Civic Intelligence

Dekalb Community Impact Corporation

EIN 26-4203950 • 501(c)3 • Auburn, IN

Profile

Responds to community needs with compassionate, Christ-centered programs and services

1304 Center StreetAuburn, IN 46706

www.heartenhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$807,928

Up $7,809 (+1.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$807,928

Up $7,809 (+1.0%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Down

$547,222

Down $41,638 (-7.1%) from 2023

Expenses

Up

$555,898

Up $30,282 (+5.8%) from 2023

Net Income

Down

-$8,676

Down $71,920 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $57,386Liabilities 2020: $0Net Assets 2020: $57,3862020Assets 2021: $647,841Liabilities 2021: $0Net Assets 2021: $647,8412021Assets 2022: $656,591Liabilities 2022: $0Net Assets 2022: $656,5912022Assets 2023: $800,119Liabilities 2023: $0Net Assets 2023: $800,1192023Assets 2024: $807,928Liabilities 2024: $0Net Assets 2024: $807,9282024

Highlighted filing

2024

Assets$807,928
Liabilities$0
Net Assets$807,928
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $248,105Expenses 2020: $231,296Net Income 2020: $16,8092020Revenue 2021: $857,643Expenses 2021: $267,188Net Income 2021: $590,4552021Revenue 2022: $362,438Expenses 2022: $353,688Net Income 2022: $8,7502022Revenue 2023: $588,860Expenses 2023: $525,616Net Income 2023: $63,2442023Revenue 2024: $547,222Expenses 2024: $555,898Net Income 2024: -$8,6762024

Highlighted filing

2024

Revenue$547,222
Expenses$555,898
Net Income-$8,676
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$807,928
Liabilities
$0
Net assets
$807,928
Revenue
$547,222
Expenses
$555,898
Net income
-$8,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$5.47$5.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$5.89$5.26$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$3.62$3.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$8.58$2.67$5.90
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.48$2.31$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$547,222
Mission and Program Overview

Mission

Responds to community needs with compassionate, Christ-centered programs and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$815,757$807,928▼ $7,829
Savings and Temporary Cash Investments$307,939$318,747▲ $10,808
Land, Buildings, and Equipment, Net$315,000$315,000→ $0
Cash and Non-Interest-Bearing Accounts$192,818$174,181▼ $18,637
Total Assets$815,757$807,928▼ $7,829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,757$807,928▼ $7,829
Total Liabilities and Net Assets / Fund Balance$815,757$807,928▼ $7,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joe HeinsPresident
Lynette SchlemmerBoard Vice President
Amy DemskeVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$506,023
Program Service Revenue
$31,919
Investment Income
$9,280
Other Revenue
$0
All Other Contributions
$311,084
Change in Net Assets
$-8,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,769
Other Expenses$184,129
Total Fundraising Expense$61,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,089$79,680-$371,769
Advertising--$61,450$61,450
Occupancy$23,658--$23,658
Office Expenses$3,707$7,634-$11,341
Information Technology$9,493--$9,493
Other Expenses$1,097$4,217-$5,314
Insurance$5,226--$5,226
Fees for Services Accounting$2,000$2,970-$4,970
Total Functional Expenses$399,947$94,501$61,450$555,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$166,001$166,001$44,156$121,845
Various$28,938$28,938$17,294$11,644
Total Events$194,939$194,939$61,450$133,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 governing body review Part VI line 11

“The governing body will review the form 990”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Dekalb Community Impact Corporation
EIN
26-4203950
In Care Of
% LYNETTE SCHLEMMER
Address
1304 CENTER STREET, Auburn, IN 46706

Signing Officer

Name
Lynette Schlemmer
Title
Board Member
Phone
2607490444
Signed
2025-10-20
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Hartley Tax & Accounting LLC
Address
6066 EAST STATE Blvd, Fort Wayne, IN 46815
Preparer
Jean Hartley Ea
Phone
2607490444
Raw XML Appendix315 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Responds to community needs with compassionate, Christ-centered programs and services
IRS990/AdvertisingGrp/FundraisingAmt061450
IRS990/AdvertisingGrp/TotalAmt061450
IRS990/AllOtherContributionsAmt0311084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HARTLEY TAX AND ACCOUNTING LLC
IRS990/BooksInCareOfDetail/PhoneNum02607490444
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06066 E STATE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Wayne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046815
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192818
IRS990/CashNonInterestBearingGrp/EOYAmt0174181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0194939
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09280
IRS990/CYOtherExpensesAmt0184129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt031919
IRS990/CYRevenuesLessExpensesAmt0-8676
IRS990/CYSalariesCompEmpBnftPaidAmt0371769
IRS990/CYTotalExpensesAmt0555898
IRS990/CYTotalFundraisingExpenseAmt061450
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Responds to community needs with compassionate, Christ-centered programs and services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0399947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02970
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt04970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE HEINS
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY DEMSKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNETTE SCHLEMMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194939
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09493
IRS990/InformationTechnologyGrp/TotalAmt09493
IRS990/InsuranceGrp/ProgramServicesAmt05226
IRS990/InsuranceGrp/TotalAmt05226
IRS990/InvestmentIncomeGrp/ExclusionAmt09280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315000
IRS990/LandBldgEquipCostOrOtherBssAmt0315000
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Responds to community needs with compassionate, Christ-centered programs and services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0815757
IRS990/NetAssetsOrFundBalancesEOYAmt0807928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023658
IRS990/OccupancyGrp/TotalAmt023658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07634
IRS990/OfficeExpensesGrp/ProgramServicesAmt03707
IRS990/OfficeExpensesGrp/TotalAmt011341
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1CAP EXP
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04217
IRS990/OtherExpensesGrp/ProgramServicesAmt062073
IRS990/OtherExpensesGrp/ProgramServicesAmt1604
IRS990/OtherExpensesGrp/ProgramServicesAmt21097
IRS990/OtherExpensesGrp/TotalAmt062073
IRS990/OtherExpensesGrp/TotalAmt1604
IRS990/OtherExpensesGrp/TotalAmt25314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0847
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08865
IRS990/PYOtherExpensesAmt086295
IRS990/PYProgramServiceRevenueAmt0579995
IRS990/PYRevenuesLessExpensesAmt073244
IRS990/PYSalariesCompEmpBnftPaidAmt0391703
IRS990/PYTotalExpensesAmt0515616
IRS990/PYTotalProfFndrsngExpnsAmt037618
IRS990/PYTotalRevenueAmt0588860
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8676
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0815757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0807928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0579995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0857643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03325405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03291913
IRS990ScheduleA/SubstantialContributorsTotAmt033492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0579995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0857643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03325405
IRS990ScheduleA/TotalSupportAmt03325405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0315000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0315000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0166001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194939
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017294
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0815757
IRS990/TotalAssetsEOYAmt0807928
IRS990/TotalAssetsGrp/BOYAmt0815757
IRS990/TotalAssetsGrp/EOYAmt0807928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506023
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807928
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399947
IRS990/TotalProgramServiceRevenueAmt031919
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807928
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HEARTENHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE SCHLEMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02607490444
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEKALB COMMUNITY IMPACT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0264203950
ReturnHeader/Filer/InCareOfNm0% LYNETTE SCHLEMMER
ReturnHeader/Filer/USAddress/AddressLine1Txt01304 CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0Auburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271353921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartley Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06066 EAST STATE Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046815
ReturnHeader/PreparerPersonGrp/PhoneNum02607490444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY EA
ReturnHeader/ReturnTs02025-11-17T18:30:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.