Civic Intelligence

Heinzerling Foundation

990 • Fiscal year 2019 • EIN 31-0668084

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization Profileheinzerling.org

View Organization Page

1800 Heinzerling DrColumbus, OH 43223

(614) 272-8888

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$196,450

Higher top officer pay than 35% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$24,170,690

Up $2,500,019 (+12%) from 2018

Net Assets

Up

$20,478,740

Up $2,777,516 (+16%) from 2018

Liabilities

Down

$3,691,950

Down $277,497 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$27,346,436

Up $3,152,516 (+13%) from 2018

Expenses

Up

$24,907,799

Up $1,609,456 (+6.9%) from 2018

Net Income

Up

$2,438,637

Up $1,543,060 (+172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $23,494,917Liabilities 2010: $11,485,768Net Assets 2010: $12,009,1492010Assets 2011: $18,357,759Liabilities 2011: $6,913,941Net Assets 2011: $11,443,8182011Assets 2012: $19,078,966Liabilities 2012: $7,155,131Net Assets 2012: $11,923,8352012Assets 2013: $19,767,478Liabilities 2013: $7,566,682Net Assets 2013: $12,200,7962013Assets 2014: $19,452,411Liabilities 2014: $6,243,067Net Assets 2014: $13,209,3442014Assets 2015: $19,178,095Liabilities 2015: $5,055,509Net Assets 2015: $14,122,5862015Assets 2017: $21,447,585Liabilities 2017: $4,216,836Net Assets 2017: $17,230,7492017Assets 2018: $21,670,671Liabilities 2018: $3,969,447Net Assets 2018: $17,701,2242018Assets 2019: $24,170,690Liabilities 2019: $3,691,950Net Assets 2019: $20,478,7402019Assets 2020: $27,867,041Liabilities 2020: $2,575,198Net Assets 2020: $25,291,8432020Assets 2021: $30,614,950Liabilities 2021: $2,168,224Net Assets 2021: $28,446,7262021Assets 2022: $32,934,653Liabilities 2022: $1,942,018Net Assets 2022: $30,992,6352022Assets 2023: $36,264,303Liabilities 2023: $2,261,677Net Assets 2023: $34,002,6262023Assets 2024: $43,546,067Liabilities 2024: $2,518,363Net Assets 2024: $41,027,7042024

Highlighted filing

2019

Assets$24,170,690
Liabilities$3,691,950
Net Assets$20,478,740
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$60M$40M$20M$0Expenses 2010: $23,852,2752010Expenses 2011: $24,099,2492011Expenses 2012: $24,319,7022012Revenue 2013: $24,852,011Expenses 2013: $24,632,378Net Income 2013: $219,6332013Revenue 2014: $25,369,603Expenses 2014: $24,516,425Net Income 2014: $853,1782014Revenue 2015: $25,115,555Expenses 2015: $24,042,951Net Income 2015: $1,072,6042015Revenue 2017: $24,003,633Expenses 2017: $22,981,275Net Income 2017: $1,022,3582017Revenue 2018: $24,193,920Expenses 2018: $23,298,343Net Income 2018: $895,5772018Revenue 2019: $27,346,436Expenses 2019: $24,907,799Net Income 2019: $2,438,6372019Revenue 2020: $29,900,537Expenses 2020: $25,355,685Net Income 2020: $4,544,8522020Revenue 2021: $27,058,403Expenses 2021: $24,461,958Net Income 2021: $2,596,4452021Revenue 2022: $30,964,590Expenses 2022: $26,535,115Net Income 2022: $4,429,4752022Revenue 2023: $33,019,165Expenses 2023: $31,036,010Net Income 2023: $1,983,1552023Revenue 2024: $41,447,530Expenses 2024: $35,171,387Net Income 2024: $6,276,1432024

Highlighted filing

2019

Revenue$27,346,436
Expenses$24,907,799
Net Income$2,438,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$27,392,081
Mission and Program Overview

Mission

Care and habilitation of developmentally disabled citizens (208 total beds).

