2026-05-13T14:34:42-05:00 2025-06-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-07-01 742162248 HOPE MEDIA GROUP HOPE 2814465725 21620 VALLEY RANCH PKWY NEW CANEY TX 77357 JOE PAULO CEO 2814465725 2026-05-15 1 0 ASHLEY PEABODY P01385870 5055022746 2026-05-13 2024 2025-03-06 01:10:19Z X KSBJ RADIO WAYFM VIDA UNIDA NGEN RADIO & HOPE EVENTS JOE PAULO 21620 VALLEY RANCH PKWY NEW CANEY TX 77357 46746464 0 X HTTPS://HOPEMEDIAGROUP.COM/ X 1979 TX HOPE MEDIA GROUP'S MISSION IS ENGAGING PEOPLE TO LOVE JESUS, SERVE OTHERS, AND SPREAD HOPE. 7 6 238 870 2116028 0 40881022 32197552 6411605 6881702 1755331 499623 962329 504649 50010287 40083526 0 28210 0 0 20512650 21047749 959995 665579 5723015 17729930 17442047 39202575 39183585 10807712 899941 101224487 107111935 23093154 27850891 78131333 79261044 X HOPE MEDIA GROUP'S (HMG) MISSION IS ENGAGING PEOPLE TO LOVE JESUS, SERVE OTHERS, AND SPREAD HOPE. 0 0 26628112 28210 6899962 HMG IS A FAMILY OF BRANDS THAT ENGAGES PEOPLE ACROSS THE NATION AND AROUND THE WORLD TO LOVE JESUS, SERVE OTHERS, AND SPREAD HOPE THROUGH RADIO, EVENTS, ONLINE CONTENT, AND MOBILE APPS. THEIR FAMILY OF BRANDS INCLUDE: KSBJ, WAYFM, VIDA UNIDA, NGEN RADIO, HOPE NATION, WAY LOUD, HOPE EVENTS, AND GOD LISTENS PRAYER APP. KSBJ FIRST WENT ON-AIR IN 1982 AND HAS BEEN STRIVING TO BE THE VOICE OF HOPE TO HOUSTON, TX AND THE SURROUNDING AREAS EVER SINCE. WAYFM IS A NETWORK OF COMMUNITY-SUPPORTED STATIONS ACROSS THE COUNTRY THAT PLAYS UPLIFTING MUSIC THAT BRINGS A POSITIVE RESET TO THE DAY. VIDA UNIDA IS FAMILY-ORIENTED AND INFLUENCED BY HISPANIC CULTURE WITH INSPIRATIONAL CHRISTIAN MUSIC AND MEDIA IN SPANISH. NGEN RADIO IS A FAITH-FORWARD PLACE FOR THE "NOW GENERATION." WE PLAY POSITIVE HIP HOP AND POP AND TACKLE IMPORTANT TOPICS HEAD-ON BECAUSE LIFE IS TOO SHORT TO NOT BE REAL.HOPE NATION IS A HUB FOR VIDEOS, PODCASTS, AND BLOGS, TO HELP CONNECT YOU TO LOVE JESUS, SERVE OTHERS, AND SPREAD HOPE.WAY LOUD IS A MIX OF CHRISTIAN ROCK FROM ARTISTS LIKE SKILLET, DEMON HUNTER, DISCIPLE, AND SWITCHFOOT. IT IS AVAILABLE 24/7 AND INCLUDES INTERACTION WITH A COMMUNITY OF ROCK FANS.HOPE EVENTS SPREADS THE GOSPEL OF JESUS CHRIST BY PROMOTING BIBLICALLY-BASED CONCERTS AND GATHERINGS THROUGH THE COUNTRY.GOD LISTENS PRAYER APP CONNECTS PEOPLE WITH OTHERS, MAKING PRAYER TIMELY, INTERACTIVE, AND TANGIBLE. WHEN SOMEONE PRAYS FOR A REQUEST, THEY SHARE HOPE, SUPPORT, AND ENCOURAGEMENT. WORLD'S BIGGEST SMALL GROUP: HMG PROVIDES THE WORLD'S BIGGEST SMALL GROUP MULTIPLE TIMES A YEAR. THIS DEVOTIONAL APPEARS ONLINE, WITH SUPPORT INFORMATION ON AIR VIA SOCIAL MEDIA AND PODCASTS. THIS FEATURE, CENTERING AROUND A BIBLICAL THEME, INCLUDES DAILY DEVOTIONAL MESSAGES BY WELL-KNOWN PERSONALITIES TO HELP