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VP/CHIEF STRATEGY OFFICER 40.00 167500 14458 0 KRISTINA SPEARS 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 VP MARKETING AND COM 40.00 165000 13789 0 STEVE AUDISH 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 SR. DIRECTOR OF DIGI 40.00 125000 13641 0 JACKSON HEBERT 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 CHIEF PEOPLE OFFICER 40.00 115000 12975 0 HALEY SCULLY 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 SR. DIRECTOR OF STRA 40.00 114500 13323 0 AMY WILLIAMS 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 PROJECT MANAGER 40.00 100000 851 0 0 SPLENDOR TECH LLC 931-B SOUTH MAIN STREET BOX 202 KERNERSVILLE NC 27284 WEBSITE SERVICES 131281 MICHELLE BRIDGER LLC 251 PECAN HOLLOW CIRCLE ANNA TX 75409 MARKETING SERVICES 109800 NAVIGATE LLC 2470 OLD CIFAX ROAD GOODE VA 24556 CONSULTING SERVICES 87322 ENCOMPASS BUSINESS SOLUTIONS 1101 N BUSINESS 45 STE D CORSICANA TX 75110 ACCOUNTING SERVICES 86503 BN MEDIALLC DBA RADIAN DIGITAL 2037 LASKIN RD VIRGINIA BEACH VA 23454 MARKETING SERVICES 77330 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 OF A NEW LAY CAREGIVING TRAINING PROGRAM IN 2020. ADDITIONALLY, THE MINISTRY HAS BEEN DEVELOPING A NETWORK AND CERTIFICATION PROGRAM GEARED TOWARD ENGAGING 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. 3323881 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 1646048 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. 741956 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, AND VIDEO. 156232 0 30798 2260054 0 2290852 0 0 2290852 34363 2256489 112824 X 5807309 0 5807309 X 112824 77447 77253 141677 409201 95900 65830 65665 120425 347821 5807309 5120518 4737804 5076244 20741875 0 0 0 0 0 5807309 5120518 4737804 5076244 20741875 3257436 2955975 3793653 4905520 14912584 3073334 2474240 3760106 3663087 12970767 0 0 0 0 0 X 0 0 COUNSELING INCOME 1455438 PROGRAM INCOME 211413 HONORARIUMS 3300 39579 39579 15487 502 -502 89706 PUBLICATION AND DIGITAL RESOURSE ROYALTY INCOME 44555 MISC INCOME 68308 0 84636 1882729 1967365 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 NATIONAL CHRISTIAN FOUNDATION NORTH TEXAS 1300 S UNIVERSITY DR FORT WORTH TX 761075737 5000 X 2 MORAN FAMILY FOUNDATION PO BOX 209 CHATLFIELD TX 75105 10000 X 3 WATERSTONE 6429 PEMBERTON DR DALLAS TX 752304126 7500 X 4 CLAUDINE THOMPSON 117 THEODORA CT FOREST HILL MD 210503250 10000 X 5 SANDRA HATCHER 485 BRENTVIEW HILLS DRIVE NASHVILLE TN 37220 6000 X 6 PACO VICKI GARZA 500 WESTOVER DR 10003 SANFORD NC 273308941 5000 X 7 COMMUNITIES FOUNDATION OF TEXAS 5930 ROYAL LN STE E52 DALLAS TX 752303849 8000 X 8 NATIONAL CHRISTIAN FOUNDATION NORTH TEXAS 9962 ROCKBROOK DR DALLAS TX 752202043 10000 X 9 LITTLE GG CAPITAL LLC 1101 N BUSINESS 45 CORSICANA TX 751103600 20000 X 10 JUDY PETER ECKERT 2817 S COUNTRY CLUB RD GARLAND TX 750431228 10000 X 11 JANET O'NEIL 68 SETH LOW MOUNTAIN RD RIDGEFIELD CT 068772022 15000 X ACCOUNTING 122130 12213 0 109917 LEASEHOLD IMPROVEMENTS 530500 530500 0.000000000000 0 0 0 EQUIPMENT 2044746 1938948 0.000000000000 0 0 0 OTHER 1044014 304059 0.000000000000 0 0 0 AFRICA LIFE INTERNATIONAL 64 THE