Nonprofit · EIN 26-4203950
DEKALB COMMUNITY IMPACT CORPORATION INC
Tax-exempt · AUBURN, IN 46706
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $547,222 | $555,898 | -$8,676 | $807,928 | $0 | $807,928 |
| December 31, 2023 | 990 | $588,860 | $525,616 | $63,244 | $800,119 | $0 | $800,119 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $506,023
- Program service revenue
- $31,919
- Investment income
- $9,280
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $371,769
- Salaries, compensation and benefits (total)
- $371,769
- Professional fundraising fees
- $0
- Accounting fees
- $4,970
- Occupancy
- $23,658
- Program services (functional)
- $399,947
- Management and general (functional)
- $94,501
- Fundraising (functional)
- $61,450
Balance sheet and other
- Total assets, start of year
- $815,757
- Total assets, end of year
- $807,928
- Total liabilities, end of year
- $0
- Net assets, end of year
- $807,928
- Land, buildings and equipment
- $315,000
- Gross receipts
- $547,222
- Employees
- 6
- Year formed
- 2018
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE HEINS | PRESIDENT Officer | 0 | $0 |
| AMY DEMSKE | VICE PRESIDENT Officer | 0 | $0 |
| LYNETTE SCHLEMMER | BOARD VICE PRESIDENT Officer | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNETTE SCHLEMMER | BOARD VICE PRESIDENT Officer | 0 | $0 |
| JOE HEINS | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 807, AUBURN, IN 46706-0807
- In care of
- % LYNETTE SCHLEMMER
- Signed the 990
- LYNETTE SCHLEMMER, BOARD MEMBER
- Website
- WWW.HEARTENHOUSE.ORG
- Return prepared by
- Hartley Tax & Accounting LLC
Mission
Responds to community needs with compassionate, Christ-centered programs and services
Program accomplishments
- Responds to community needs with compassionate, Christ-centered programs and servicesExpenses $399,947
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4203950
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $807,928
- Income (IRS master file)
- $547,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $547,222 | $555,898 | $807,928 | XML |
| 990 | December 2023 | $588,860 | $525,616 | $800,119 | XML |
| 990 | December 2022 | $362,438 | $353,688 | $656,591 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4203950).
Questions about DEKALB COMMUNITY IMPACT CORPORATION INC
- What is the EIN of DEKALB COMMUNITY IMPACT CORPORATION INC?
- The employer identification number (EIN) of DEKALB COMMUNITY IMPACT CORPORATION INC is 26-4203950.
- Is DEKALB COMMUNITY IMPACT CORPORATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to DEKALB COMMUNITY IMPACT CORPORATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEKALB COMMUNITY IMPACT CORPORATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DEKALB COMMUNITY IMPACT CORPORATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DEKALB COMMUNITY IMPACT CORPORATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of DEKALB COMMUNITY IMPACT CORPORATION INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DEKALB COMMUNITY IMPACT CORPORATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $547,222, expenses of $555,898 and total assets of $807,928 at year end.
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