Civic Intelligence

Hopeworks

990 • Fiscal year 2018 • EIN 81-1540378

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileHOPEWORKSQC.COM
4801 44th StreetRock Island, IL 61201

(309) 732-0026

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$35,397

No earlier filing loaded for comparison.

Net Assets

$18,432

No earlier filing loaded for comparison.

Liabilities

$16,965

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

$256,146

No earlier filing loaded for comparison.

Expenses

$238,060

No earlier filing loaded for comparison.

Net Income

$18,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$35,397
Liabilities$16,965
Net Assets$18,432
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$256,146
Expenses$238,060
Net Income$18,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$256,146
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,178$32,247▲ $15,069
Accounts Receivable-$2,080-
Prepaid Expenses and Deferred Charges-$1,070-
Total Assets$17,178$35,397▲ $18,219
Liabilities
Accounts Payable and Accrued Expenses$16,832$16,965▲ $133
Total Liabilities$16,832$16,965▲ $133
Net Assets / Fund Balance
Unrestricted Net Assets$346$18,432▲ $18,086
Total Net Assets Fund Balance$346$18,432▲ $18,086
Total Liabilities and Net Assets / Fund Balance$17,178$35,397▲ $18,219
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Justin BarnesPresident/chair
Beth CossinVice President/secrtary
Jake MontagueMember
Margy AgnewMember
Tannishia GarciaMember
David DryerTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,151
Program Service Revenue
$66,995
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55
Change in Net Assets
$18,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,089
Other Expenses$49,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,786$34,947-$174,733
Occupancy$14,886$3,722-$18,608
Payroll Taxes$10,685$2,671-$13,356
Insurance$3,230$807-$4,037
Fees for Services Management-$2,824-$2,824
Fees for Services Accounting-$1,614-$1,614
Advertising-$1,500-$1,500
Other Expenses$444$573-$444
Fees for Services Legal-$157-$157
Total Functional Expenses$189,245$48,815$0$238,060
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 reviewed and approved by the board treasurer before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for management is established the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hopeworks
EIN
81-1540378
Phone
3097320026
Address
4801 44TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
David Dryer
Title
Treasurer
Phone
3097320024
Signed
2019-05-14

Organization Details

Principal Officer
David Dryer
Formed
2016
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
0

