Nonprofit · EIN 27-0650299
HEART OF HOPE MINISTRIES
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $950,878 | $913,400 | $37,478 | $687,124 | $6,262 | $680,862 |
| December 31, 2024 | 990 | $1,190,264 | $1,057,974 | $132,290 | $647,750 | $4,366 | $643,384 |
| December 31, 2023 | 990 | $734,219 | $718,203 | $16,016 | $515,091 | $3,997 | $511,094 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $945,811
- Program service revenue
- $4,972
- Investment income
- $95
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $633,424
- Compensation of officers, directors and key employees
- $20,000
- Other salaries and wages
- $124,509
- Salaries, compensation and benefits (total)
- $154,034
- Professional fundraising fees
- $0
- Accounting fees
- $6,080
- Occupancy
- $15,591
- Depreciation
- $26,560
- Program services (functional)
- $783,114
- Management and general (functional)
- $68,913
- Fundraising (functional)
- $61,373
Balance sheet and other
- Total assets, start of year
- $647,750
- Total assets, end of year
- $687,124
- Total liabilities, end of year
- $6,262
- Net assets, end of year
- $680,862
- Land, buildings and equipment
- $385,256
- Net assets without donor restrictions
- $441,362
- Net assets with donor restrictions
- $239,500
- Gross receipts
- $950,878
- Employees
- 5
- Volunteers
- 0
- Year formed
- 2009
- State of legal domicile
- IL
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynda Sargent | President/CEO Officer | 40 | $20,000 |
| Cynthia Green | Board Chair Trustee or director, Officer | 2 | $0 |
| Sue Davison | Secretary Trustee or director, Officer | 1 | $0 |
| Linda Barnes | Treasurer Trustee or director, Officer | 1 | $0 |
| Bob Hotle | Board Member Trustee or director | 1 | $0 |
| Neil Ealy | Board Member Trustee or director | 1 | $0 |
| Michael Bryant | Board Member Trustee or director | 1 | $0 |
| Ellen Hobglin | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynda Sargent | President/CEO Officer | 40 | $16,150 |
| Meecheeca McNeal | Board Chair Trustee or director, Officer | 2 | $0 |
| Rosalind Burns | Secretary Trustee or director, Officer | 1 | $0 |
| Sue Kaiser Fritz | Treasurer Trustee or director, Officer | 1 | $0 |
| Bob Hotle | Board Member Trustee or director | 1 | $0 |
| Michael Bryant | Board Member Trustee or director | 1 | $0 |
| Neil Ealy | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Linda Sargent | President/CEO Officer | 40 | $15,600 |
| Meecheeca McNeal | Board Chair Trustee or director, Officer | 2 | $0 |
| Rosalind Burns | Secretary Trustee or director, Officer | 1 | $0 |
| Sue Kaiser Fritz | Treasurer Trustee or director, Officer | 1 | $0 |
| Bob Hotle | Board Member Trustee or director | 1 | $0 |
| Michael Bryant | Board Member Trustee or director | 1 | $0 |
| Neil Early | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1740 9TH AVE, ROCK ISLAND, IL 61201-2544
- In care of
- % LYNDA SARGENT
- Mailing address (990-N for 2016)
- 1740 9th Avenue, Rock Island IL 61201
- Principal officer (990 for 2025)
- Lynda J Sargent, 1740 9th Avenue, Rock Island, IL 61201
- Signed the 990
- Lynda J Sargent, President
- Phone
- (309) 428-4752
- Website
- Heartofhopeqc.org
- Return prepared by
- FINN GARTMAN HART PLC
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.
Program accomplishments
- In the greater Quad City Area, Heart of Hope Ministries provides a weekly food pantry, charitable outreach, and ministry to the general public regardless of age, sex, race, class or religion.Expenses $783,114
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 | 990 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
- 27-0650299
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $687,124
- Income (IRS master file)
- $950,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $950,878 | $913,400 | $687,124 | XML |
| 990 | December 2024 | $1,190,264 | $1,057,974 | $647,750 | XML |
| 990 | December 2023 | $734,219 | $718,203 | $515,091 | XML |
| 990 | December 2022 | $288,441 | $151,088 | $502,332 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2016 | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0650299).
Questions about HEART OF HOPE MINISTRIES
- What is the EIN of HEART OF HOPE MINISTRIES?
- The employer identification number (EIN) of HEART OF HOPE MINISTRIES is 27-0650299.
- Is HEART OF HOPE MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to HEART OF HOPE MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF HOPE MINISTRIES 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 HEART OF HOPE MINISTRIES 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 HEART OF HOPE MINISTRIES 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 HEART OF HOPE MINISTRIES?
- The 990 for the year ended December 31, 2025 names Lynda J Sargent.
- Who are the officers and directors of HEART OF HOPE MINISTRIES?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $20,000 (Lynda Sargent, President/CEO).
- How much revenue does HEART OF HOPE MINISTRIES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $950,878, expenses of $913,400 and total assets of $687,124 at year end.
Other nonprofits in ROCK ISLAND
- FRIENDSHIP MANOR INC EIN 36-2524984 · last filed 990 for 2024
- THE ARC OF THE QUAD CITIES AREA EIN 36-2615996 · last filed 990 for 2025
- PROJECT NOW INC EIN 36-2654175 · last filed 990 for 2025
- WESTERN ILLINOIS AGENCY ON AGING INC EIN 36-2801332 · last filed 990 for 2025
- ILLINOIS IOWA CENTER FOR INDEPENDENT LIVING EIN 36-3547933 · last filed 990 for 2025
- ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER EIN 31-1612180 · last filed 990 for 2025
- MARRIAGE AND FAMILY COUNSELING SERV ICE EIN 36-2606683 · last filed 990 for 2025
- NARRATIVES QC INC NFP EIN 35-2668391 · last filed 990 for 2024