606,1382014Revenue 2015: $14,233,837Expenses 2015: $17,301,700Net Income 2015: -$3,067,8632015Revenue 2016: $13,537,964Expenses 2016: $15,988,775Net Income 2016: -$2,450,8112016Revenue 2017: $27,390,393Expenses 2017: $14,473,248Net Income 2017: $12,917,1452017Revenue 2018: $14,146,278Expenses 2018: $14,357,400Net Income 2018: -$211,1222018Revenue 2019: $2,997,405Expenses 2019: $13,738,042Net Income 2019: -$10,740,6372019Revenue 2020: $14,702,592Expenses 2020: $15,018,532Net Income 2020: -$315,9402020Revenue 2021: $16,993,879Expenses 2021: $13,982,112Net Income 2021: $3,011,7672021Revenue 2022: $14,843,649Expenses 2022: $14,594,048Net Income 2022: $249,6012022Revenue 2023: $15,083,627Expenses 2023: $14,889,812Net Income 2023: $193,8152023Revenue 2024: $15,240,041Expenses 2024: $15,204,228Net Income 2024: $35,8132024

Highlighted filing

2022

Revenue$14,843,649
Expenses$14,594,048
Net Income$249,601
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$15,662,285
Mission and Program Overview

Mission

The mission of 3abn is to proclaim the gospel of salvation through jesus christ, and herald his soon return. We do this through the medium of television, radio, and the internet. It is also our mission to continue the healing ministry of christ through porgrams on various health and recovery topics.

The mission of Three Angels Broadcasting Network is to proclaim the gospel of salvation through Jesus Christ, and herald his soon return. We do this through the medium of television, radio, and the internet. It is also our mission to continue the healing ministry of Jesus Christ through programs on various health and recovery topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,747,360$8,477,474▼ $269,886
Investments in Publicly Traded Securities$8,783,770$3,797,973▼ $4,985,797
Cash and Non-Interest-Bearing Accounts$2,050,047$2,292,533▲ $242,486
Inventories for Sale or Use$4,425,568$1,379,069▼ $3,046,499
Prepaid Expenses and Deferred Charges$244,521$800,366▲ $555,845
Pledges and Grants Receivable$452,017$227,466▼ $224,551
Accounts Receivable$141,168$225,375▲ $84,207
Savings and Temporary Cash Investments$162,457$103,483▼ $58,974
Total Assets$81,435,575$72,102,654▼ $9,332,921
Other Assets Total$56,428,667$54,798,915▼ $1,629,752
Liabilities
Other Liabilities$55,330,560$45,374,144▼ $9,956,416
Accounts Payable and Accrued Expenses$1,000,916$1,374,810▲ $373,894
Deferred Revenue$6,000$6,000→ $0
Total Liabilities$56,337,476$46,754,954▼ $9,582,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,798,681$19,018,987▲ $220,306
Net Assets With Donor Restrictions$6,299,418$6,328,713▲ $29,295
Total Net Assets Fund Balance$25,098,099$25,347,700▲ $249,601
Total Liabilities and Net Assets / Fund Balance$81,435,575$72,102,654▼ $9,332,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,341,380$22,638,522$25,979,902
Buildings$4,401,033$5,188,570$9,589,603
Land$735,061-$735,061
Other Assets Org$3,234,781--
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny SheltonConsultFT$97,420$97,420
Greg MorikonePresidentFT$91,885$91,885
Jason BergmannTreasurerFT$76,030$76,030
Jill MorikoneSecretaryFT$73,357$73,357
Yvonne Lewis-SheltonTrusteeFT$56,399$56,399