CHASE HARARE AVONDALE ZI 2023-06-30 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 SANTA CRUZ CASILLA DE CORREO BL 3331 2023-06-30 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 2023-03-14 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 RAINING 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 BOGOTA BARRIO BOCHICA CE CO 2023-06-30 5000 PERSONAL SUPPORT 1 NATIONAL DIRECTOR, 3-4 REGIONAL DIRECTORS AND LOCAL COUNSELORS; 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 JANUARY, MARCH AND JUNE FROM NATIONAL DIRECTOR BASED ON THE REVIEW OF REPORTS, E-MAIL COMMUNICATIONS, SOCIAL MEDIA REVIEW, PHOTOGRAPHS, AND PERSONAL COMMUNICATIONS, IT APPEARS THAT THE FUNDS WERE UTILIZED AS INTENDED. ELIZABETH C MARQUEZ 29 PONIENTE 4103-2 PUEBLA MX 72180 2023-06-30 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 WILMERDINGSTR 14 BRAUNSCHWEIG GM 38118 2023-06-30 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 NO 01 NUWARA ELIYA ROAD RAGALA HALGRANOYA RAGALA CENTRAL PROVINCE CE 22240 2023-06-30 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 REPORTS 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 THE HEART SRI LANKA NO 18 OLD D RO ROAD KANDANA WATTALA WESTERN PROVINCE CE 0011320 2023-06-30 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 EACH MONTH 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 3761 VICTORIA PARK AVE SCARBOROUGH ONTARIO CA M1W 3S2 2023-06-30 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 WHATSAPP BASED ON COMMUNICATIONS AND REVIEW OF WEBSITES, IT APPEARS THE THE FUNDS WERE UTILIZED AS INTENDED. LIGHT TO THE NATIONS JL GATOT SUBROTO BARAT NO 420C DENPASAR BALI ID 2023-06-30 10500 PERSONAL SUPPORT FOR 1 NATIONAL DIRECTOR, AND VARIOUS REGIONAL DIRECTORS IN 4-5 ADDITIONAL REGIONS OF INDONESIA. THE NATIONAL DIRECTOR CONDUCTS 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 2023-06-30 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 2023-06-30 20000 PERSONAL SUPPORT FOR ALBANIA OPERATIONS 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. TURKEY RADIO SHEMA NECATIBEY CAD 20/16 SHIHHIYE ANKARA TU 6430 2023-06-30 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. WESTWOOD TRUST 31500 31500 LEASEHOLD IMPROVEMENTS 530500 530500 0 EQUIPMENT 2044746 1938948 105798 OTHER 1044014 304059 739955 LEGAL FEES 28183 0 0 28183 OTHER ASSETS 533869 465250 465250 BROADCASTING EXPENSES 357442 0 0 357442 GLOBAL OUTREACH OPERATIONS 131345 0 0 131345 EQUIPMENT AND MAINTENANCE 65098 0 12315 52783 TECHNOLOGY AND WEBSITE 300869 0 23124 277745 TELECOMMUNICATIONS 70621 0 4861 65760 OTHER OPERATING COSTS 312017 0 59870 252147 MINISTERIAL SUPPORT 87000 0 0 87000 ROYALTIES 15487 15487 15487 COUNSELING INCOME 1455438 1455438 PROGRAM INCOME 211413 211413 HONORARIUMS 3300 3300 PUBLICATION AND DIGITAL RESOURSE ROYALTY INCOME 44555 44555 MISC INCOME 68308 68308 UNREALIZED GAIN ON INVESTMENTS 2979 NET CONTRIBUTIONS OF RENT 20005 LEASE LIABILITIES 502493 395593 INVESTMENT MANAGEMENT 894 894 0 0 MISC PROFESSIONAL FEES 295833 0 6780 289053 PAYROLL PROCESSING FEES 18071 0 5815 12256 CONTRACTED HELP 28773 0 0 28773 MARKETING 721623 0 5042 716581 PAYROLL TAXES 262263 0 84397 177866