Long-term care of intellectually impaired and developmentally disabled children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,613,992$9,776,148▲ $2,162,156
Land, Buildings, and Equipment, Net$6,609,374$6,257,347▼ $352,027
Investments Program Related$5,024,471$5,521,851▲ $497,380
Accounts Receivable$1,844,040$2,139,852▲ $295,812
Prepaid Expenses and Deferred Charges$195,307$201,966▲ $6,659
Pledges and Grants Receivable$219,455$118,800▼ $100,655
Cash and Non-Interest-Bearing Accounts$1,810$1,560▼ $250
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,670,671$24,170,690▲ $2,500,019
Other Assets Total$162,222$153,166▼ $9,056
Liabilities
Tax Exempt Bond Liabilities$2,384,779$2,064,370▼ $320,409
Accounts Payable and Accrued Expenses$1,584,668$1,627,580▲ $42,912
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,969,447$3,691,950▼ $277,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,701,224$20,478,740▲ $2,777,516
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,701,224$20,478,740▲ $2,777,516
Total Liabilities and Net Assets / Fund Balance$21,670,671$24,170,690▲ $2,500,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,448,756$11,537,083$15,985,839
Equipment$1,005,685$4,895,294$5,900,979
Leasehold Improvements$293,298$933,733$1,227,031
Land$509,608-$509,608
Investment Program Related Org$5,521,851--
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,024,471$1,660▲ $525,280$0$5,521,851
2018$5,257,381$1,883▼ $204,708$0$5,024,471
2017$4,804,285$4,004▲ $477,312$0$5,257,381
2016$4,490,774$1,532▲ $338,298$0$4,804,285
2015$4,594,901$1,536▼ $79,219$0$4,490,774
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HeinzerlingPresident and Exec DirectorFT$178,235$18,215$196,450
Deborah A RognerDirector of FinanceFT$120,000-$120,000

Board Members and Trustees

NameTitle
Richard A WannerChairman
Linda Heinzerling RNVice President
A Rob KooglerTrustee
Benjamin M MinsterTrustee
Colleen K Nissl JDTrustee
Daniel M O BrienTrustee
John E Hollback JrTrustee
Karen HeinzerlingTrustee
R Kevin Kerns EsqTrustee
Valerie E RuddockTrustee
Timothy C Hall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,594
Program Service Revenue
$26,197,866
Investment Income
$300,698
Other Revenue
$553,278
All Other Contributions
$278,698
Change in Net Assets
$2,438,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,316,879
Revenue Not Reported on Financial Statements
$29,557
Revenue Not Reported on Form 990
$338,886
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$27,655,765
Total Revenue per Form 990
$27,346,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,413,764
Other Expenses$6,494,035
Total Fundraising Expense$80,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,437,138$960,485$41,777$14,439,400
Other Employee Benefits$2,179,616$220,884$15,213$2,415,713
All Other Expenses$1,564,797$57,581$7,298$1,629,676
Payroll Taxes$1,154,683$79,389$6,636$1,240,708
Depreciation Depletion$409,870$200,706$1,291$611,867
Occupancy$317,778$91,554$0$409,332
Current Officers, Directors, Trustees, and Key Employees-$317,943-$317,943
Other Expenses$169,834$47,920$0$217,754
Information Technology$94,814$93,677$0$188,491
Fees for Services Other$131,021$0$0$131,021
Insurance$0$116,660$491$117,151
Office Expenses$79,855$18,985$6,381$105,221
Interest$69,114$6,822$0$75,936
Fees for Services Accounting$0$74,350$0$74,350
Fees for Services Management$1,790$72,187$0$73,977
Advertising$0$37,325$100$37,425
Fees for Services Legal$0$34,164$0$34,164
Conferences and Meetings$20,882$10,835$60$31,777
Fees for Services Lobbying$0$30,000$0$30,000
Fees for Service Investment Mgmnt Fees$0$29,560$0$29,560
Travel$3,692$1,053$1,071$5,816
Total Functional Expenses$22,325,401$2,502,080$80,318$24,907,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,907,799
Expenses per Audited Statements$24,878,249
Total Expenses per Audited Statements$24,878,249
Expenses Not Reported on Financial Statements$29,550
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,645
Fundraising Direct Expenses$45,645
Gaming Gross Income$2,966
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off The Wall$117,666$102,220$21,223$80,997
Golf Outing$44,840$44,390$1,158$43,232
Total Events$162,506$146,610$49,796$96,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AColumbus Franklin County Finance Authority2010-12-30$4,675,000Refinance prior issues

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,675,000$0$2,610,630$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
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
No
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

“Robert Heinzerling, Linda Heinzerling and Karen Heinzerling are siblings.”

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

“The Executive Director and Director of Finance review the completed return before a copy of it is provided to all board members for review, prior to filing.”

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

“Annually, all board members, officers, and department heads review the conflict of interest policy and disclose any relationships, positions, or circumstances in which he or she is involved, that he or she believes could contribute to a conflict of interest. Any board member with a conflict of interest abstains from voting on that particular issue. Upon joining the organization, any new board member or department head must review the policy and complete the disclosure form.”

