2023-10-04T12:33:38-05:00 2022-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990PF 2022-01-01 752191528 Hope for the Heart HOPE 9722129200 2001 W Plano Parkway 1000 Plano TX 75075 Curtis Hail President 9722129200 2023-10-04 1 Curtis Hail 999009999 1 Ted R Batson Jr P00721951 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2955975 X 4003700 12908 12908 12908 -277 2468 0 0 135935 94163 41772 41772 2090355 0 2090355 6148458 12908 2145035 896317 0 127558 768759 2417138 0 1272712 1144426 694916 0 0 694916 64481 0 0 64481 96783 6684 0 90099 1019133 890 27249 990994 252116 0 78822 369293 0 114399 254894 198287 0 36 198251 6712 0 99 6613 1021581 0 114496 907085 7036757 7574 1735371 5120518 0 0 7036757 7574 1735371 5120518 -888299 5334 409664 900 900 900 1300182 843769 843769 7520 4026 7520 7520 275179 804570 275179 275179 62275 72775 72775 168623 168940 168940 33547 30096 30096 3615759 2592832 1166920 1022927 1022927 252610 533869 533869 3793653 2955975 2955975 283245 364815 0 502493 283245 867308 X 2641575 1731692 868833 356975 3510408 2088667 3793653 2955975 3510408 -888299 0 2622109 533442 2088667 Sales of investments - ST P 2022-12-31 338 362 -24 -24 Sales of investments - LT P 2022-12-31 2130 2383 -253 -253 -277 -24 74 0 74 0 74 605 0 0 0 605 0 531 531 0 0 0 0 0 0 0 0 0 0 0 0 1 AK CO FL GA HI MN MS NC ND NH SC TN VA WA WI WV 0 1 1 0 0 1 www.hopefortheheart.org Curtis Hail 9722129200 2001 W Plano Parkway 1000 Plano TX 75075 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 Doug Keisewetter 2001 W Plano Parkway Suite 1000 Plano TX 75075 Chairman of the Board 2.00 0 0 0 June Hunt 2001 W Plano Parkway Suite 1000 Plano TX 75075 Board Member/Chief Servant Officer 40.00 0 0 0 Curtis Hail 2001 W Plano Parkway Suite 1000 Plano TX 75075 Board Member / President & CEO 40.00 170600 4790 0 Vicki Garza 2001 W Plano Parkway Suite 1000 Plano TX 75075 Board Member 2.00 0 0 0 Dr Dorothy Patterson 2001 W Plano Parkway Suite 1000 Plano TX 75075 Board Member 2.00 0 0 0 Kimberly Miller 2001 W Plano Parkway Suite 1000 Plano TX 75075 Board Member 2.00 0 0 0 Jordan Ray 2001 W Plano Parkway Suite 1000 Plano TX 75075 Board Member 2.00 0 0 0 Deanne Ward 2001 W Plano Parkway Suite 1000 Plano TX 75075 Board Member 2.00 0 0 0 Mike Tirone 2001 W Plano Parkway Suite 1000 Plano TX 75075 Board Member 2.00 0 0 0 David H Wills JD 2001 W Plano Parkway Suite 1000 Plano TN 75075 Board Member (part year) 2.00 0 0 0 Dr Eric Scalise 2001 W Plano Parkway Suite 1000 Plano TX 75075 Sr. VP / Chief Strategy Officer 40.00 150480 16734 0 Steve Smith 2001 W Plano Parkway Suite 1000 Plano TX 75075 VP of Counseling 40.00 61480 16078 50000 Tonya Bredehoeft 2001 W Plano Parkway Suite 1000 Plano TX 75075 Philanthropy & Major Gifts Officer 40.00 0 0 0 Tom Sluberski 2001 W Plano Parkway Suite 1000 Plano TX 75075 Sr. Director Marketing / Digital Strat 40.00 135087 15788 0 Sherry Gallini 2001 W Plano Parkway Suite 1000 Plano TX 75075 Director of HR 40.00 82480 16020 0 Haley Scully 2001 W Plano Parkway Suite 1000 Plano TX 75075 Sr. Director of Strategic & Internatio 40.00 85480 12602 0 Sherry Grow 2001 W Plano Parkway Suite 1000 Plano TX 75075 Secretary 30.00 65480 13216 0 Heather Harvey 2001 W Plano Parkway Suite 1000 Plano TX 75075 Licensed Professiona 40.00 161064 286 0 Jillissa Cherepon 2001 W Plano Parkway Suite 1000 Plano TX 75075 Licensed Professiona 40.00 135796 14960 0 Andrea Schultz 2001 W Plano Parkway Suite 1000 Plano TX 75075 Licensed Professiona 40.00 117943 13008 0 Stephen Chock 2001 W Plano Parkway Suite 1000 Plano TX 75075 Licensed Professiona 40.00 106202 13816 0 Steve Audish 2001 W Plano Parkway Suite 1000 Plano TX 75075 Art Director 40.00 96396 14487 0 17 Splendor Tech 931-B S Main St Box 202 Kernersville NC 27284 Website Services 93523 Navigate 2470 Old Cifax Road Goode VA 24556 Website Services 77000 Michelle Bridger 251 Pecan Hollow Circle Anna TX 75409 Marketing Services 66700 Next After 5810 Tennyson Pkwy Ste 102 Plano TX 75024 Marketing Services 66500 Shackelford Bowen McKinley & Norton LLP 9201 N Central Expressway Dallas TX 75231 Legal Services 55723 0 Other Ministry Outreach - Training and Certification ProgramsHOPE FOR THE HEART partners with local churches and various ministries to provide biblically based training and materials to best equip pastors, counselors, chaplains, teachers, and caring people who want to help others on how to provide God's Truth for Today's Problems. A major focus area has been the launching