OUR CONTENT USERS GROW IN THEIR FAITH. WELL OVER 1 MILLION PIECES OF CONTENT ARE UTILIZED ANNUALLY.WORD ON THE WAY/VERSE OF THE DAY: HMG OFFERS A DAILY SCRIPTURE TO EMAIL SUBSCRIBERS WHO REQUEST IT. THIS MIRRORS AN ON-AIR FEATURE AND IS SUPPORTED BY SOCIAL MEDIA.BIBLES: HMG OFFERS A FREE BIBLE TO ALL THOSE WHO REQUEST ONE. THOUSANDS OF BIBLES ARE MAILED OUT BY OUR STAFF EACH YEAR. RECIPIENTS INCLUDE THOSE LISTENERS THAT ARE INCARCERATED, DESTITUTE. OR THOSE NEW TO OR SEEKING FAITH. 26628112 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 127 0 1 238 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA HI MA MN MS ND NH SC TN VA WI WV X X DESIREE GONZALEZ 2814465725 21620 VALLEY RANCH PKWY NEW CANEY TX 77357 JOE PAULO CEO 50.00 X X 480953 0 39763 TIM DUKES PRESIDENT 50.00 X 329585 0 21403 DESIREE GONZALEZ COO 50.00 X 282717 0 49986 MIKE MCCALL CHIEF OF DONOR ENGAGEMENT 50.00 X 240047 0 9003 NANCY OVERFIELD CHIEF OF MARKETING/VIDA UNIDA GM 50.00 X 221863 0 21244 JIM MARSHALL CHIEF OF MEDIA OPERATIONS 50.00 X 203141 0 36511 SCOTT HERROLD CHIEF OF PROGRAMMING 50.00 X 200355 0 36803 MYRKA DELLANOS VIDA UNIDA MORNING SHOW HOST 40.00 X 179987 0 12601 DR JOE PARLE PART YEAR CHAIR 1.00 X X 0 0 0 HEATHER PUCA CHAIR 1.00 X X 0 0 0 ALEX SUESCUN VICE CHAIR 1.00 X X 0 0 0 ELIZABETH KILLINGER FINANCE CHAIR 1.00 X X 0 0 0 HARRY CHAPMAN HR CHAIR 1.00 X X 0 0 0 MARK MAXWELL PART YEAR HR CHAIR 1.00 X X 0 0 0 DEBORAH HUBBS PART YEAR DIRECTOR 1.00 X 0 0 0 PIERRE CANNINGS PART YEAR DIRECTOR 1.00 X 0 0 0 BRENDON WOVCHKO DIRECTOR 1.00 X 0 0 0 JOE BATTAGLIA DIRECTOR 1.00 X 0 0 0 2138648 0 227314 47 0 1 0 TELLEPSEN BUILDERS LP 777 BENMAR DR STE 400 HOUSTON TX 77060 CONSTRUCTION SERVICES 11916172 OUTFRONT MEDIA 1201 MAIN ST DALLAS TX 75202 BILLBOARD ADVERTISING 1747441 DUNHAMCOMPANY 6111 W PLANO PKWY PLANO TX 75093 FUNDRAISING SERVICES 1395895 NARROWSTACK LLC 12333 SOWDEN RD STE B HOUSTON TX 77080 SOFTWARE/DATA ENGINEERING SERVICES 751959 SHRINKING INC 2120 OLIVE ST APT 2311 DALLAS TX 75201 ADVERTISING SERVICES 350000 19 128 32197424 144740 32197552 PROGRAM SPONSORSHIPS 541800 5000590 3201736 1798854 CONCERT SERIES/EVENTS 711300 832538 832538 PARTNER PROGRAM 531120 722666 722666 BROADCAST REVENUE 541800 325908 61388 264520 6881702 655118 655118 55792 408723 -352931 -352931 -352931 6075524 15754 6239004 7769 -163480 7985 -155495 -155495 25702 7442 18260 18260 DIGITAL SERVICES 541800 405585 405585 433735 433735 839320 40083526 4836588 2116028 933358 10000 10000 18210 18210 1181111 1132144 48967 128222 12863 115359 15563148 10802801 2211810 2548537 453886 307062 74963 71861 2547228 1704100 393858 449270 1174154 774377 211810 187967 248869 105007 128443 15419 87493 4468 81962 1063 665579 665579 4174 