Civic Intelligence

Hopeworks

EIN 81-1540378 • 501(c)3 • Moline, IL

Profile

The mission of esperanza child care center is to provide high-quality, developmentally appropriate bilingual educational experiences for children ages 15 months to 5 years. Eccc believes that early childhood education is vital to a child's success and strives to provide an environment where all children are nurtured to reach their full potential.

335 5th AveMoline, IL 61265

hopeworksqc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,225 (-100%) from 2022

Liabilities

Down

$0

Down $6,592 (-100%) from 2022

Net Assets

Down

$0

Down $44,633 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $31,970 (-100%) from 2022

Expenses

Up

$44,633

Up $42,044 (+1624%) from 2022

Net Income

Down

-$44,633

Down $74,014 (-252%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $35,397Liabilities 2018: $16,965Net Assets 2018: $18,4322018Assets 2019: $11,988Liabilities 2019: $23,848Net Assets 2019: -$11,8602019Assets 2020: $22,510Liabilities 2020: $808Net Assets 2020: $21,7022020Assets 2021: $16,707Liabilities 2021: $1,455Net Assets 2021: $15,2522021Assets 2022: $51,225Liabilities 2022: $6,592Net Assets 2022: $44,6332022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $256,146Expenses 2018: $238,060Net Income 2018: $18,0862018Revenue 2019: $238,937Expenses 2019: $269,229Net Income 2019: -$30,2922019Revenue 2020: $238,694Expenses 2020: $205,132Net Income 2020: $33,5622020Revenue 2021: $238Expenses 2021: $6,688Net Income 2021: -$6,4502021Revenue 2022: $31,970Expenses 2022: $2,589Net Income 2022: $29,3812022Revenue 2023: $0Expenses 2023: $44,633Net Income 2023: -$44,6332023

Highlighted filing

2023

Revenue$0
Expenses$44,633
Net Income-$44,633
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$44,633
Net income
-$44,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.45$0.32$0.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.00$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$2.39$2.05$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.12$2.39$2.69$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.17$0.18$2.56$2.38$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission of esperanza child care center is to provide high-quality, developmentally appropriate bilingual educational experiences for children ages 15 months to 5 years. Eccc believes that early childhood education is vital to a child's success and strives to provide an environment where all children are nurtured to reach their full potential.

Program Services

DescriptionGrantsExpenses
ALL ESPERANZA CHILD CARE CENTER STAFF MET 2018 CCAP REQUIREMENTS SET BY ILLINOIS DEPARTMENT OF HEALTH BEFORE 9/30/18 DEADLINE. 8 STAFF MEMBERS EARNED THEIR LEVEL 1 CREDENTIALS WITH GATEWAYS TO OPPORTUNITY (ILLINOIS PROFESSIONAL DEELOPMENT SYSTEM) AND 1 STAFF MEMBER EARNED HER LEVEL 3 CREDENTIALS WITH GATEWAYS.$0$0
ESPERANZA CHILD CARE CENTER OBTAINED THE EXCELERATE ILLINOIS BRONZE CIRCLE OF QUALITY FOR THE 2ND YEAR IN A ROW.$0$0
AS OF DECEMBER 2017, THE CENTER WAS AT 96% OF CAPCITY WITH 69% OF STUDENTS RECEIVING FINANCIAL ASSISTANCE THROUGH CHILD CARE ASSISTANCE PROGRAM OF STATE OF ILLINOIS. AS OF APRIL 2018, CENTER IS AT 100% OF CAPACITY WITH 66% RECEIVING CCAP. IN DECEMBER 2017, 30% OF STUDENTS WERE 15 MONTHS TO 2 YEARS, 37% WERE 3 YEARS OF AGE, AND 46% WERE 4-5 YEARS OF AGE.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DRYERTreasurer-$0--
JEREMIAH GOMEZPresident/Chair-$0--
SADIE KAMINSKIMember-$0--
BETSEY MORTHLANDMember-$0--
Filing and Contact Details

Filer

Filer Name
Hopeworks
EIN
81-1540378
Phone
3097320024
Address
335 5TH AVE, MOLINE, IL 61265

Signing Officer

Name
David Dryer
Title
Treasurer
Phone
3097320024
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Odoni Partners LLC
Address
444 W LAKE STREET SUITE 4430, CHICAGO, IL 60606
Preparer
Dante Odoni
Phone
3097623626
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dissolution to heritage. Amount: 42,943.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 6,592. End of year amount: 0.”

Raw XML Appendix185 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.

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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ESPERANZA CHILD CARE CENTER IS TO PROVIDE HIGH-QUALITY, DEVELOPMENTALLY APPROPRIATE BILINGUAL EDUCATIONAL EXPERIENCES FOR CHILDREN AGES 15 MONTHS TO 5 YEARS. ECCC BELIEVES THAT EARLY CHILDHOOD EDUCATION IS VITAL TO A CHILD'S SUCCESS AND STRIVES TO PROVIDE AN ENVIRONMENT WHERE ALL CHILDREN ARE NURTURED TO REACH THEIR FULL POTENTIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL ESPERANZA CHILD CARE CENTER STAFF MET 2018 CCAP REQUIREMENTS SET BY ILLINOIS DEPARTMENT OF HEALTH BEFORE 9/30/18 DEADLINE. 8 STAFF MEMBERS EARNED THEIR LEVEL 1 CREDENTIALS WITH GATEWAYS TO OPPORTUNITY (ILLINOIS PROFESSIONAL DEELOPMENT SYSTEM) AND 1 STAFF MEMBER EARNED HER LEVEL 3 CREDENTIALS WITH GATEWAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESPERANZA CHILD CARE CENTER OBTAINED THE EXCELERATE ILLINOIS BRONZE CIRCLE OF QUALITY FOR THE 2ND YEAR IN A ROW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AS OF DECEMBER 2017, THE CENTER WAS AT 96% OF CAPCITY WITH 69% OF STUDENTS RECEIVING FINANCIAL ASSISTANCE THROUGH CHILD CARE ASSISTANCE PROGRAM OF STATE OF ILLINOIS. AS OF APRIL 2018, CENTER IS AT 100% OF CAPACITY WITH 66% RECEIVING CCAP. IN DECEMBER 2017, 30% OF STUDENTS WERE 15 MONTHS TO 2 YEARS, 37% WERE 3 YEARS OF AGE, AND 46% WERE 4-5 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HERITAGE WESLEYAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-06-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0363309659
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: DAVID DRYER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: CFO OF HERITAGE CHURCH, EMPLOYEE OF HERITAGE CHURCH AND WAS TREASURER OF HOPEWORKS2436 EDGEWILD DRIVEDAVENPORT, IA 52807
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DISSOLUTION TO HERITAGE. AMOUNT: 42,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,592. END OF YEAR AMOUNT: 0.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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