a new Lay Caregiving Training Program in 2020. Additionally, the ministry has been developing a Network and Certification Program geared toward Christian Coaching. A new website will launch in 2021 to engage with participants who want to become Christian Coaches to help share Hope with a world that has experienced pain and suffering with pandemics, natural disasters, and the normal stresses of everyday life. 3273831 Counseling-HOPE FOR THE HEART's Counseling Services (also known as HOPEworks) provides on-site, face-to-face counseling, building a bridge of hope to those struggling with life's toughest issues. Our professionally trained counselors are committed to proving biblical hope and practical help that leads to changed minds, changed hearts, and changed lives. The HOPEworks team serves a variety of clients including children, single parents, first responders, military personnel, and ministry leaders. 1901804 Broadcast- HOPE FOR THE HEART presents biblical solutions to real-life challenges based on the ministry's 100+ Biblical Counseling Keys. The ministry produced two daily radio programs for most of 2020. HOPE FOR THE HEART, a 25-minute teaching program that airs nationally on 64 radio stations and is broadcast internationally in various versions was produced from January through September. HOPE IN THE NIGHT, a live 1-hour call-in counseling program that airs on more than 148 stations was produced the entire year. HOPE IN THE NIGHT provides direct interaction with listeners faced with personal trials, which may include: depression, domestic violence, self-esteem issues, as well as forgiveness and many others. Both programs are archived and made available on demand via the internet. 718836 International Outreach- The International Department exists to take HOPE FOR THE HEART resources with the message of hope found in Christ to the uttermost parts of the world. Through in-person and on-line training, we equip people and establish partnerships in other nations to share biblical truth that leads to healthier, restored living. Many HOPE resources have been translated into 36 languages for ministry on 6 continents with various formats including print, audio & video. 160836 0 30899 1541631 0 1572530 0 0 1572530 23588 1548942 77447 X 5120518 0 5120518 X 77447 77253 141677 0 296377 65830 65665 120425 0 251920 5120518 4737804 5076244 5290156 20224722 0 0 0 0 0 5120518 4737804 5076244 5290156 20224722 2955975 3793653 4905520 8096094 19751242 2474240 3760106 3663087 8066002 17963435 0 0 0 0 0 June Hunt X 0 0 Counseling Income 1491597 Honorariums 300 Training Seminar Registration Fees 100578 Program Income 213306 14 12908 18 -277 41772 Royalty Income 15 142874 Misc income 141700 0 155505 1989253 2144758 1a Counseling Services to those in crisis 1b Honoriariums paid out for programs 1c Training Seminars for Leaders on caring for people 1d Miscellaneous income from related activity 0 0 0 0 0 0 0 0 0 0 X X 1 June Hunt 6925 Edelweiss Circle Dallas TX 75240 3634520 X 2 Dallas Seminary Foundation 3909 Swiss Av Dallas TX 752046411 60000 X 3 National Christian Foundation 11625 Rainwater Drive Suite 500 Alpharetta GA 30009 25100 X 4 Janet O'Neil 68 Seth Low Mountain Rd Ridgefield CT 06877 15000 X 5 Moran Family Foundation PO Box 209 Chatlfield TX 75105 10000 X 6 Richard Graf 559 Sagamore Ave Apt 23 Portsmouth NH 038015542 9954 X 7 Tennille Smith 10321 Luneville Ln Schertz TX 78154 9296 X 8 Julie Stanley 3110 Furneaux Ln Carrollton TX 750073515 9070 X 9 Cathy Linder 12025 Whitman Ln Dallas TX 752302853 8000 X 10 Anne Stuart 4909 Beldon Trl Colleville TX 760344373 8000 X 11 WaterStone 10807 New Allegiance Dr Ste 240 Colorado Springs CO 809213803 7500 X Accounting 96783 6684 0 90099 Africa Life International 64 The Chase Aandale Harare ZI 2022-06-30 20000 Personal support for 1 National Director, 2 Regional Directors and many Points of Hope individuals who go through our training and then serve in their communities; counseling services, hosting training events, office rent, printing and transportation 20000 No funds were diverted for purposes other than the stated purpose Reports received each month from 1 National Director & 2 Regional Directors Based on the review of monthly reports, e-mail communications, photographs, and personal communications, it appears that the funds were utilized as intended. Ana Maria Vertiz Blanco de Salinas C/Prol Manuel Ig Salvatierra 1085 Casilla Correo Santa Cruz BL 3331 2022-06-30 10000 