Civic Intelligence

Heinzerling Foundation

990 • Fiscal year 2020 • EIN 31-0668084

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

30th percentile

0.09x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.09x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$201,161

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$27,867,041

Up $3,696,351 (+15%) from 2019

Net Assets

Up

$25,291,843

Up $4,813,103 (+24%) from 2019

Liabilities

Down

$2,575,198

Down $1,116,752 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin73rd percentile

Revenue

Up

$29,900,537

Up $2,554,101 (+9.3%) from 2019

Expenses

Up

$25,355,685

Up $447,886 (+1.8%) from 2019

Net Income

Up

$4,544,852

Up $2,106,215 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$27,867,041
Liabilities$2,575,198
Net Assets$25,291,843
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$29,900,537
Expenses$25,355,685
Net Income$4,544,852
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$29,937,087
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$9,776,148$13,146,782▲ $3,370,634
Land, Buildings, and Equipment, Net$6,257,347$6,150,723▼ $106,624
Investments Program Related$5,521,851$5,933,760▲ $411,909
Accounts Receivable$2,139,852$2,208,091▲ $68,239
Prepaid Expenses and Deferred Charges$201,966$201,633▼ $333
Pledges and Grants Receivable$118,800$26,388▼ $92,412
Cash and Non-Interest-Bearing Accounts$1,560$1,560→ $0
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$24,170,690$27,867,041▲ $3,696,351
Other Assets Total$153,166$198,104▲ $44,938
Liabilities
Accounts Payable and Accrued Expenses$1,627,580$2,575,198▲ $947,618
Tax Exempt Bond Liabilities$2,064,370$0▼ $2,064,370
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,691,950$2,575,198▼ $1,116,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,359,617$25,241,843▲ $4,882,226
Net Assets With Donor Restrictions$119,123$50,000▼ $69,123
Total Net Assets Fund Balance$20,478,740$25,291,843▲ $4,813,103
Total Liabilities and Net Assets / Fund Balance$24,170,690$27,867,041▲ $3,696,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,898,457$12,363,655$16,262,112
Equipment$1,513,746$4,595,580$6,109,326
Leasehold Improvements$228,912$998,119$1,227,031
Land$509,608-$509,608
Investment Program Related Org$5,933,760--
Other Land Buildings$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,521,851$7,525▲ $434,898$0$5,933,760
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HeinzerlingPresident and Exec DirectorFT$178,235$17,930$196,165
Deborah A RognerDirector of FinanceFT$120,800-$120,800

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
Matthew SchnackTrustee
Valerie E RuddockTrustee
Timothy C Hall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,936
Program Service Revenue
$26,103,442
Investment Income
$200,075
Other Revenue
$1,348,084
All Other Contributions
$364,852
Change in Net Assets
$4,544,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,870,023
Revenue Not Reported on Financial Statements
$30,514
Revenue Not Reported on Form 990
$268,251
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$30,138,274
Total Revenue per Form 990
$29,900,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,739,656
Other Expenses$5,616,029
Total Fundraising Expense$74,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,668,157$979,437$43,372$15,690,966
Other Employee Benefits$2,161,460$196,562$13,474$2,371,496
Other Expenses$1,522,675$0$0$1,522,675
Payroll Taxes$1,243,575$102,481$7,621$1,353,677
Depreciation Depletion$414,364$220,443$690$635,497
All Other Expenses$526,062$75,698$4,055$605,815
Occupancy$296,980$85,690$0$382,670
Current Officers, Directors, Trustees, and Key Employees$0$323,517$0$323,517
Information Technology$79,575$82,407$0$161,982
Fees for Services Other$143,353$0$0$143,353
Insurance$7,316$118,437$0$125,753
Office Expenses$68,613$25,194$4,194$98,001
Advertising-$83,881$100$83,981
Fees for Services Accounting$0$79,975$0$79,975
Fees for Services Management$862$44,177$0$45,039
Interest$38,416$5,279$0$43,695
Fees for Service Investment Mgmnt Fees$0$30,514$0$30,514
Fees for Services Lobbying$0$27,500$0$27,500
Fees for Services Legal$0$26,200$0$26,200
Conferences and Meetings$13,529$4,913$10$18,452
Travel$65$61$494$620
Total Functional Expenses$22,729,496$2,552,179$74,010$25,355,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,355,685
Expenses per Audited Statements$25,325,173
Total Expenses per Audited Statements$25,325,173
Expenses Not Reported on Financial Statements$30,512
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$123,610
Fundraising Direct Expenses$36,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off the Wall$114,083$100,409$21,770$78,639
Golf Outing$23,400$23,200$387$22,813
Total Events$137,483$123,609$40,924$82,685
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
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, Karen Heinzerling and Linda 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 who has 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 when it is time to review 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. Other comparable salaries from other databases are also reviewed. This information is discussed in executive session of the board. Compensation discussions 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
2021-11-15