4174 3153977 2575521 288184 290272 3267804 3096912 16347 154545 840698 80263 758323 2112 1385273 850631 412908 121734 2973576 2877915 55478 40183 685374 383091 124204 178079 41580 20369 13049 8162 354131 540 353459 132 1500711 1289368 125912 85431 383633 289384 56424 37825 TELECOMMUNICATION 539151 464703 43087 31361 OTHER PROFESSIONAL FUND 515156 515156 REPAIR AND MAINTENANCE 358835 290548 41210 27077 FURNITURE, FIXTURES, & 250732 188888 35693 26151 850880 493954 256153 100773 39183585 26628112 6832458 5723015 610639 1277080 16156946 10484288 5239428 3232999 918646 623084 11220 14358 27847 2108255 3143437 48918210 14720446 17474092 34197764 5428832 860785 42423896 42316040 10838175 10948611 101224487 107111935 5340815 5937086 192405 117714 10329667 6400000 0 11159934 11466424 23093154 27850891 X 62521841 75455914 15609492 3805130 78131333 79261044 101224487 107111935 899941 229770 0 X 0 1 X 1 0 X 18932191 24556219 29550795 40881022 32197552 146117779 18932191 24556219 29550795 40881022 32197552 146117779 146117779 51795 49194 573419 847545 655118 2177071 4758 16256 560242 498005 433735 1512996 149807846 13979900 0.97540 0.97900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 4,758. 2021 AMOUNT: $ 16,256. 2022 AMOUNT: $ 560,242. 2023 AMOUNT: $ 498,005. 2024 AMOUNT: $ 433,735. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 34923069 34923069 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A: HOPE MEDIA GROUP HAD NO LOBBYING EXPENDITURES DURING THE TAX YEAR. THE ORGANIZATION HAS MADE AN ELECTION UNDER 501(H) AND THEREFORE COMPLETES SCHEDULE C, PART II-A PER THE INSTRUCTIONS. 213671 4446 218117 0.76345 0.23655 0 0 2043715 2043715 27134449 4191378 22943071 562550 454089 108461 17906783 9568179 8338604 1270713 506800 763913 34197764 DEPOSITS 49057 RIGHT OF USE OPERATING LEASE ASSETS 10899554 10948611 RIGHT OF USE OPERATING LEASE LIABILITIES 11466424 11466424 40729461 229770 416165 645935 40083526 0 40083526 39599750 416165 416165 39183585 0 39183585 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED FOR USE BY HMG TO ACHIEVE OR FURTHER ITS RELIGIOUS, CHARITABLE, AND EDUCATION PURPOSES, INCLUDING TO CONNECT PEOPLE MORE DEEPLY TO GOD, WITH A FOCUS ON SPREADING THE KIND OF HOPE THAT IS TRUE, PERMANENT AND FOUND IN JESUS IN THE COMMUNITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 408,723. COST OF GOODS SOLD 7,442. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED ON PART VIII, LINE 6B 408,723. COST OF GOODS SOLD 7,442. X X X X X 1 DUNHAMCOMPANY 6111 W PLAN PKWY STE 2700 PLANO TX 75093 OFF-AIR CONSULTING, MAIL SOLICITATIONS, SUPPORT DRIVES 0 12838017 665579 12172438 12838017 665579 12172438 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B(V): DUNHAM+COMPANY WAS PAID $665,579 IN SERVICES FEES AND AN ADDITIONAL $515,156 FOR OTHER EXPENSE REIMBURSEMENTS. 