Board Members and Trustees

NameTitle
Bruce FjarliTrustee
Carmelita TroyTrustee
Dr David ShinTrustee
Pat McNeilusTrustee
Paul KarmyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,335,024
Program Service Revenue
$1,151,258
Investment Income
$165,989
Other Revenue
$-1,808,622
Change in Net Assets
$249,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,843,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,843,649
Total Revenue per Form 990
$14,843,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,112,690
Salaries, Compensation, and Employee Benefits$6,494,854
Grants and Similar Amounts Paid$986,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,498,412$898,821-$4,397,233
Occupancy$2,405,124$272,560-$2,677,684
Office Expenses$1,349,752$280,317-$1,630,069
Other Employee Benefits$1,026,973$281,871-$1,308,844
Depreciation Depletion$763,357$263,780-$1,027,137
Foreign Grants$826,162--$826,162
Travel$454,084$148,639-$602,723
Current Officers, Directors, Trustees, and Key Employees$122,065$273,027-$395,092
Payroll Taxes$265,514$86,220-$351,734
Advertising$248,797$3,097-$251,894
Fees for Services Management$207,266$169-$207,435
Insurance$152,473$39,793-$192,266
Grants to Domestic Orgs$153,032--$153,032
Fees for Services Legal$66,926$61,422-$128,348
Royalties$99,371$2,029-$101,400
Fees for Services Accounting-$92,736-$92,736
Conferences and Meetings$76,744$2,541-$79,285
Information Technology$56,565$12,733-$69,298
Other Expenses-$51,000-$51,000
Pension Plan Contributions$32,515$9,436-$41,951
Grants to Domestic Individuals$7,310--$7,310
Interest$10$1,405-$1,415
Total Functional Expenses$11,812,452$2,781,596$0$14,594,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,594,048
Total Expenses per Audited Statements$14,594,048
Total Expenses per Form 990$14,594,048
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Adventist UniversityCollegedale, TN-Educational Assistance$25,000
Thompsonville Seventh-Day Adventist ChurchThompsonville, IL-Benevolence Fund$7,400
Better Life TVGrants Pass, OR-Provided LED Panels for Operations$0

International Summary

Offices
5
Employees
35
Spending
$808,494

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
RussiaTV Broadcasting-135$517,105
NicaraguaTV Production/Broadcasting-10$137,252
GhanaTV Broadcasting-10$60,214
UgandaTV Broadcasting-10$56,219
BahamaJaws of Life for Emergency Department-00$25,641
TrinidadPromotion-10$12,063
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteePurchase of BooksNo$882,088
-Brother - TrusteeEditing MusicNo$7,350
-Owned by Key EmployeeNet Storage & Internet BoxesNo$3,165
-TrusteeHonoriaumNo$800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revocable Trust Liability$36,378,812
Annuity Liabilities$7,860,946
Unitrust Liability$1,013,062
LT Liability Right of Use Asset$118,324
Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Danny Shelton, Trustee husband to Yvonne Shelton, Trustee Greg Morikone President, husband to Jill Morikone, Secretary”

Form 990, Part VI, Section A, line 7A

“Yes, the Board has the power to elect it's own members.”

Form 990, Part VI, Section B, line 11B

“Organization's process to review form 990 and supporting schedules are reviewed by the Board of Trustees at the first board meeting following the filing of the return.”

Form 990, Part VI, Section B, line 12C

“All board members, officers, and key employees are required to review 3ABN's Conflict of Interest Policy and sign a compliance statement. Any actual or potential conflict of interest Is to be disclosed and the board must make a decision concerning the conflict.”

Form 990, Part VI, Section B, line 15

“Compensation process for all officers renumeration is set by action of the Board of Trustees and falls within the renumeration guidelines of the North American Division of Seventh-Day Adventists. Compensation process for officers the officers of 3ABN set the wage scale for all employees, including key employees and managers. Once each year all employee wages are reviewed by the Board of Trustees.”

Form 990, Part VI, Section C, line 19

“The 3ABN annual audited financial statements, 990 informational return, supporting schedules, and governing documents are provided to all who make a written request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Bruce Fjarli - 1571 Ross Ln, Medford, OR 97501. Carmelita Troy - 2627 Noellyn Dr, Berrien Springs, MI 49103. Pat McNeilus - PO Box 562, Dodge Center, MN 55927. Paul Karmy - 221 Centre Dr, Burleson, TX 76028. Dr David Shin - 16 Campus View Rd, Amity, AR 71921.”