Organization Details

Principal Officer
Robert E Heinzerling
Formed
1959
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
689
Volunteers
295
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.”

Raw XML AppendixShowing 400 of 834 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.

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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/PersonNm7Colleen K Nissl JD
IRS990/Form990PartVIISectionAGrp/PersonNm8John E Hollback Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Valerie E Ruddock
IRS990/Form990PartVIISectionAGrp/PersonNm10Benjamin M Minster
IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy C Hall Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Matthew Schnack
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1120800
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/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013874
IRS990/FundraisingDirectExpensesAmt036550
IRS990/FundraisingGrossIncomeAmt0123610
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01870210
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt029937087
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt082407
IRS990/InformationTechnologyGrp/ProgramServicesAmt079575
IRS990/InformationTechnologyGrp/TotalAmt0161982
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0118437
IRS990/InsuranceGrp/ProgramServicesAmt07316
IRS990/InsuranceGrp/TotalAmt0125753
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05279
IRS990/InterestGrp/ProgramServicesAmt038416
IRS990/InterestGrp/TotalAmt043695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0197575
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197575
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05521851
IRS990/InvestmentsProgramRelatedGrp/EOYAmt05933760
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017957354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06257347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06150723
IRS990/LandBldgEquipCostOrOtherBssAmt024108077
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/ExclusionAmt01165
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01165
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/NetAssetsOrFundBalancesBOYAmt020478740
IRS990/NetAssetsOrFundBalancesEOYAmt025291843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087060
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0268251
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020359617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025241843
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085690
IRS990/OccupancyGrp/ProgramServicesAmt0296980
IRS990/OccupancyGrp/TotalAmt0382670
IRS990/OfficeExpensesGrp/FundraisingAmt04194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025194
IRS990/OfficeExpensesGrp/ProgramServicesAmt068613
IRS990/OfficeExpensesGrp/TotalAmt098001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153166
IRS990/OtherAssetsTotalGrp/EOYAmt0198104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0196562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02161460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02371496
IRS990/OtherExpensesGrp/Desc0Medical Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Franchise Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0829452
IRS990/OtherExpensesGrp/ProgramServicesAmt1553877
IRS990/OtherExpensesGrp/ProgramServicesAmt2161165
IRS990/OtherExpensesGrp/ProgramServicesAmt31522675
IRS990/OtherExpensesGrp/TotalAmt0829782
IRS990/OtherExpensesGrp/TotalAmt1553877
IRS990/OtherExpensesGrp/TotalAmt2200648
IRS990/OtherExpensesGrp/TotalAmt31522675
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
IRS990/OtherRevenueMiscGrp/Desc0Rebates from Ohio Workers Comp due to pandemic
IRS990/OtherRevenueMiscGrp/ExclusionAmt01259859
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01259859
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01261024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0979437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014668157
IRS990/OtherSalariesAndWagesGrp/TotalAmt015690966
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,867,041
Liabilities
$2,575,198
Net assets
$25,291,843
Revenue
$29,900,537
Expenses
$25,355,685
Net income
$4,544,852
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