1 NORTHERN CHRISTIAN RADIO PO BOX 695 GAYLORD MI 49734 382436530 501(C)(3) 10000 0 DISASTER RELIEF 1 0 EMERGENCY RELIEF ASSISTANCE 1 10225 EMERGENCY RELIEF ASSISTANCE 6 7985 PART I, LINE 2: HOPE MEDIA GROUP HAS ESTABLISHED A FUND TO PROVIDE QUALIFIED DISASTER RELIEF TO ITS EMPLOYEES FOR PERSONS IMPACTED BY A QUALIFIED DISASTER. EMPLOYEES IN AFFECTED AREAS MAY APPLY FOR SPECIFIC TYPES ASSISTANCE TO HELP RECOVER FROM PROPERTY AND OTHER LOSSES AS A RESULT OF THE NATURAL DISASTER NOT OTHERWISE REIMBURSED BY INSURANCE OR OTHER SOURCES. ALL HMG EMPLOYEES ARE ELIGIBLE AND MAY APPLY BY PROVIDING EVIDENCE OF NEED INCLUDING RECIEPTS, PHOTOS, AND OTHER RECORDS THAT DOCUMENT THE LOSS. REQUESTS ARE REVIEWED BY HMG MANAGEMENT AND CONDITIONAL UPON THE AVAILABILITY OF FUNDS. THE EXECUTIVE LEADERSHIP HAS ALSO BEEN GRANTED BY THE BOARD THE ABILITY TO OFFER SMALL GRANTS TO OTHER ORGANIZATIONS IN NEED AT THEIR DISCRETION. A GRANT WAS GIVEN TO A 501(C)(3) CHRISTIAN RADIO STATION THAT HAD SUFFERED DAMAGE FROM SEVERE WEATHER TO HELP WITH THEIR RECOVERY. X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 JOE PAULO CEO 372173 0 108000 0 780 0 4212 0 35551 0 520716 0 0 0 TIM DUKES PRESIDENT 283805 0 45000 0 780 0 9350 0 12053 0 350988 0 0 0 DESIREE GONZALEZ COO 243237 0 38700 0 780 0 9071 0 40915 0 332703 0 0 0 MIKE MCCALL CHIEF OF DONOR ENGAGEMENT 230167 0 9100 0 780 0 4041 0 4962 0 249050 0 0 0 NANCY OVERFIELD CHIEF OF MARKETING/VIDA UNIDA GM 194583 0 26500 0 780 0 4942 0 16302 0 243107 0 0 0 JIM MARSHALL CHIEF OF MEDIA OPERATIONS 178361 0 24000 0 780 0 6309 0 30202 0 239652 0 0 0 SCOTT HERROLD CHIEF OF PROGRAMMING 180075 0 19500 0 780 0 5550 0 31253 0 237158 0 0 0 MYRKA DELLANOS VIDA UNIDA MORNING SHOW HOST 175987 0 4000 0 0 0 0 0 12601 0 192588 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS - OFFICERS OF THE CORPORATION ARE PROVIDED TRAVEL FOR SPOUSES FOR CERTAIN BUSINESS-RELATED TRIPS WHEN THERE IS A LEGITIMATE BUSINESS NEED. TRAVEL EXPENSES FOR SPOUSES ARE PAID FOR BY THE ORGANIZATION ONLY WHEN THE INDIVIDUAL WILL BE PERFORMING A SPECIFIC BUSINESS FUNCTION DURING THE TRIP. EXPENSES OF THIS NATURE ARE TREATED AS NON-TAXABLE BUSINESS EXPENSES. PART I, LINE 7 THE BOARD AWARDED NON-FIXED PAYMENTS IN THE FORM OF A BONUS TO ALL OFFICERS AND HIGHEST COMPENSATED EMPLOYEES. AMOUNTS WERE AWARDED AT THE BOARD'S DISCRETION AND WERE BASED ON INDIVIDUAL PERFORMANCE. A NEWARK HIGHER EDUCATION FINANCE CORPORATION 465361566 000000000 2024-11-01 17000000 FINANCE ACQUISITION/CONSTRUCTION OF OFFICE BUILDING, RADIO STATIONS, STUDIOS 0 0 0 A 10329667 106867 10222800 0 0 0 0 A 0 0 0 0 0.01410 0.00000 