2024-10-24T12:26:45+00:00 2023-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990PF 2023-01-01 261590757 The Hope Center Foundation HOPE 9722129191 2001 W Plano Parkway 1700 Plano TX 75075 Mike Wiltz President & CEO 9722129191 2024-10-24 true Luke Burnett P01079018 5055022746 2024-10-24 2023 2024-10-15 13:58:12Z X 47385518 X 905977 20941 20941 20941 2529552 2529552 215880 0 0 0 0 4637 0 4637 3676987 20941 2555130 225214 1000 211669 12545 454422 500 427092 26830 97655 91782 5873 12636 0 11876 0 194667 500 182959 11109 309979 0 291336 27707 649540 610475 39065 52432 0 49279 3153 1137727 0 1137727 1088138 1022695 40397 4275 4018 336 4753 4467 0 248038 0 233120 20466 4479476 2000 4278495 187481 0 0 4479476 2000 4278495 187481 -802489 18941 0 2800 2801 2801 3206707 2457283 2457283 34413 3800 9129 30613 30613 8787684 0 9272791 8787684 8787684 159648 0 0 0 0 0 0 0 0 37147 24096 24096 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51226584 15158646 37141792 36067938 36067938 19892 15103 15103 49849906 47385518 47385518 274811 139522 176626 148621 0 0 11057266 9557266 270033 271428 11778736 10116837 X 27343059 28030106 10728111 9238575 38071170 37268681 49849906 47385518 38071170 -802489 0 37268681 0 37268681 0 0 263 263 263 0 0 263 0 false false false false true false false true true CA CO DC FL HI MI MN MS NH NY NC ND SC TN UT VA WA WV WI true true false false false true www.thehopecenter.org Mike Wiltz 9722129191 2001 W Plano Pkwy Suite 1700 Plano TX 75075 false false false false true false false false false false false false false false false false false false false false false false Mike Wiltz 2001 W Plano Parkway Plano TX 75075 President & CEO, Director 40.000 197063 28151 0 June Hunt 2001 W Plano Parkway Plano TX 75075 Chairman Emeritus, Director 1.000 0 0 0 Greg Burns 2001 W Plano Parkway Plano TX 75075 Board Chair, Director 1.000 0 0 0 Della Bryant 2001 W Plano Parkway Plano TX 75075 Director 1.000 0 0 0 Nick Pitts 2001 W Plano Parkway Plano TX 75075 Director 1.000 0 0 0 Kathy Koons 2001 W Plano Parkway Plano TX 75075 Corporate Secretary, Director 1.000 0 0 0 Mike Carroll 2001 W Plano Parkway Plano TX 75075 Treasurer, Director 1.000 0 0 0 Mark Doran 2001 W Plano Parkway Plano TX 75075 Vice Chair, Director 1.000 0 0 0 Brenda Blake 2001 W Plano Parkway Plano TX 75075 Director 1.000 0 0 0 Darrell Bock 2001 W Plano Parkway Plano TX 75075 Director 1.000 0 0 0 David Slover 2001 W Plano Parkway Plano TX 75075 Director 1.000 0 0 0 Dee Holley 2001 W Plano Parkway Plano TX 75075 Director 1.000 0 0 0 Jeff Lamb 2001 W Plano Parkway Plano TX 75075 Director 1.000 0 0 0 Glenn Story 2001 W Plano Parkway Plano TX 75075 Director 1.000 0 0 0 Tim Spiars 2001 W Plano Parkway Plano TX 75075 Director 1.000 0 0 0 Alex Vazquez 2001 W Plano Parkway Plano TX 75075 Director 1.000 0 0 0 Kelley A Dixon 2001 W Plano Parkway Plano TX 75075 COO 40.000 132278 18399 0 Cynthia Obregon 2001 W Plano Parkway Plano TX 75075 Operations Assistant 40.000 72150 7659 0 Michelle Fuquay 2001 W Plano Parkway Plano TX 75075 Exec Admin Assistant 40.000 54261 3179 0 0 SST Accountants & Consultants 12720 Hillcrest Rd Suite 500 Dallas TX 75230 Accounting and Consulting Services 192310 Spice Concessions LLC 1055 Trend Dr Addison TX 75006 Cafe Management 166914 Holt Lundsford Commercial Inc 5950 Berkshire Lane Suite 900 Dallas TX 75225 Engineering Services 114332 Prestonwood Landscape Services LLC PO Box 542466 Dallas TX 75354 Landscaping Services 75585 Veritas General Contractors LLC 16250 Knoll Trail Dr Suite 111 Dallas TX 75248 Building Maintenance and Repair 63003 7 Acceleration - The Hope Center accelerates the impact of Christian nonprofits by making costs minimal, training accessible, and collaboration possible - all in a state-of-the-art facility. By resourcing Christian nonprofits to reach their full potential, more people in more places are being transformed by the hope of the gospel. The Hope Center is a 185,000-square-foot facility and is the office home to over 50 Christian ministries that serve over 120 cities in Texas and almost every country in the world. 