Personal support for 1 National Director, 1 Administrative Asst. 4-5 Regional Directors/trainers; counseling services, hosting training events, office rent, printing and transportation 10000 No funds were diverted for purposes other than the stated purpose Reports received each month Based on the review of monthly reports, e-mail communications, social media reviews, and personal communications, it appears that the funds were utilized as intended. Berta Elizabeth Juarez de Vaz Marinos de Fournier 1950 Dto 2 CP 1684 El Palomar Moron Provincia de Buen AR 2022-03-31 5000 Personal support for 1 Couple who together operate as our National Directors/International trainers through multiple South American Countries. They host a counseling radio program and conduct Internet Counseling. Local and international trainers/counselors; counseling services, hosting training events, transportation, zoom fees 5000 No funds were diverted for purposes other than the stated purpose Reports received in May, July, September and December. Based on the review of reports, e-mail communications, social media reviews, photographs, and personal communications, it appears that the funds were utilized as intended. Blanca Lilia Garzon De Duarte Carrera 26 No 1 A 42 Apt 101 Barrio Bochica Central Bogota CO 2022-06-30 10000 Personal support 1 National Director, 3-4 Regional Directors and local counselors; counseling services, hosting training events, office rent, printing and transportation 10000 No funds were diverted for purposes other than the stated purpose Reports received in January, March and June from National Director Based on the review of reports, e-mail communications, social media reviews, photographs, and personal communications, it appears that the funds were utilized as intended. Elizabeth C Marquez 29 PONIENTE 4103-2 PUEBLA Puebla MX 72180 2022-06-30 14000 Personal support 1 National Director, 2 Training Directors all who operate as local and international trainers/counselors; counseling services, hosting training events, transportation 14000 No funds were diverted for purposes other than the stated purpose Reports received often throughout the year via whatsapp & email Based on the review of reports (described in line 6.), e-mail communications, social media reviews, photographs, and personal communications, it appears that the funds were utilized as intended. Fernando De Gregorio Marktstrae 55 Hamburg GM 20357 2022-06-30 5000 Personal support for a couple acting as National Directors; counseling services, hosting training events, office rent, printing and transportation 5000 No funds were diverted for purposes other than the stated purpose Reports received in February, March, September and December & various emails Based on the review of reports (described in line 6.), e-mail communications, social media reviews, photographs, and personal communications, it appears that the funds were utilized as intended. Hope CenterSmyrna Church Ragala No01Nuwara Eliya Road Ragala Halgranoya Ragala Central Province CE 22240 2022-06-30 4000 The Annual Operational support is for personal support for a team of counseling responders in various eastern and northern Sri Lankan communities; counseling services, office rent, printing and transportation. 4000 No funds were diverted for purposes other than the stated purpose Report received in January, March, December. Based on the review of reports, e-mail communications it appears that the funds were utilized as intended. Hope for Heart Sri Lanka No 18 Old D RO Road Kandana Wattala Western Province CE 0011320 2022-06-30 4000 Personal support for 1 Director in the Capital City of Colombo and 1 regional director in Balangoda who oversees and trains additional counseling responders; counseling services, office rent, printing and transportation 4000 No funds were diverted for purposes other than the stated purpose Reports received monthly. Based on the review of reports, e-mail communications, social media reviews, photographs, and personal communications, it appears that the funds were utilized as intended. Hope Station Christian Centre 1B 3761Victoria Park Ave Scarborough Ontario CA M1W 3S2 2022-06-30 25000 Personal support for 1 International Chinese Language Director, 3-4 staff counseling and developing the Chinese Langage website and training events on three continents, along with support for mainland Chinese leaders who are counseling and training in-country. Global training events, global