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Nonprofit · EIN 47-5614639

THE HEARTH COMMUNITY PLACE

Tax-exempt (reinstated) · DAYTON, OH 45410

Financials

$1M$1M2025
Revenue Expenses · by fiscal year end
Financials of THE HEARTH COMMUNITY PLACE by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,011,980$1,032,293-$20,313$23,616$0$23,616
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,011,980
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,011,980
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$1,011,980
Management and general (functional)
$2,558

Balance sheet and other

Total assets, start of year
$12,084
Total assets, end of year
$23,616
Total liabilities, end of year
$0
Net assets, end of year
$23,616
Land, buildings and equipment
$16,805
Net assets without donor restrictions
$23,616
Gross receipts
$1,011,980
Employees
0
Volunteers
150
Year formed
2015
State of legal domicile
OH

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Kyle GulleyBoard President / Former Board Vice Chair
Trustee or director, Officer
12$0
Lora DavenportBoard Secretary / Board Member
Trustee or director
0.5$0
Jenny FlorheBoard Member
Trustee or director
14$0
Paula PickeringBoard Treasurer
Trustee or director, Officer
15$0
Fred KobernussBoard Member
Trustee or director
5$0
Daniel MillerBoard Member
Trustee or director
6$0
Marilyn HarperExecutive Director
Key employee
55$0
Frank SimonsonBoard Member
Trustee or director
40$0
Theresa YorkBoard Member
Trustee or director
4$0

Address and contacts

Address (IRS master file)
3415 LINDEN AVE, DAYTON, OH 45410-3036
Principal officer (990 for 2025)
Marilyn Harper, 3415 LINDEN AVE, DAYTON, OH 454103036
Signed the 990
Jenny Flohre, Board Member
Phone
(937) 903-9791

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. In addition to sharing food, the Hearth Community Place builds community, Volunteers offer community resource referrals, counseling, and other resources.

990 for the year ended December 31, 2025

Program accomplishments

  • Food distribution assistance provided to clients
    Expenses $1,011,980 · revenue $1,011,980
  • Food distribution assistance provided to clients
    Expenses $16,805 · revenue $16,805

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
47-5614639
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
2026
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$23,616
Income (IRS master file)
$1,011,980

Revocation and reinstatement

Exemption revoked
May 15, 2025
Posted by the IRS
April 29, 2026
Reinstated
Effective May 15, 2025

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,011,980$1,032,293$23,616IRS
990December 2021–––IRS
990December 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 47-5614639).

Questions about THE HEARTH COMMUNITY PLACE

What is the EIN of THE HEARTH COMMUNITY PLACE?
The employer identification number (EIN) of THE HEARTH COMMUNITY PLACE is 47-5614639.
Is THE HEARTH COMMUNITY PLACE tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2025 and reinstated it effective May 15, 2025.
Are donations to THE HEARTH COMMUNITY PLACE tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE HEARTH COMMUNITY PLACE 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 THE HEARTH COMMUNITY PLACE due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE HEARTH COMMUNITY PLACE last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of THE HEARTH COMMUNITY PLACE?
The 990 for the year ended December 31, 2025 names Marilyn Harper.
Who are the officers and directors of THE HEARTH COMMUNITY PLACE?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does THE HEARTH COMMUNITY PLACE have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,011,980, expenses of $1,032,293 and total assets of $23,616 at year end.

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