1791791 Education - The Hope Center intentionally invests in educational opportunities to support tenants in their work. It strives to offer solutions for common problems nonprofits face through regular programmatic workshops and training initiatives. This includes providing practical tools and resources to speak to the highest felt needs of nonprofits, such as donor development, marketing, digital strategies, etc. 895895 Efficiency - The Hope Center provides efficiency to its tenants by minimizing the burden of rent, providing on-site services and spaces, and facilitating strategic partnerships. It helps nonprofits reach their highest level of impact by using the least amount of resources possible. Through state-of-the-art facilities, The Hope Center can give access to meeting and event spaces, recording studios, IT support and technology infrastructure, shipping services, food services, and more - all with the goal of reducing the burden of costs that nonprofits would otherwise have to carry on their own. The result is more time and money to focus on their impact and extend their ministry's reach. 895895 Environment - The Hope Center is passionate about creating space for strategic collaboration. It is a community of uncommon partnerships, shared resources, and countless stories of hope. It is more than just a workspace; it is a culture of generosity, celebration, and faith. The Hope Center prioritizes relationships and meaningful connections because it is empowered by the idea that we are better together. The Hope Center is committed to a cultural environment based on biblical values and a mission to bring the message of hope in Jesus to every corner of the world. It is an environment of prayer, gathered worship, shared resources, solutions, uncommon partnerships, and stories with incredible outcomes. 895895 0 0 1691100 0 1691100 0 1691100 25367 1665733 83287 X 187481 0 0 187481 2008-05-29 X 0 0 0 0 0 0 0 0 187481 200077 314913 248092 950563 0 187481 200077 314913 248092 950563 47385518 49849906 50591609 51876344 199703377 36083041 37141792 38122971 38901843 150249647 June Hunt Board Chair X 0 0 14 20941 16 2529552 Bookstore service fee income 103 Miscellaneous income 4534 0 2550493 4637 2555130 11a Other income related to carrying out the organization's exempt purpose 11b Other income related to carrying out the organization's exempt purpose false false false false false false false false false false X X 1 June Hunt 6925 Edelweiss Cir Dallas TX 752405401 660000 X 2 Susie and Jerry Wilson 9962 Rockbrook Dr Dallas TX 752202043 25000 X 3 Patriot Mobile 1111 S Main St Ste 101 Grapevine TX 760515500 24000 X 4 Joanna and Tim Spiars 3101 Robert Dr Richardson TX 750823773 15000 X 5 Greg England 3232 Caruth Blvd Dallas TX 752254819 12530 X 6 Belinda and Greg Burns 15358 Forest Haven Ln Frisco TX 750356888 10000 X 7 Veritex Community Bank 8214 Westchester Dr Ste 600 Dallas TX 752256112 10000 X 8 Margie and Jonathan Frank 6614 Brookshire Drive Dallas TX 752304126 7603 X 9 Alex Vazquez 4420 Young Dr Carrollton TX 750101144 7500 X 10 Vicki and Hal Habecker 3517 Dartmouth Drive Plano TX 750757825 7000 