Civic Intelligence

The Hearth Community Place

EIN 47-5614639 • 501(c)3 • Dayton, OH

Profile

The Hearth Community Place nourishes bodies and souls. It distributes food valued at nearly a million dollars each year to food-insecure individuals and families in the Dayton, Ohio area. It addition to sharing food, The Hearth Community place builds community. Volunteers offers community resource referrals, counseling, and other resources. About one-third of The Hearth's volunteers are food recipients who desire to help their neighbors

3415 Linden AvenueDayton, OH 45410

www.thehearthdayton.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$29,460

Down $9,978 (-25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$29,460

Down $9,978 (-25%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin41st percentile

Revenue

Up

$1,445,904

Up $480,207 (+50%) from 2020

Expenses

Up

$1,435,753

Up $467,788 (+48%) from 2020

Net Income

Up

$10,151

Up $12,419 (+548%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2015: $4,230Liabilities 2015: $0Net Assets 2015: $4,2302015Assets 2016: $8,167Liabilities 2016: $0Net Assets 2016: $8,1672016Assets 2017: $26,209Liabilities 2017: $0Net Assets 2017: $26,2092017Assets 2018: $34,871Liabilities 2018: $0Net Assets 2018: $34,8712018Assets 2019: $41,705Liabilities 2019: $0Net Assets 2019: $41,7052019Assets 2020: $39,438Liabilities 2020: $0Net Assets 2020: $39,4382020Assets 2021: $29,460Liabilities 2021: $0Net Assets 2021: $29,4602021

Highlighted filing

2021

Assets$29,460
Liabilities$0
Net Assets$29,460
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $122,000Expenses 2015: $122,565Net Income 2015: -$5652015Revenue 2016: $1,082,315Expenses 2016: $1,078,377Net Income 2016: $3,9382016Revenue 2017: $1,098,298Expenses 2017: $1,092,974Net Income 2017: $5,3242017Revenue 2018: $1,398,181Expenses 2018: $1,391,277Net Income 2018: $6,9042018Revenue 2019: $1,412,709Expenses 2019: $1,406,351Net Income 2019: $6,3582019Revenue 2020: $965,697Expenses 2020: $967,965Net Income 2020: -$2,2682020Revenue 2021: $1,445,904Expenses 2021: $1,435,753Net Income 2021: $10,1512021

Highlighted filing

2021

Revenue$1,445,904
Expenses$1,435,753
Net Income$10,151
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$29,460
Liabilities
$0
Net assets
$29,460
Revenue
$1,445,904
Expenses
$1,435,753
Net income
$10,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.45$1.44$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.97$0.97$0.00
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.41$1.41$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.40$1.39$0.01
2017Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.10$1.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.08$1.08$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,445,904
Mission and Program Overview

Mission

The Hearth Community Place nourishes bodies and souls. It distributes food valued at nearly a million dollars each year to food-insecure individuals and families in the Dayton, Ohio area. It addition to sharing food, The Hearth Community place builds community. Volunteers offers community resource referrals, counseling, and other resources. About one-third of The Hearth's volunteers are food recipients who desire to help their neighbors

The Hearth Community Place nourishes bodies and souls. It distributes food valued nearly a million dollars each year to food-insecure individuals and families in the Dayton, Ohio area. It addition to sharing food, The Hearth Community place builds community. Volunteers offers community resource referrals, counseling, and other resources. About one-third of The Hearth's volunteers are food recipients who desire to help their neighbors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,988$17,886▲ $6,898
Land, Buildings, and Equipment, Net$8,321$11,574▲ $3,253
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,309$29,460▲ $10,151
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,309$29,460▲ $10,151
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,309$29,460▲ $10,151
Total Liabilities and Net Assets / Fund Balance$19,309$29,460▲ $10,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,574$0$11,574
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth MaharFormer Board President /Board Member
David WallingfordBoard President / Former Board Vice Chair
Daniel MillerBoard Member
Fred KobernussBoard Member
Kyle GulleyBoard Member
Mary GouldBoard Member
Lora DavenportBoard Secretary / Board Member
Paula PickeringBoard Treasurer
Marilyn HarperExecutive Director
Jenny FlohreFormer Board Secretary / Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,445,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,445,904
Change in Net Assets
$10,151

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$1,429,763$1.74/pound
Total Noncash Contributions2$1,429,763-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,429,763
Other Expenses$5,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,429,763--$1,429,763
Office Expenses$1,917$112-$2,029
Other Expenses$0$1,181$0$1,181
Information Technology-$390-$390
Total Functional Expenses$1,434,070$1,683$0$1,435,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“The 990 is prepared by a board member, reviewed by the full board, and approved for filing at a board meeting.”

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

“Annual certification of the conflict of interest occurs and is reviewed by the full board. Any changing circumstances would be reported as they occurred.”

Form 990, Part VI, Section C, Line 19

“Documents are shared between board members through a shared Google Drive. They are available upon request and shared with any participating stakeholder organizations as necessary and required.”

Filing and Contact Details

Filer

Filer Name
The Hearth Community Place
EIN
47-5614639
Phone
9379039791
Address
3415 Linden Avenue, Dayton, OH 45410

Signing Officer

Name
Marilyn Harper
Title
Executive Director
Phone
9379039791
Signed
2022-05-16

Organization Details

Principal Officer
Marilyn Harper
Formed
2015
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150
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IRS990/MissionDesc0The Hearth Community Place nourishes bodies and souls. It distributes food valued at nearly a million dollars each year to food-insecure individuals and families in the Dayton, Ohio area. It addition to sharing food, The Hearth Community place builds community. Volunteers offers community resource referrals, counseling, and other resources. About one-third of The Hearth's volunteers are food recipients who desire to help their neighbors
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marilyn Harper
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Purchased a box truck to allow for food to be transported to the pantry and to pick-up donations from local businesses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03699
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided opportunities for community organizations to conduct outreach to food insecure families as well as connecting those families to community service agencies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0951168
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt016797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2268
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0967965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0965697
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010151
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01430371
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01445904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01412054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01398182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06320136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt06320136
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01445904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01412054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01398182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06320136
IRS990ScheduleA/TotalSupportAmt06320136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011574
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011574
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food assistance provided to clients
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01432054
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food assistance provided
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$1.74 / pound of food
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0No funds are distributed. Food is distributed in accordance with guidelines from the USDA through Ohio Department of Job and Family Services and The Foodbank, Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1.74/pound
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01429763
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Food donations (fresh produce, bakery, frozen and refrigerated items, as well as shelf-stable items) received weekly and distributed to qualifying clients.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I, Line 19
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a board member, reviewed by the full board, and approved for filing at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual certification of the conflict of interest occurs and is reviewed by the full board. Any changing circumstances would be reported as they occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are shared between board members through a shared Google Drive. They are available upon request and shared with any participating stakeholder organizations as necessary and required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

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