Civic Intelligence

Heart of Hope Ministries

EIN 27-0650299 • 501(c)3 • Rock Island, IL

Profile

Heart of Hope Ministries Mission is spread by the community programs it offers to the needing public in the Quad City area consisting of the following: Food pantry, charitable outreach, and ministry.

1740 9th AvenueRock Island, IL 61201

www.heartofhopeqc.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$16,150

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$647,750

Up $132,659 (+26%) from 2023

Liabilities

Up

$4,366

Up $369 (+9.2%) from 2023

Net Assets

Up

$643,384

Up $132,290 (+26%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin62nd percentile

Revenue

Up

$1,190,264

Up $456,045 (+62%) from 2023

Expenses

Up

$1,057,974

Up $339,771 (+47%) from 2023

Net Income

Up

$132,290

Up $116,274 (+726%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2021: $367,917Liabilities 2021: $10,193Net Assets 2021: $357,7242021Assets 2022: $502,332Liabilities 2022: $7,254Net Assets 2022: $495,0782022Assets 2023: $515,091Liabilities 2023: $3,997Net Assets 2023: $511,0942023Assets 2024: $647,750Liabilities 2024: $4,366Net Assets 2024: $643,3842024

Highlighted filing

2024

Assets$647,750
Liabilities$4,366
Net Assets$643,384
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $133,799Expenses 2021: $110,320Net Income 2021: $23,4792021Revenue 2022: $288,441Expenses 2022: $151,088Net Income 2022: $137,3532022Revenue 2023: $734,219Expenses 2023: $718,203Net Income 2023: $16,0162023Revenue 2024: $1,190,264Expenses 2024: $1,057,974Net Income 2024: $132,2902024

Highlighted filing

2024

Revenue$1,190,264
Expenses$1,057,974
Net Income$132,290
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
$647,750
Liabilities
$4,366
Net assets
$643,384
Revenue
$1,190,264
Expenses
$1,057,974
Net income
$132,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$1.19$1.06$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.73$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.29$0.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.13$0.11$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,190,264
Mission and Program Overview

Mission

Heart of hope ministries mission is spread by the community programs it offers to the needing public in the quad city area consisting of the following: food pantry, charitable outreach, and ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,240$407,672▲ $76,432
Cash and Non-Interest-Bearing Accounts$120,451$118,857▼ $1,594
Pledges and Grants Receivable$63,400$106,688▲ $43,288
Inventories for Sale or Use-$11,403-
Prepaid Expenses and Deferred Charges-$3,130-
Total Assets$515,091$647,750▲ $132,659
Liabilities
Accounts Payable and Accrued Expenses$3,997$4,366▲ $369
Total Liabilities$3,997$4,366▲ $369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,594$468,716▲ $48,122
Net Assets With Donor Restrictions$90,500$174,668▲ $84,168
Total Net Assets Fund Balance$511,094$643,384▲ $132,290
Total Liabilities and Net Assets / Fund Balance$515,091$647,750▲ $132,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,856$73,387-
Land$23,866--
Equipment$40,950$54,099-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynda SargentPresident/CEOFT$16,150$16,150

Board Members and Trustees

NameTitle
Meecheeca McNealBoard Chair
Bob HotleBoard Member
Michael BryantBoard Member
Neil EalyBoard Member
Rosalind BurnsSecretary
Sue Kaiser FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,461
Program Service Revenue
$683
Investment Income
$120
Other Revenue
$0
All Other Contributions
$1,163,077
Change in Net Assets
$132,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,264
Total Revenue per Audited Statements
$1,190,264
Total Revenue per Form 990
$1,190,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$803,408
Salaries, Compensation, and Employee Benefits$146,561
Other Expenses$108,005
Total Fundraising Expense$53,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$803,408--$803,408
Other Salaries and Wages$51,572$54,497$14,962$121,031
Depreciation Depletion$14,522$3,646$7,094$25,262
All Other Expenses$15,262$4,359$2,180$21,801
Fees for Services Other$2,046$5,256$13,299$20,601
Current Officers, Directors, Trustees, and Key Employees$0$11,305$4,845$16,150
Occupancy$9,030$2,580$1,290$12,900
Payroll Taxes$6,566$1,876$938$9,380
Fees for Services Accounting$3,639$1,040$520$5,199
Insurance$3,488$996$498$4,982
Office Expenses$2,896$827$414$4,137
Other Expenses$2,157$616$308$3,081
Total Functional Expenses$917,183$87,740$53,051$1,057,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,057,974
Total Expenses per Audited Statements$1,057,974
Total Expenses per Form 990$1,057,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heart of Hope Ministries
EIN
27-0650299
Phone
3094284752
Address
1740 9th Avenue, Rock Island, IL 61201

Signing Officer

Name
Lynda J Sargent
Title
President
Phone
3094284752
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda J Sargent
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP W EXEC CTR STE 208, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body has reviewed its tax return.”

Pt VI, Line 19

“The organizations governing documents are available upon request.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185016
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0416243
IRS990ScheduleD/EquipmentGrp/BookValueAmt040950
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023866
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1302791
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Clothing distributed
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22124
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body has reviewed its tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynda J Sargent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

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