X 11 Visit Plano 7600 Windrose Ave Unit 110G Plano TX 750240169 5500 X 12 Ann and Del Harris 2745 Montreaux Drive Frisco TX 750341854 5000 X 13 Kathryn Koons 6933 Village Bend Rd Mineral Wells TX 760671311 5000 X 14 Kim and Jeff Lamb 1204 Bridle Bit Rd Bartonville TX 750226593 5000 X Accounting fees 194667 500 182959 11109 Building & Improvements 157263 16054 Straight Line 40.0 3932 3932 Building & Improvements 41822855 11820836 Straight Line 50.0 838135 838135 Building & Improvements 138754 38444 Straight Line 50.0 2775 2775 Building & Improvements 97250 23708 Straight Line 50.0 1945 1945 Building & Improvements 25693 6031 Straight Line 50.0 514 514 Building & Improvements 41615 8709 Straight Line 50.0 832 832 Building & Improvements 343107 67686 Straight Line 50.0 6918 6918 Building & Improvements 1146781 159851 Straight Line 50.0 23377 23377 Building & Improvements 350975 37714 Straight Line 50.0 7019 7019 Building & Improvements 217600 18548 Straight Line 50.0 4352 4352 Equipment 25232 24601 Straight Line 10.0 2523 2523 Equipment 9769 7897 Straight Line 10.0 977 977 Equipment 2425 1859 Straight Line 10.0 242 242 Equipment 26300 18191 Straight Line 10.0 2630 2630 Equipment 6010 3055 Straight Line 10.0 601 601 Equipment 11258 5348 Straight Line 10.0 1126 1126 Equipment 16398 6423 Straight Line 10.0 1640 1640 Equipment 121661 121661 Straight Line 5.0 18703 18703 Equipment 56757 51218 Straight Line 5.0 11351 11351 Equipment 12929 7973 Straight Line 5.0 2586 2586 Equipment 116533 58033 Straight Line 5.0 23307 23307 Equipment 38235 9382 Straight Line 5.0 7647 7647 Equipment 20500 3075 Straight Line 5.0 3075 3075 Furniture 4130 4130 Straight Line 14.0 246 246 Furniture 9000 5313 Straight Line 24.0 375 375 Landscaping Improvements 273698 192729 Straight Line 20.0 13685 13685 Landscaping Improvements 3500 2429 Straight Line 20.0 175 175 Landscaping Improvements 14001 8634 Straight Line 20.0 700 700 Landscaping Improvements 1250 734 Straight Line 20.0 63 63 Landscaping Improvements 4191 2252 Straight Line 20.0 210 210 Landscaping Improvements 56956 13527 Straight Line 20.0 2848 2848 Landscaping Improvements 66005 3575 Straight Line 20.0 3300 3300 Building and Improvements 502 410 Straight Line 5.0 100 100 Building and Improvements 137635 66524 Straight Line 5.0 27527 27527 Building and Improvements 8580 1287 Straight Line 5.0 1287 1287 Building and Improvements 83864 16773 Straight Line 3.0 16773 16773 Equipment 2306 369 Straight Line 50.0 46 46 Furniture 94761 94761 Straight Line 5.0 14412 14412 Furniture 312849 266000 Straight Line 5.0 62570 62570 Furniture 5159 3965 Straight Line 5.0 1032 1032 Furniture 67562 32703 Straight Line 5.0 13512 13512 Furniture 44480 15966 Straight Line 5.0 8896 8896 Furniture 30040 3763 Straight Line 5.0 3763 3763 Gain on Sale of Land 2009-12 P 2024-01 Hope Center Dallas 375000 159120 215880 Land 3952060 3952060 3952060 Buildings and equipment 47274524 15158646 32115878 32115878 Legal fees 12636 11876 0 11057266 Northern Trust N/A N/A 44000000 9557266 2008-10 2026-12 Monthly interest only, due in full upon maturity 5.45 Deed of trust & board chair emeritus' personal guarantee Construction loan Cash - $44,000,000 44000000 Operating lease - right-of-use asset 19892 15103 15103 Miscellaneous 63319 59511 4128 Promotional & marketing 7658 7197 461 IT expenses 14548 13673 2047 Event expenses 43449 40836 13830 Cafe operations 119064 111903 0 Bookstore service fee income 103 103 Miscellaneous income 4534 4534 Deposits 250576 256760 Operating lease obligation 19457 14668 Professional fees - other 309979 291336 27707 Payroll taxes 52432 49279 3153