0.01410 0 0 1 A 0 1 0 0 1 0 0 0 1 A 1 PART II, LINE 3 TOTAL PROCEEDS REPORTED IN PART II, LINE 3 REPRESENTS THE TOTAL AMOUNT DRAWN AS 6/30/2025. THE ORGANIZATION IS ELIGIBLE TO DRAW UP TO THE TOTAL ISSUE PRICE OF $17,000,000 REPORTED IN PART I, COLUMN (E). CALAH DEIGHTON NEE PAULO FAMILY RELATIONSHIP WITH JOE PAULO, CEO 115359 WAGES AND BENEFITS 0 X 12 108788 MARKET VALUE X GIFT CARDS 230 18398 COST X OFFICE EQUIPMENT 67 17554 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED FOR THE STOCK GIFTS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED. THE NUMBER OF CONTRIBUTIONS REPORTED FOR THE GIFT CARDS AND OFFICE EQUIPMENT REPRESENT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 1A THE CORPORATION SHALL HAVE AN EXECUTIVE COMMITTEE, WHICH IS A BOARD COMMITTEE, CONSISTING OF THE BOARD CHAIR, BOARD VICE CHAIR, BOARD FINANCE CHAIR, BOARD HR CHAIR, AND CEO. THE BOARD CHAIR SHALL CHAIR THE EXECUTIVE COMMITTEE. SUBJECT TO LIMITATIONS APPLICABLE TO COMMITTEES, GENERALLY, AND AS SET FORTH IN SECTION 4.21 OF THE ORGANIZATION'S BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE FULL AUTHORITY TO EXERCISE ALL THE POWERS OF THE BOARD BETWEEN MEETINGS. HOWEVER, ALL ACTION TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD AS SOON AS PRACTICABLE, OR AT THE FIRST MEETING SUBSEQUENT TO THAT ACTION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. UPON COMPLETION, THE RETURN IS REVIEWED BY THE CONTROLLER, THE SVP OF FINANCE, AND THEN THE CEO. ONCE AN INTERNAL DRAFT IS FINALIZED, AN EMAIL WITH A PDF COPY OF THE RETURN IS SENT TO THE BOARD FOR REVIEW. ONCE APPROVED, THE FORM IS PREPARED FOR SIGNATURE AND ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO ANNUALLY COMPLETE A COMMITMENT FORM THAT INCLUDES A STATEMENT OF CONFLICT OF INTEREST. IN ADDITION, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST/RELATED PARTY QUESTIONNAIRE. THE FINANCE DEPARTMENT STAFF CONTINUALLY MONITOR VENDORS FOR COMPLIANCE WITH THE CONFLICT OF INTEREST/RELATED PARTY POLICY. SHOULD A CONFLICT OF INTEREST EXIST, INTERESTED PARTIES ARE REQUIRED TO RECUSE THEMSELVES FROM THE DECISION-MAKING PROCESS AND SUBSEQUENT VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING THE COMPENSATION OF THE ORGANIZATION'S CEO AND ITS OTHER OFFICERS INVOLVES COMPARATIVE SALARY SURVEYS AND IS CONTINGENT ON BUDGET CONSIDERATIONS. AN INDEPENDENT COMPENSATION CONSULTANT IS ENGAGED FOR FURTHER INPUT, AND FORMS 990 FROM SIMILAR ORGANIZATIONS ARE ANALYZED. RECOMMENDATIONS ARE MADE BY THE HR COMMITTEE AND COMPENSATION PACKAGES ARE APPROVED BY A COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. DOCUMENTATION OF DELIBERATIONS AND DECISIONS ARE KEPT IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS.