Civic Intelligence

Heinzerling Foundation

990 • Fiscal year 2022 • EIN 31-0668084

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$211,720

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$32,934,653

Up $2,319,703 (+7.6%) from 2021

Net Assets

Up

$30,992,635

Up $2,545,909 (+8.9%) from 2021

Liabilities

Down

$1,942,018

Down $226,206 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$30,964,590

Up $3,906,187 (+14%) from 2021

Expenses

Up

$26,535,115

Up $2,073,157 (+8.5%) from 2021

Net Income

Up

$4,429,475

Up $1,833,030 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$32,934,653
Liabilities$1,942,018
Net Assets$30,992,635
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$30,964,590
Expenses$26,535,115
Net Income$4,429,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$30,997,863
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$10,585,444$14,730,102▲ $4,144,658
Investments in Publicly Traded Securities$6,641,919$5,795,198▼ $846,721
Land, Buildings, and Equipment, Net$5,787,333$5,412,220▼ $375,113
Accounts Receivable$2,188,943$2,349,998▲ $161,055
Prepaid Expenses and Deferred Charges$224,385$243,332▲ $18,947
Pledges and Grants Receivable$10,914$0▼ $10,914
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$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$30,614,950$32,934,653▲ $2,319,703
Other Assets Total$5,174,452$4,402,243▼ $772,209
Liabilities
Accounts Payable and Accrued Expenses$1,877,772$1,942,018▲ $64,246
Deferred Revenue$290,452$0▼ $290,452
Grants Payable$0$0→ $0
Other Liabilities$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,168,224$1,942,018▼ $226,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,396,726$30,942,635▲ $2,545,909
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$28,446,726$30,992,635▲ $2,545,909
Total Liabilities and Net Assets / Fund Balance$30,614,950$32,934,653▲ $2,319,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,710,521$12,641,246$16,351,767
Equipment$1,050,046$4,996,780$6,046,826
Leasehold Improvements$142,045$1,043,223$1,185,268
Land$509,608-$509,608
Other Land Buildings$0$0$0
Other Assets Org$4,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,641,919$0▼ $795,848$0$5,795,198
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert HeinzerlingPresident and Exec DirectorFT$187,219$23,791$211,010
Josephine ChefackRnFT$183,288$8,791$192,079
Daniel LangatLpnFT$152,709$10,250$162,959
Delphine Abongnwen Epse BuwakeLpnFT$119,815$5,221$125,036
Deborah A RognerDirector of FinanceFT$124,800-$124,800
Tiajuana AllenLpnFT$105,115$3,786$108,901
Nancy AsareRnFT$101,225$2,600$103,825

Board Members and Trustees

NameTitle
Richard A WannerChairman
Linda Heinzerling RNVice President
A Rob KooglerTrustee
Brenden FeheleyTrustee
James MarrieTrustee
John E Hollback JrTrustee
Karen HeinzerlingTrustee
Matthew SchnackTrustee
Timothy C Hall JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,370,490
Program Service Revenue
$27,092,001
Investment Income
$416,808
Other Revenue
$85,291
All Other Contributions
$473,724
Change in Net Assets
$4,429,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,964,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$30,964,590
Total Revenue per Form 990
$30,964,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,135,887
Other Expenses$6,399,228
Total Fundraising Expense$112,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,011,068$939,405$44,655$15,995,128
Other Employee Benefits$2,150,205$292,936$18,300$2,461,441
Payroll Taxes$1,232,747$99,397$7,987$1,340,131
Depreciation Depletion$411,472$214,665$586$626,723
Other Expenses$613,470$0$0$613,470
All Other Expenses$286,651$123,910$8,773$419,334
Occupancy$301,794$85,675$0$387,469
Current Officers, Directors, Trustees, and Key Employees$0$339,187$0$339,187
Information Technology$30,514$183,095$0$213,609
Insurance$0$147,395$614$148,009
Fees for Services Other$140,526$0$0$140,526
Office Expenses$75,969$31,985$5,287$113,241
Fees for Service Investment Mgmnt Fees$0$63,553$0$63,553
Fees for Services Management$901$34,768$24,999$60,668
Fees for Services Accounting$0$60,470$0$60,470
Advertising$0$51,515$200$51,715
Fees for Services Lobbying$0$30,000$0$30,000
Conferences and Meetings$9,479$3,130$0$12,609
Travel$0$801$625$1,426
Fees for Services Legal$0$1,298$0$1,298
Total Functional Expenses$23,719,904$2,703,185$112,026$26,535,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,535,115
Total Expenses per Audited Statements$26,535,115
Total Expenses per Form 990$26,535,115
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$114,868
Fundraising Direct Expenses$33,273
Gaming Gross Income$3,696
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Off The Wall$106,914$75,773$17,283$58,490
Golf Outing$42,113$39,096$1,138$37,958
Total Events$149,027$114,869$33,273$81,596
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
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 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 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. The executive director is asked to provide the executive committee a list of accomplishes for the past year. 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
2023-11-14

Organization Details

Principal Officer
Robert Heinzerling
Formed
1959
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
9
Employees
593
Volunteers
42
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment fund was established to provide long-term investments for the organization in the event current cash flow would not provide sufficient income to fund operations. The endowment fund may also be used for future expansion and growth of the organization if future plans would warrant such use. In addition, the funds are also being invested to generate investment income for the organization.”

Raw XML AppendixShowing 400 of 862 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/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt62600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Heinzerling
IRS990/Form990PartVIISectionAGrp/PersonNm1Josephine Chefack
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Langat
IRS990/Form990PartVIISectionAGrp/PersonNm3Delphine Abongnwen Epse Buwake
IRS990/Form990PartVIISectionAGrp/PersonNm4Deborah A Rogner
IRS990/Form990PartVIISectionAGrp/PersonNm5Tiajuana Allen
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Asare
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard A Wanner
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Heinzerling RN
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy C Hall Jr
IRS990/Form990PartVIISectionAGrp/PersonNm10A Rob Koogler
IRS990/Form990PartVIISectionAGrp/PersonNm11Karen Heinzerling
IRS990/Form990PartVIISectionAGrp/PersonNm12John E Hollback Jr
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Schnack
IRS990/Form990PartVIISectionAGrp/PersonNm14James Marrie
IRS990/Form990PartVIISectionAGrp/PersonNm15Brenden Feheley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0187929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2152709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3119815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6101225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1RN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt3LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt5LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt6RN
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034158
IRS990/FundraisingDirectExpensesAmt033273
IRS990/FundraisingGrossIncomeAmt0114868
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt03696
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02862608
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/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt030997863
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/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0183095
IRS990/InformationTechnologyGrp/ProgramServicesAmt030514
IRS990/InformationTechnologyGrp/TotalAmt0213609
IRS990/InsuranceGrp/FundraisingAmt0614
IRS990/InsuranceGrp/ManagementAndGeneralAmt0147395
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0148009
IRS990/IntangibleAssetsGrp/BOYAmt00
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/ExclusionAmt0416808
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416808
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06641919
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05795198
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018681249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05787333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05412220
IRS990/LandBldgEquipCostOrOtherBssAmt024093469
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt028446726
IRS990/NetAssetsOrFundBalancesEOYAmt030992635
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081595
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03696
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03696
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1883566
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028396726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030942635
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085675
IRS990/OccupancyGrp/ProgramServicesAmt0301794
IRS990/OccupancyGrp/TotalAmt0387469
IRS990/OfficeExpensesGrp/FundraisingAmt05287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031985
IRS990/OfficeExpensesGrp/ProgramServicesAmt075969
IRS990/OfficeExpensesGrp/TotalAmt0113241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05174452
IRS990/OtherAssetsTotalGrp/EOYAmt04402243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0292936
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02150205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02461441
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,934,653
Liabilities
$1,942,018
Net assets
$30,992,635
Revenue
$30,964,590
Expenses
$26,535,115
Net income
$4,429,475
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