Form 990, Part VI, Section B, Line 15

“Input is requested from all board members annually regarding the salary of the executive director. The organization uses the compensation of other directors in similar organizations as a measure for the executive director's salary. This information is discussed and approved in executive session of the board meeting. Compensation decisions are documented in the executive committee meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Heinzerling Community
EIN
31-0668084
Phone
6142728888
Address
1800 Heinzerling Dr, Columbus, OH 43223

Signing Officer

Name
Robert Heinzerling
Title
Executive Director
Phone
6142728888
Signed
2020-11-10

Organization Details

Principal Officer
Robert Heinzerling
Formed
1959
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
742
Volunteers
1,500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Investments are being held for long-term purposes in the event the organization would have need of funds in addition to its regular operating accounts”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Heinzerling
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah A Rogner
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard A Wanner
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Heinzerling RN
IRS990/Form990PartVIISectionAGrp/PersonNm4A Rob Koogler
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel M O Brien
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Heinzerling
IRS990/Form990PartVIISectionAGrp/PersonNm7R Kevin Kerns Esq
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen K Nissl JD
IRS990/Form990PartVIISectionAGrp/PersonNm9John E Hollback Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10Valerie E Ruddock
IRS990/Form990PartVIISectionAGrp/PersonNm11Benjamin M Minster
IRS990/Form990PartVIISectionAGrp/PersonNm12Timothy C Hall Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0178235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015896
IRS990/FundraisingDirectExpensesAmt045645
IRS990/FundraisingGrossIncomeAmt0143645
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02966
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027392081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093677
IRS990/InformationTechnologyGrp/ProgramServicesAmt094814
IRS990/InformationTechnologyGrp/TotalAmt0188491
IRS990/InsuranceGrp/FundraisingAmt0491
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116660
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0117151
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06822
IRS990/InterestGrp/ProgramServicesAmt069114
IRS990/InterestGrp/TotalAmt075936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0300698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300698
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05024471
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05521851
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017366110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06609374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06257347
IRS990/LandBldgEquipCostOrOtherBssAmt023623457
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of the Heinzerling Community is to provide a loving and nurturing environment that enriches the development, education and quality of life of individuals with severe or profound intellectual impairments and developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt017701224
IRS990/NetAssetsOrFundBalancesEOYAmt020478740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098000
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02966
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02966
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0338879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017701224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020478740
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091554
IRS990/OccupancyGrp/ProgramServicesAmt0317778
IRS990/OccupancyGrp/TotalAmt0409332
IRS990/OfficeExpensesGrp/FundraisingAmt06381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018985
IRS990/OfficeExpensesGrp/ProgramServicesAmt079855
IRS990/OfficeExpensesGrp/TotalAmt0105221
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162222
IRS990/OtherAssetsTotalGrp/EOYAmt0153166
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02179616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02415713
IRS990/OtherExpensesGrp/Desc0Franchise Fees
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt347920
IRS990/OtherExpensesGrp/ProgramServicesAmt01428073
IRS990/OtherExpensesGrp/ProgramServicesAmt1712378
IRS990/OtherExpensesGrp/ProgramServicesAmt2550066
IRS990/OtherExpensesGrp/ProgramServicesAmt3169834
IRS990/OtherExpensesGrp/TotalAmt01428073
IRS990/OtherExpensesGrp/TotalAmt1712378
IRS990/OtherExpensesGrp/TotalAmt2550066
IRS990/OtherExpensesGrp/TotalAmt3217754
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0452312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0452312
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0452312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0960485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013437138
IRS990/OtherSalariesAndWagesGrp/TotalAmt014439400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079389
IRS990/PayrollTaxesGrp/ProgramServicesAmt01154683
IRS990/PayrollTaxesGrp/TotalAmt01240708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0195307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201966
IRS990/PrincipalOfficerNm0Robert Heinzerling
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026197866

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,170,690
Liabilities
$3,691,950
Net assets
$20,478,740
Revenue
$27,346,436
Expenses
$24,907,799
Net income
$2,438,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$2.52$41.0$41.4$35.2$6.28
2023Detailed filing. Detailed filing data is available for this year.$36.3$2.26$34.0$33.0$31.0$1.98
2022Detailed filing. Detailed filing data is available for this year.$32.9$1.94$31.0$31.0$26.5$4.43
2021Detailed filing. Detailed filing data is available for this year.$30.6$2.17$28.4$27.1$24.5$2.60
2020Detailed filing. Detailed filing data is available for this year.$27.9$2.58$25.3$29.9$25.4$4.54
2019Detailed filing. Detailed filing data is available for this year.$24.2$3.69$20.5$27.3$24.9$2.44
2018Detailed filing. Detailed filing data is available for this year.$21.7$3.97$17.7$24.2$23.3$0.90
2017Detailed filing. Detailed filing data is available for this year.$21.4$4.22$17.2$24.0$23.0$1.02
2015Detailed filing. Detailed filing data is available for this year.$19.2$5.06$14.1$25.1$24.0$1.07
2014Detailed filing. Detailed filing data is available for this year.$19.5$6.24$13.2$25.4$24.5$0.85
2013Detailed filing. Detailed filing data is available for this year.$19.8$7.57$12.2$24.9$24.6$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$7.16$11.9$24.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.91$11.4$24.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$11.5$12.0$23.9