Civic Intelligence

Heinzerling Foundation

990 • Fiscal year 2021 • EIN 31-0668084

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$204,821

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

49th percentile

9.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-9.5%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$30,614,950

Up $2,747,909 (+9.9%) from 2020

Net Assets

Up

$28,446,726

Up $3,154,883 (+12%) from 2020

Liabilities

Down

$2,168,224

Down $406,974 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Down

$27,058,403

Down $2,842,134 (-9.5%) from 2020

Expenses

Down

$24,461,958

Down $893,727 (-3.5%) from 2020

Net Income

Down

$2,596,445

Down $1,948,407 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$30,614,950
Liabilities$2,168,224
Net Assets$28,446,726
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$27,058,403
Expenses$24,461,958
Net Income$2,596,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$27,088,793
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$13,146,782$10,585,444▼ $2,561,338
Investments in Publicly Traded Securities-$6,641,919-
Investments Program Related$5,933,760$0▼ $5,933,760
Land, Buildings, and Equipment, Net$6,150,723$5,787,333▼ $363,390
Accounts Receivable$2,208,091$2,188,943▼ $19,148
Prepaid Expenses and Deferred Charges$201,633$224,385▲ $22,752
Pledges and Grants Receivable$26,388$10,914▼ $15,474
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
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$27,867,041$30,614,950▲ $2,747,909
Other Assets Total$198,104$5,174,452▲ $4,976,348
Liabilities
Accounts Payable and Accrued Expenses$2,575,198$1,877,772▼ $697,426
Deferred Revenue$0$290,452▲ $290,452
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities-$0-
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$2,575,198$2,168,224▼ $406,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,241,843$28,396,726▲ $3,154,883
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$25,291,843$28,446,726▲ $3,154,883
Total Liabilities and Net Assets / Fund Balance$27,867,041$30,614,950▲ $2,747,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,062,485$12,292,124$16,354,609
Equipment$1,048,610$5,026,979$6,075,589
Leasehold Improvements$166,630$1,008,066$1,174,696
Land$509,608-$509,608
Other Land Buildings$0$0$0
Other Assets Org$13,923--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,933,760$0▲ $755,822$0$6,641,919
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HeinzerlingPresident and Exec DirectorFT$181,705$23,116$204,821
Deborah A RognerDirector of FinanceFT$124,800-$124,800

Board Members and Trustees

NameTitle
Richard A WannerChairman
Linda Heinzerling RNVice President
A Rob KooglerTrustee
Benjamin M MinsterTrustee
Brenden FeheleyTrustee
Daniel M O BrienTrustee
James MarrieTrustee
John E Hollback JrTrustee
Karen HeinzerlingTrustee
Matthew SchnackTrustee
Valerie E RuddockTrustee
Timothy C Hall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,612
Program Service Revenue
$25,859,498
Investment Income
$226,005
Other Revenue
$89,288
All Other Contributions
$359,879
Change in Net Assets
$2,596,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,058,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$558,432
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$27,616,835
Total Revenue per Form 990
$27,058,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,449,181
Other Expenses$6,012,777
Total Fundraising Expense$82,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,260,176$998,418$43,021$14,301,615
Other Employee Benefits$2,311,480$253,455$16,463$2,581,398
Payroll Taxes$1,133,505$94,398$7,592$1,235,495
All Other Expenses$544,901$114,463$10,380$669,744
Depreciation Depletion$432,378$227,494$585$660,457
Other Expenses$587,868$0$0$587,868
Occupancy$279,882$79,839$0$359,721
Current Officers, Directors, Trustees, and Key Employees$546$330,127$0$330,673
Information Technology$53,350$105,200$0$158,550
Insurance$0$138,676$682$139,358
Fees for Services Other$138,004$0$0$138,004
Office Expenses$79,930$43,204$2,310$125,444
Fees for Services Accounting$0$74,150$0$74,150
Advertising$0$63,224$500$63,724
Fees for Service Investment Mgmnt Fees$0$47,663$0$47,663
Fees for Services Lobbying$0$30,000$0$30,000
Fees for Services Management$972$21,236$0$22,208
Conferences and Meetings$13,993$5,975$10$19,978
Fees for Services Legal$0$3,279$0$3,279
Travel$323$1,255$485$2,063
Total Functional Expenses$21,747,874$2,632,056$82,028$24,461,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,461,958
Total Expenses per Audited Statements$24,461,958
Total Expenses per Form 990$24,461,958
Expenses Not Reported on Financial Statements$0
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$111,134
Fundraising Direct Expenses$30,390
Gaming Gross Income$4,794
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off the Wall$87,870$64,927$15,629$49,298
Golf Outing$51,791$51,001$1,578$49,423
Total Events$139,661$115,928$33,770$82,158
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--
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
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, 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 contirbute 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 the executive committee of the board 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
2022-11-08