Filing and Contact Details

Filer

Filer Name
Three Angels Broadcasting Network Inc
EIN
37-1179056
Phone
6186274651
Address
PO Box 220, West Frankfort, IL 62896

Signing Officer

Name
Greg Morikone
Title
President
Phone
6186274651
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Morikone
Formed
1985
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
5
Employees
155
Volunteers
39

Preparer

Firm
3abn
Address
PO Box 220 3391 CHARLEY GOOD RD, WEST FRANKFORT, IL 62896-5815
Phone
6186274651
Raw XML AppendixShowing 400 of 703 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01374810
IRS990/AccountsReceivableGrp/BOYAmt0141168
IRS990/AccountsReceivableGrp/EOYAmt0225375
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The mission of Three Angels Broadcasting Network is to proclaim the gospel of salvation through Jesus Christ, and herald his soon return. We do this through the medium of television, radio, and the internet. It is also our mission to continue the healing ministry of Jesus Christ through programs on various health and recovery topics.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03097
IRS990/AdvertisingGrp/ProgramServicesAmt0248797
IRS990/AdvertisingGrp/TotalAmt0251894
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0Jason Bergmann
IRS990/BooksInCareOfDetail/PhoneNum06186274651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Frankfort
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062896
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt02050047
IRS990/CashNonInterestBearingGrp/EOYAmt02292533
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0273027
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0395092
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02541
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt076744
IRS990/ConferencesMeetingsGrp/TotalAmt079285
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015335024
IRS990/CYGrantsAndSimilarPaidAmt0986504
IRS990/CYInvestmentIncomeAmt0165989
IRS990/CYOtherExpensesAmt07112690
IRS990/CYOtherRevenueAmt0-1808622
IRS990/CYProgramServiceRevenueAmt01151258
IRS990/CYRevenuesLessExpensesAmt0249601
IRS990/CYSalariesCompEmpBnftPaidAmt06494854
IRS990/CYTotalExpensesAmt014594048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014843649
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06000
IRS990/DeferredRevenueGrp/EOYAmt06000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0263780
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0763357
IRS990/DepreciationDepletionGrp/TotalAmt01027137
IRS990/Desc0Production and distribution of religious programming electronic distribution (television, radio, and internet) throughout the world.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06299418
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06328713
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0155
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011812452
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt014751261
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092736
IRS990/FeesForServicesAccountingGrp/TotalAmt092736
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt061422
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt066926
IRS990/FeesForServicesLegalGrp/TotalAmt0128348
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0169
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0207266
IRS990/FeesForServicesManagementGrp/TotalAmt0207435
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0826162
IRS990/ForeignGrantsGrp/TotalAmt0826162
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Danny Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm1Yvonne Lewis-Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Morikone
IRS990/Form990PartVIISectionAGrp/PersonNm3Jill Morikone
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Fjarli
IRS990/Form990PartVIISectionAGrp/PersonNm5Carmelita Troy
IRS990/Form990PartVIISectionAGrp/PersonNm6Pat McNeilus
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Karmy
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr David Shin
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Bergmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt156399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt291885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt976030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Consult
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06557
IRS990/GainOrLossGrp/SecuritiesAmt0-21519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0583763
IRS990/GrantAmt0986504
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07310
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07310
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153032
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06557
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0797117
IRS990/GrossReceiptsAmt015662285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012733
IRS990/InformationTechnologyGrp/ProgramServicesAmt056565
IRS990/InformationTechnologyGrp/TotalAmt069298
IRS990/InsuranceGrp/ManagementAndGeneralAmt039793
IRS990/InsuranceGrp/ProgramServicesAmt0152473
IRS990/InsuranceGrp/TotalAmt0192266
IRS990/InterestGrp/ManagementAndGeneralAmt01405
IRS990/InterestGrp/ProgramServicesAmt010
IRS990/InterestGrp/TotalAmt01415
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04425568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01379069
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0180951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180951
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08783770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03797973
IRS990/IRPDocumentCnt0676
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027827092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08747360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08477474
IRS990/LandBldgEquipCostOrOtherBssAmt036304566
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0818636
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt025098099
IRS990/NetAssetsOrFundBalancesEOYAmt025347700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018798681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019018987
IRS990/NoncashContributionsAmt0367227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272560
IRS990/OccupancyGrp/ProgramServicesAmt02405124
IRS990/OccupancyGrp/TotalAmt02677684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280317
IRS990/OfficeExpensesGrp/ProgramServicesAmt01349752
IRS990/OfficeExpensesGrp/TotalAmt01630069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056428667
IRS990/OtherAssetsTotalGrp/EOYAmt054798915
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0281871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01026973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01308844
