Civic Intelligence

Meier Clinics Foundation

990 • Fiscal year 2022 • EIN 75-2845878

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

Organization Profile

View Organization Page

2100 Manchester Road 1510Wheaton, IL 60187-4561

(630) 653-1717

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$483,995

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.6%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$971,950

Down $852,984 (-47%) from 2021

Net Assets

Down

-$98,346

Down $1,088,459 (-110%) from 2021

Liabilities

Up

$1,070,296

Up $235,475 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$9,351,555

Down $773,704 (-7.6%) from 2021

Expenses

Down

$10,440,014

Down $471,660 (-4.3%) from 2021

Net Income

Down

-$1,088,459

Down $302,044 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,464,041Liabilities 2011: $1,496,402Net Assets 2011: -$32,3612011Assets 2012: $1,798,836Liabilities 2012: $1,293,681Net Assets 2012: $505,1552012Assets 2013: $1,579,413Liabilities 2013: $1,112,228Net Assets 2013: $467,1852013Assets 2014: $1,528,533Liabilities 2014: $928,290Net Assets 2014: $600,2432014Assets 2015: $1,578,264Liabilities 2015: $932,604Net Assets 2015: $645,6602015Assets 2016: $1,527,054Liabilities 2016: $1,046,104Net Assets 2016: $480,9502016Assets 2017: $1,313,307Liabilities 2017: $922,046Net Assets 2017: $391,2612017Assets 2018: $1,223,801Liabilities 2018: $829,329Net Assets 2018: $394,4722018Assets 2019: $1,446,277Liabilities 2019: $803,029Net Assets 2019: $643,2482019Assets 2020: $2,609,688Liabilities 2020: $833,160Net Assets 2020: $1,776,5282020Assets 2021: $1,824,934Liabilities 2021: $834,821Net Assets 2021: $990,1132021Assets 2022: $971,950Liabilities 2022: $1,070,296Net Assets 2022: -$98,3462022Assets 2023: $816,775Liabilities 2023: $1,048,006Net Assets 2023: -$231,2312023

Highlighted filing

2022

Assets$971,950
Liabilities$1,070,296
Net Assets-$98,346
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,635,222Expenses 2011: $10,116,639Net Income 2011: $518,5832011Revenue 2012: $11,772,217Expenses 2012: $11,234,701Net Income 2012: $537,5162012Revenue 2013: $11,426,311Expenses 2013: $11,464,281Net Income 2013: -$37,9702013Revenue 2014: $11,584,832Expenses 2014: $11,451,774Net Income 2014: $133,0582014Revenue 2015: $11,294,567Expenses 2015: $11,249,150Net Income 2015: $45,4172015Revenue 2016: $9,368,866Expenses 2016: $9,533,576Net Income 2016: -$164,7102016Revenue 2017: $9,169,318Expenses 2017: $9,259,007Net Income 2017: -$89,6892017Revenue 2018: $8,893,521Expenses 2018: $8,890,310Net Income 2018: $3,2112018Revenue 2019: $9,633,145Expenses 2019: $9,384,369Net Income 2019: $248,7762019Revenue 2020: $11,238,545Expenses 2020: $10,105,265Net Income 2020: $1,133,2802020Revenue 2021: $10,125,259Expenses 2021: $10,911,674Net Income 2021: -$786,4152021Revenue 2022: $9,351,555Expenses 2022: $10,440,014Net Income 2022: -$1,088,4592022Revenue 2023: $10,240,954Expenses 2023: $10,373,839Net Income 2023: -$132,8852023

Highlighted filing

2022

Revenue$9,351,555
Expenses$10,440,014
Net Income-$1,088,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$9,357,315
Mission and Program Overview

Mission

To provide christian based day program and outpatient mental and behavioral health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$376,683$376,683→ $0
Accounts Receivable$1,137,535$329,225▼ $808,310
Cash and Non-Interest-Bearing Accounts$174,070$140,856▼ $33,214
Prepaid Expenses and Deferred Charges$51,115$51,115→ $0
Land, Buildings, and Equipment, Net$34,217$22,757▼ $11,460
Total Assets$1,824,934$971,950▼ $852,984
Other Assets Total$51,314$51,314→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,566$638,885▲ $369,319
Accounts Payable and Accrued Expenses$565,255$431,411▼ $133,844
Total Liabilities$834,821$1,070,296▲ $235,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,113$-98,346▼ $1,088,459
Total Net Assets Fund Balance$990,113$-98,346▼ $1,088,459
Total Liabilities and Net Assets / Fund Balance$1,824,934$971,950▼ $852,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,757$659,717-
Leasehold Improvements-$55,865-
Other Assets Org$51,314--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul D Meier MdSecretaryFT$483,995$483,995
Gary CasaccioEmployeeFT$268,369$268,369
Barry LevyEmployeeFT$251,735$251,735
Daniel HartmanEmployeeFT$234,486$234,486
Lisa a DayEmployeeFT$224,998$224,998
Theresa SakyiamaEmployeeFT$224,541$224,541
Nancy BrownPresidentFT$203,382$203,382
Heather GandyTreasurerFT$100,514$100,514