Organization Details

Formed
1959
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
626
Volunteers
307
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. These funds are also being invested to generate some investment income for the organization.”

Schedule D, Part XI, Line 2D

“Other Revenue of $500,000 represents forgiveness of a Payroll Protection Loan that was received in 2020”

Raw XML AppendixShowing 400 of 854 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Heinzerling
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah A Rogner
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard A Wanner
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Heinzerling RN
IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy C Hall Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5A Rob Koogler
IRS990/Form990PartVIISectionAGrp/PersonNm6Daniel M O Brien
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen Heinzerling
IRS990/Form990PartVIISectionAGrp/PersonNm8John E Hollback Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Matthew Schnack
IRS990/Form990PartVIISectionAGrp/PersonNm10James Marrie
IRS990/Form990PartVIISectionAGrp/PersonNm11Brenden Feheley
IRS990/Form990PartVIISectionAGrp/PersonNm12Benjamin M Minster
IRS990/Form990PartVIISectionAGrp/PersonNm13Valerie E Ruddock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0181705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1124800
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/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023733
IRS990/FundraisingDirectExpensesAmt030390
IRS990/FundraisingGrossIncomeAmt0111134
IRS990/GainOrLossGrp/OtherAmt04226
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04794
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0500000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04226
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt027088793
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/ManagementAndGeneralAmt0105200
IRS990/InformationTechnologyGrp/ProgramServicesAmt053350
IRS990/InformationTechnologyGrp/TotalAmt0158550
IRS990/InsuranceGrp/FundraisingAmt0682
IRS990/InsuranceGrp/ManagementAndGeneralAmt0138676
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0139358
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0221779
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221779
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05933760
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06641919
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018327169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06150723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05787333
IRS990/LandBldgEquipCostOrOtherBssAmt024114502
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt025291843
IRS990/NetAssetsOrFundBalancesEOYAmt028446726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04226
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04226
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt080744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt080744
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04794
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04794
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0558438
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025241843
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028396726
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079839
IRS990/OccupancyGrp/ProgramServicesAmt0279882
IRS990/OccupancyGrp/TotalAmt0359721
IRS990/OfficeExpensesGrp/FundraisingAmt02310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043204
IRS990/OfficeExpensesGrp/ProgramServicesAmt079930
IRS990/OfficeExpensesGrp/TotalAmt0125444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198104
IRS990/OtherAssetsTotalGrp/EOYAmt05174452
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0253455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02311480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02581398
IRS990/OtherExpensesGrp/Desc0Franchise Fees
IRS990/OtherExpensesGrp/Desc1Outside Programming
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Food and Dietary Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01489343
IRS990/OtherExpensesGrp/ProgramServicesAmt1805335
IRS990/OtherExpensesGrp/ProgramServicesAmt2615888
IRS990/OtherExpensesGrp/ProgramServicesAmt3587868
IRS990/OtherExpensesGrp/TotalAmt01489343
IRS990/OtherExpensesGrp/TotalAmt1805335
IRS990/OtherExpensesGrp/TotalAmt2615888
IRS990/OtherExpensesGrp/TotalAmt3587868
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
IRS990/OtherRevenueMiscGrp/Desc0Prompt payment discounts
IRS990/OtherRevenueMiscGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,614,950
Liabilities
$2,168,224
Net assets
$28,446,726
Revenue
$27,058,403
Expenses
$24,461,958
Net income
$2,596,445
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