IRS990/OtherExpensesGrp/Desc0School Subsidy
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051000
IRS990/OtherExpensesGrp/TotalAmt051000
IRS990/OtherLiabilitiesGrp/BOYAmt055330560
IRS990/OtherLiabilitiesGrp/EOYAmt045374144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Unrealized Gain or Loss
IRS990/OtherRevenueMiscGrp/Desc2Split Interest Agreements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-245823
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-1703322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-245823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1703322
IRS990/OtherRevenueTotalAmt0-1809989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0898821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03498412
IRS990/OtherSalariesAndWagesGrp/TotalAmt04397233
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086220
IRS990/PayrollTaxesGrp/ProgramServicesAmt0265514
IRS990/PayrollTaxesGrp/TotalAmt0351734
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032515
IRS990/PensionPlanContributionsGrp/TotalAmt041951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0244521
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800366
IRS990/PrincipalOfficerNm0Greg Morikone
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01151258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01151258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015229362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0718470
IRS990/PYInvestmentIncomeAmt0333331
IRS990/PYOtherExpensesAmt07554280
IRS990/PYOtherRevenueAmt0425718
IRS990/PYProgramServiceRevenueAmt01005468
IRS990/PYRevenuesLessExpensesAmt03011767
IRS990/PYSalariesCompEmpBnftPaidAmt05709362
IRS990/PYTotalExpensesAmt013982112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016993879
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt02029
IRS990/RoyaltiesGrp/ProgramServicesAmt099371
IRS990/RoyaltiesGrp/TotalAmt0101400
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01367
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01867328
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01841562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01221959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0472840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0833618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06237307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015335024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015229362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017705194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011944106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013173328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073387014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-85024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04531
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01151258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01005468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0964843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01080815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01140513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05342897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-85024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334881
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86990
IRS990ScheduleA/PublicSupportPY509Pct00.88490
IRS990ScheduleA/PublicSupportTotal509Amt068777829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01867328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02800618
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01295295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02093254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01895587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09952082
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0959056
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt073336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01620414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01061969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03714775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016486282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016234830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018670037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013024921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014313841
IRS990ScheduleA/Total509Grp/TotalAmt078729911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016401258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016427801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018766362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013150999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014318372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079064792
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04401033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05188570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09589603
IRS990ScheduleD/EquipmentGrp/BookValueAmt03341380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022638522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,102,654
Liabilities
$46,754,954
Net assets
$25,347,700
Revenue
$14,843,649
Expenses
$14,594,048
Net income
$249,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.4$41.8$25.6$15.2$15.2$0.04
2023Detailed filing. Detailed filing data is available for this year.$70.1$44.5$25.5$15.1$14.9$0.19
2022Detailed filing. Detailed filing data is available for this year.$72.1$46.8$25.3$14.8$14.6$0.25
2021Detailed filing. Detailed filing data is available for this year.$81.4$56.3$25.1$17.0$14.0$3.01
2020Detailed filing. Detailed filing data is available for this year.$76.5$54.4$22.1$14.7$15.0$0.32
2019Detailed filing. Detailed filing data is available for this year.$79.3$56.9$22.4$3.00$13.7$10.7
2018Detailed filing. Detailed filing data is available for this year.$95.7$62.5$33.1$14.1$14.4$0.21
2017Detailed filing. Detailed filing data is available for this year.$102$68.4$33.4$27.4$14.5$12.9
2016Detailed filing. Detailed filing data is available for this year.$105$84.4$20.4$13.5$16.0$2.45
2015Detailed filing. Detailed filing data is available for this year.$108$85.0$22.9$14.2$17.3$3.07
2014Detailed filing. Detailed filing data is available for this year.$106$80.0$26.0$15.2$16.8$1.61
2013Detailed filing. Detailed filing data is available for this year.$106$78.4$27.6$16.6$15.7$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.8$71.1$26.7$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$56.4$13.7$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$50.8$15.8$15.0