Board Members and Trustees

NameTitle
Charles PlatipodisDirector
J Abede AlexandreDirector
Robert WalshDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$491,462
Program Service Revenue
$8,837,537
Investment Income
$332
Other Revenue
$22,224
All Other Contributions
$238,919
Change in Net Assets
$-1,088,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,351,555
Revenue Not Reported on Form 990
$5,759
Total Revenue per Audited Statements
$9,357,314
Total Revenue per Form 990
$9,351,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,295,639
Other Expenses$2,144,375
Total Fundraising Expense$43,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,326,277$421,719$42,000$6,789,996
Current Officers, Directors, Trustees, and Key Employees$687,377--$687,377
Occupancy$657,670$11,809-$669,479
Payroll Taxes$475,531$32,268-$507,799
Other Employee Benefits$188,957$121,510-$310,467
Insurance$192,791--$192,791
All Other Expenses$121,330--$121,330
Other Expenses$121,071$490-$121,071
Office Expenses$84,120--$84,120
Advertising$68,707--$68,707
Fees for Services Accounting$65,193--$65,193
Information Technology$34,941--$34,941
Depreciation Depletion$13,390--$13,390
Travel$8,126$2,118$1,750$11,994
Interest-$11,568-$11,568
Total Functional Expenses$9,794,782$601,482$43,750$10,440,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,445,773
Expenses per Audited Statements$10,440,014
Total Expenses per Form 990$10,440,014
Expenses Not Reported on Form 990$5,759
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 2

“Meier clinics foundation meier clinics foundation secretary president siblings”

Form 990, Page 6, Part VI, Line 10B

“Governed by foundation board”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to board president for review before signing and filing.”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation for top management”

Form 990, Page 6, Part VI, Line 15B

“Board determines compensation for key employees”

Form 990, Page 6, Part VI, Line 19

“Copies of financial statements and 990 available upon request”

Filing and Contact Details

Filer

Filer Name
Meier Clinics Foundation
EIN
75-2845878
Phone
6306531717
Address
2100 MANCHESTER ROAD 1510, WHEATON, IL 60187-4561

Signing Officer

Name
Heather Gandy
Title
Treasurer
Phone
6306531717
Signed
2023-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Brown
Voting Board Members
6
Independent Board Members
4
Employees
157

Preparer

Firm
Abendroth Acctg & Tax Services Inc
Address
6817 167TH STREET, TINLEY PARK, IL 60477-2501
Preparer
Danielle N Abendroth
Phone
7088644071
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 5,759 cost of goods sold -5,759”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 5,759”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 5,759”

Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0565255
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0431411
IRS990/AccountsReceivableGrp/BOYAmt01137535
IRS990/AccountsReceivableGrp/EOYAmt0329225
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTIAN BASED DAY PROGRAM AND OUTPATIENT MENTAL AND BEHAVIORAL HEALTH SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt068707
IRS990/AdvertisingGrp/TotalAmt068707
IRS990/AllOtherContributionsAmt0238919
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121330
IRS990/AllOtherExpensesGrp/TotalAmt0121330
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HEATHER GANDY
IRS990/BooksInCareOfDetail/PhoneNum06306531717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 MANCHESTER ROAD 1510
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174070
IRS990/CashNonInterestBearingGrp/EOYAmt0140856
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0687377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0687377
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt05760
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0332
IRS990/CYOtherExpensesAmt02144375
IRS990/CYOtherRevenueAmt022224
IRS990/CYProgramServiceRevenueAmt08837537
IRS990/CYRevenuesLessExpensesAmt0-1088459
IRS990/CYSalariesCompEmpBnftPaidAmt08295639
IRS990/CYTotalExpensesAmt010440014
IRS990/CYTotalFundraisingExpenseAmt043750
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09351555
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013390
IRS990/DepreciationDepletionGrp/TotalAmt013390
IRS990/Desc0TO PROVIDE CHRISTIAN BASED DAY PROGRAM AND OUTPATIENT MENTAL AND BEHAVIORAL HEALTH SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0157
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09794782
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt065193
IRS990/FeesForServicesAccountingGrp/TotalAmt065193
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL D MEIER MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES PLATIPODIS
IRS990/Form990PartVIISectionAGrp/PersonNm3J ABEDE ALEXANDRE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY CASACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA SAKYIAMA
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA A DAY
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER GANDY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0203382
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1483995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4234486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5251735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6268369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7224541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8224998
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9100514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0252543
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09357315
IRS990/GrossSalesOfInventoryAmt0854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt034941
IRS990/InformationTechnologyGrp/TotalAmt034941
IRS990/InsuranceGrp/ProgramServicesAmt0192791
IRS990/InsuranceGrp/TotalAmt0192791
IRS990/IntangibleAssetsGrp/BOYAmt0376683
IRS990/IntangibleAssetsGrp/EOYAmt0376683
IRS990/InterestGrp/ManagementAndGeneralAmt011568
IRS990/InterestGrp/TotalAmt011568
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0332
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0715582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022757
IRS990/LandBldgEquipCostOrOtherBssAmt0738339
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTIAN BASED DAY PROGRAM AND OUTPATIENT MENTAL AND BEHAVIORAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0269566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0638885
IRS990/NetAssetsOrFundBalancesBOYAmt0990113
IRS990/NetAssetsOrFundBalancesEOYAmt0-98346
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0990113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-98346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011809
IRS990/OccupancyGrp/ProgramServicesAmt0657670
IRS990/OccupancyGrp/TotalAmt0669479
IRS990/OfficeExpensesGrp/ProgramServicesAmt084120
IRS990/OfficeExpensesGrp/TotalAmt084120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051314
IRS990/OtherAssetsTotalGrp/EOYAmt051314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310467
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/OtherExpensesGrp/ProgramServicesAmt0424381
IRS990/OtherExpensesGrp/ProgramServicesAmt1172383
IRS990/OtherExpensesGrp/ProgramServicesAmt2152537
IRS990/OtherExpensesGrp/ProgramServicesAmt3121071
IRS990/OtherExpensesGrp/TotalAmt0424381
IRS990/OtherExpensesGrp/TotalAmt1172383
IRS990/OtherExpensesGrp/TotalAmt2153027
IRS990/OtherExpensesGrp/TotalAmt3121071
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027130
IRS990/OtherRevenueTotalAmt027130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0421719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06326277
IRS990/OtherSalariesAndWagesGrp/TotalAmt06789996
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475531
IRS990/PayrollTaxesGrp/TotalAmt0507799
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051115
IRS990/PrincipalOfficerNm0NANCY BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08837537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08837537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01216
IRS990/PYOtherExpensesAmt02098458
IRS990/PYOtherRevenueAmt016746
IRS990/PYProgramServiceRevenueAmt010018642
IRS990/PYRevenuesLessExpensesAmt0-786415
IRS990/PYSalariesCompEmpBnftPaidAmt08813216
IRS990/PYTotalExpensesAmt010911674
IRS990/PYTotalRevenueAmt010125259
IRS990/ReconcilationRevenueExpnssAmt0-1088459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01324680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0330394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02457320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08865853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010038870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09918615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09310186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08682373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046815897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049273217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09357315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010127525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011243295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09640580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08904502
IRS990ScheduleA/Total509Grp/TotalAmt049273217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09357315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010127525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011243295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09640580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08904502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049273217
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/ExpensesNotReportedAmt05759
IRS990ScheduleD/ExpensesSubtotalAmt010440014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055865
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt055865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt051314
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt05759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0659717
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0682474
IRS990ScheduleD/OtherRevenueAmt05759
IRS990ScheduleD/RevenueNotReportedAmt05759
IRS990ScheduleD/RevenueSubtotalAmt09351555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 5,759
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 5,759
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051314
IRS990ScheduleD/TotalExpensesPerForm990Amt010440014
IRS990ScheduleD/TotalRevenuePerForm990Amt09351555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09357314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010445773
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0203382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1483995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2234486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3251735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4268369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5224541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6224998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PAUL D MEIER MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIEL HARTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BARRY LEVY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GARY CASACCIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5THERESA SAKYIAMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6LISA A DAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1483995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2234486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3251735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4268369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5224541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt6224998
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEIER CLINICS FOUNDATION MEIER CLINICS FOUNDATION SECRETARY PRESIDENT SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNED BY FOUNDATION BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO BOARD PRESIDENT FOR REVIEW BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DETERMINES COMPENSATION FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES COMPENSATION FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF FINANCIAL STATEMENTS AND 990 AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 5,759 COST OF GOODS SOLD -5,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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
$971,950
Liabilities
$1,070,296
Net assets
-$98,346
Revenue
$9,351,555
Expenses
$10,440,014
Net income
-$1,088,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$1.05$0.23$10.2$10.4$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.07$0.10$9.35$10.4$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.83$0.99$10.1$10.9$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.83$1.78$11.2$10.1$1.13
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.80$0.64$9.63$9.38$0.25
2018Summary only. Only limited summary data is available for this year.$1.22$0.83$0.39$8.89$8.89$0.00
2017Summary only. Only limited summary data is available for this year.$1.31$0.92$0.39$9.17$9.26$0.09
2016Summary only. Only limited summary data is available for this year.$1.53$1.05$0.48$9.37$9.53$0.16
2015Summary only. Only limited summary data is available for this year.$1.58$0.93$0.65$11.3$11.2$0.05
2014Summary only. Only limited summary data is available for this year.$1.53$0.93$0.60$11.6$11.5$0.13
2013Summary only. Only limited summary data is available for this year.$1.58$1.11$0.47$11.4$11.5$0.04
2012Summary only. Only limited summary data is available for this year.$1.80$1.29$0.51$11.8$11.2$0.54
2011Summary only. Only limited summary data is available for this year.$1.46$1.50$0.03$10.6$10.1$0.52