Preparer

Firm
Carpentier Mitchell Goddard & Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
James E Taylor
Phone
3097623626
Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016965
IRS990/AccountsReceivableGrp/EOYAmt02080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt055
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0DAVID DRYER
IRS990/BooksInCareOfDetail/PhoneNum03097320024
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 44TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017178
IRS990/CashNonInterestBearingGrp/EOYAmt032247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066995
IRS990/CYRevenuesLessExpensesAmt018086
IRS990/CYSalariesCompEmpBnftPaidAmt0188089
IRS990/CYTotalExpensesAmt0238060
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256146
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL ESPERANZA CHILD CARE CENTER STAFF MET 2018 CCAP REQUIREMENTS SET BY ILLINOIS DEPARTMENT OF HEALTH BEFORE 9/30/18 DEADLINE. GATEWAYS FOR OPPORTUNITIES, A LICENSING CERTIFICATION FOR PRE-SCHOOL AND CHILD CARE FOR THE STATE OF ILLINOIS, PROVIDED SCHOLARSHIPS TO OUR DIRECTOR AND A STAFF MEMBER TO ATTEND CONTINUING EDUCATION COURSE AT BLACKHAWK COMMUNITY COLLEGE. ONE OF OUR TEACHERS HAS BEEN AWARDED A LEVEL 5 CREDENTIAL, WITH LEVEL 6 BEING THE HIGHEST. ALL STAFF HAVE RECEIVED THE MINIMUM 21 HOURS OF TRAINING FOR THE CHILDCARE CENTER, AND EIGHT OF THE NINE STAFF MEMBERS HAVE COMPLETED THE NECESSARY TRAINING TO RECEIVE CREDENTIAL LEVEL 1.CURRENTLY, THE CHILDCARE CENTER HAS BEGUN WORK WITH THE ROCK ISLAND COUNTY REGIONAL OFFICE OF EDUCATION TO CONDUCT EARLY DEVELOPMENT SCREENINGS FOR OUR CHILDREN AGED 15 MONTHS TO TWO-YEAR OLDS. THIS WILL BE IN ADDITION TO THE SCREENINGS BLACKHAWK AREA SPECIAL EDUCATION (BASE) DOES FOR US SINCE BASE DOESN'T SCREEN CHILDREN YOUNGER. ALL OUR CHILDREN WILL NOW BE SCREENED ON SITE AND IF EARLY INTERVENTION IS NECESSARY, THIS ENABLES THEM TO RECEIVE SERVICES QUICKER. IN ADDITION, THE ROCK ISLAND COUNTY REGIONAL OFFICE OF EDUCATION WILL NOW CONDUCT A YEARLY VISION AND HEARING SCREENING FOR OUR CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0189245
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01614
IRS990/FeesForServicesAccountingGrp/TotalAmt01614
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0157
IRS990/FeesForServicesLegalGrp/TotalAmt0157
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02824
IRS990/FeesForServicesManagementGrp/TotalAmt02824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGY AGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm2TANNISHIA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH COSSIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DRYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/SECRTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASUER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0189096
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0807
IRS990/InsuranceGrp/ProgramServicesAmt03230
IRS990/InsuranceGrp/TotalAmt04037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0346
IRS990/NetAssetsOrFundBalancesEOYAmt018432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03722
IRS990/OccupancyGrp/ProgramServicesAmt014886
IRS990/OccupancyGrp/TotalAmt018608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM/FOOD
IRS990/OtherExpensesGrp/Desc1DIRECTOR'S OFFICE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt020214
IRS990/OtherExpensesGrp/ProgramServicesAmt1444
IRS990/OtherExpensesGrp/TotalAmt020214
IRS990/OtherExpensesGrp/TotalAmt1573
IRS990/OtherExpensesGrp/TotalAmt2444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02671
IRS990/PayrollTaxesGrp/ProgramServicesAmt010685
IRS990/PayrollTaxesGrp/TotalAmt013356
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01070
IRS990/PrincipalOfficerNm0DAVID DRYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114384
IRS990/ProgSrvcAccomActy2Grp/Desc0ESPERANZA CHILD CARE CENTER OBTAINED THE EXCELERATE ILLINOIS BRONZE CIRCLE OF QUALITY FOR THE 3RD YEAR IN A ROW.
IRS990/ProgSrvcAccomActy3Grp/Desc0AS OF DECEMBER 2017, THE CENTER WAS AT 96% OF CAPACITY 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137176
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt036322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040504
IRS990/PYRevenuesLessExpensesAmt0346
IRS990/PYSalariesCompEmpBnftPaidAmt0141012
IRS990/PYTotalExpensesAmt0177334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0177680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018086
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0433826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177680
IRS990ScheduleA/Total509Grp/TotalAmt0433826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433826
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR MANAGEMENT IS ESTABLISHED THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017178
IRS990/TotalAssetsEOYAmt035397
IRS990/TotalAssetsGrp/BOYAmt017178
IRS990/TotalAssetsGrp/EOYAmt035397
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189151
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238060
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016832
IRS990/TotalLiabilitiesEOYAmt016965
IRS990/TotalLiabilitiesGrp/BOYAmt016832
IRS990/TotalLiabilitiesGrp/EOYAmt016965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189245
IRS990/TotalProgramServiceRevenueAmt066995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256146
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018432
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04801 44TH STREET
IRS990/USAddress/CityNm0ROCK ISLAND
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HOPEWORKSQC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097320024
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPEWORKS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0811540378
ReturnHeader/Filer/PhoneNum03097320026
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 44TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCK ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7D0035CE2CBF8FFCFD0EE39D3EBEF9698A398AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D286D88DA0B83329DF0608A11EC2C7C24DE43EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.84.88.118
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:58:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362662809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTIER MITCHELL GODDARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 - 21ST AVENUE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061265
ReturnHeader/PreparerPersonGrp/PhoneNum03097623626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E TAYLOR
ReturnHeader/ReturnTs02019-05-15T08:32:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,397
Liabilities
$16,965
Net assets
$18,432
Revenue
$256,146
Expenses
$238,060
Net income
$18,086
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