counseling services, office rent, printing and global transportation (US, Canada, UK, China, Ireland) The build out and maintanence of the Chinese Language website for global counseling and training www.amazinghope4u.com 25000 No funds were diverted for purposes other than the stated purpose Communications received throughout the year. E-mail and what's app. Based on communications and review of websites, it appears that the funds were utilized as intended. Light to the Nations JL Bulu Indah No 50 A Denpasar Bali ID 2022-06-30 10500 Personal support for 1 National Director, and various regional directors in 4-5 additional regions of Indonesia. The National director conducst Biblical Counseling training in Malaysia as well as Indonesia. He also hosts 2 radio programs centered on the HFTH resources. Counseling services, radio programming, hosting training events, office rent, printing and transportation 10500 No funds were diverted for purposes other than the stated purpose Monthly reports received. Based on the review of reports (described in line 6.), e-mail communications, social media reviews, photographs, and personal communications, it appears that the funds were utilized as intended. Marcos Antonio Caspedes Morales Calle las Vides 24 Tomares Sevilla SP 41940 2022-06-30 3500 Personal support for 1 National Director and 3-4 Regional Counselors; counseling services, radio programming, hosting training events, office rent, printing and transportation 3500 No funds were diverted for purposes other than the stated purpose Reports received in March, April, July and September & various emails Based on the review of reports (described in line 6.), e-mail communications, social media reviews, photographs, and personal communications, it appears that the funds were utilized as intended. Qendra Celesi In Rr Viktor Eftimiu Tirana AL 2022-09-30 20000 Based on the review of reports (described in line 6.), e-mail communications, social media reviews, photographs, and personal communications, it appears that the funds were utilized as intended. 20000 No funds were diverted for purposes other than the stated purpose Monthly reports received. Based on the review of reports, e-mail communications, social media reviews, photographs, and personal communications, it appears that the funds were utilized as intended. Servant Project International 1980 Stadium Oaks Ct Suite 201 Arlington TX 76011 2022-06-30 3000 Personal support; counseling services, printing and transportation 3000 No funds were diverted for purposes other than the stated purpose Bi-Annual updates received and various e-mail communications Based on the review of reports, e-mail communications, photographs, and personal communications, it appears that the funds were utilized as intended. Turkey Radio Shema Cinnah Caddesi 72/15 Cankaya Ankara TU 06690 2022-03-31 1000 Social Media video production using Hope for the Heart topics. 1000 No funds were diverted for purposes other than the stated purpose Reports received in February, May, July, November. Based on the review of reports (described in line 6.), e-mail communications, social media reviews, photographs, and personal communications, it appears that the funds were utilized as intended. 30096 30096 Leasehold improvements 530500 528595 1905 1905 Equipment 2044746 1899170 145576 145576 Other 1040513 165067 875446 875446 Legal 64481 0 0 64481 Other Assets 252610 533869 533869 Unrealized loss on investments 4051 Donated Rent 529391 Broadcasting Exp 328112 0 0 328112 Global Outreach Operations Support 135600 0 0 135600 Equipment and Maintence 79211 0 2917 76294 Telephone & IT Expense 198005 0 42380 155625 Office Expense 225673 0 69199 156474 Insurance 54222 0 0 54222 Bad Debt 758 0 0 758 Counseling Income 1491597 1491597 Honorariums 300 300 Training Seminar Registration Fees 100578 100578 Program Income 213306 213306 Royalty Income 142874 142874 Misc income 141700 141700 Other Liabilities 0 502493 Consultants 707185 0 27249 679936 Investment mgmt fees 890 890 0 0 Misc professional Fees 11349 0 0 11349 Payroll processing fees 16033 0 0 16033 Media Consulting 119472 0 0 119472 Medical Management Services 14876 0 0 14876 Marketing Services 149328 0 0 149328 Dallas Seminary Foundation 3909 Swiss Av Dallas TX 752046411 National Christian Foundation North Texas 3414 Cole Ave Ste 1000 Dallas TX 752055412 Moran Family Foundation PO Box 209 Chatlfield TX 75105 Cathy Linder 12025 Whitman Ln Dallas TX 752302853