2025-11-17T10:48:36-06:00 2024-12-31 742533381 JRBT PC 5400 BOSQUE BLVD STE 600 WACO TX 767104459 990PF 2024-01-01 752191528 HOPE FOR THE HEART HOPE 9722129200 2001 W PLANO PARKWAY 1000 PLANO TX 75075 CURTIS HAIL PRESIDENT 9722129200 2025-11-06 1 0 KELSIE S JOHNSON P02091084 2547764190 2025-11-06 2024 2025-03-06 01:10:19Z X 3105190 X 5255594 38998 38998 38998 975 975 975 0 191363 188610 2753 2753 2082033 8236 2082033 7380353 48209 2123784 358663 0 75677 282986 2850287 0 601381 2248906 428229 0 90352 337877 1529146 1145 13745 1514256 237340 0 50076 187264 184774 0 30264 343257 0 58915 284342 291810 0 464 291346 26362 0 12 26350 1162937 0 49295 1113642 7412805 1145 970181 6286969 0 0 7412805 1145 970181 6286969 -32452 47064 1153603 902 900 900 1447994 360499 360499 196540 295185 196540 196540 1066776 1066776 69116 29929 29929 101736 233883 233883 31500 32796 32796 3571130 2804468 845753 766662 766662 465250 417205 417205 3257436 3105190 3105190 299808 327334 395593 347109 695401 674443 X 2186833 2156363 375202 274384 2562035 2430747 3257436 3105190 2562035 -32452 0 2529583 98836 2430747 CAPITAL GAINS P 975 975 975 975 0 654 0 654 0 654 0 0 370 0 370 33 317 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 0 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 KIESEWETTER 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 BOARD CHAIR 2.00 0 0 0 CURTIS V HAIL 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 CEO/PRESIDENT 40.00 173097 0 0 JUNE HUNT 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 CHIEF SERVANT OFFICER 40.00 0 0 0 KIMBERLY MILLER 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 JORDAN RAY 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 DEANNE WARD 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 BOARD MEMBER 2.00 0 0 0 ERIC SCALISE 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 SR. VP/CHIEF STRATEGY OFFICER 40.00 185566 0 0 GARY BENNETT 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 BOARD MEMBER 2.00 0 0 0 TANYA BRAMBLETT 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 BOARD MEMBER 2.00 0 0 0 REBECCA DELOACHE 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 BOARD MEMBER 2.00 0 0 0 KIM COBB 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 FRACTIONAL CHIEF FINANCIAL OFFICER 2.00 0 0 0 JACKSON HEBERT 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 CHIEF PEOPLE OFFICER 2.00 0 0 0 KRISTINA SPEARS 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 VP MARKETING AND COM 40.00 165000 0 0 HALEY SCULLY 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 SR. DIRECTOR OF STRA 40.00 150000 0 0 STEVE AUDISH 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 SR. DIRECTOR OF DIGI 40.00 125000 0 0 JACKSON HEBERT 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 CHIEF PEOPLE OFFICER 40.00 125000 0 0 TRAVIS GOODMAN 2001 W PLANO PARKWAY SUITE 1000 PLANO TX 75075 SR. DIRECTOR, PROFES 40.00 100000 0 0 0 NEXT AFTER LLC 5810 TENNYSON PARKWAY 102 PLANO TX 75024 EVENT SERVICES 258600 ELEVATION GROWTH PARTNERS 5550 TECH CENTER DR SUITE 306 COLORADO SPRINGS CO 80919 MARKETING CAMPAIGN 195424 SPLENDOR TECH LLC 931-B SOUTH MAIN STREET BOX 202 KERNERSVILLE NC 27284 WEBSITE SERVICES 124534 TECHNAGY IT 700 HIGHLANDER BLVD STE 400 ARLINGTON TX 76015 IT SERVICES 120522 JAYNES REITMEIER BOYD & THERRELL PC 5400 BOSQUE BLVD WACO TX 76710 ACCOUNTING SERVICES 120050 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. 3252697 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 1019332 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. 815238 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. 154055 0 32148 1294567 0 1326715 0 0 1326715 19901 1306814 65341 X 6286969 0 6286969 X 65341 112824 77447 77253 332865 55540 95900 65830 65665 282935 6286969 5807309 5120518 4737804 21952600 0 0 0 0 0 6286969 5807309 5120518 4737804 21952600 3105190 3257436 2955975 3793653 13112254 2843923 3073334 2474240 3760106 12151603 0 0 0 0 0 X 0 0 COUNSELING INCOME 607868 PROGRAM INCOME 204458 HONORARIUMS 1000 38998 38998 8236 975 975 2753 PUBLICATION AND DIGITAL RESOURSE ROYALTY INCOME 45807 MISC INCOME 337894 EMPLOYEE RETENTION CREDIT 876770 0 85780 2078952 2164732 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 MORAN FAMILY FOUNDATION PO BOX 209 CHATLFIELD TX 75105 15000 X 2 WATERSTONE 6429 PEMBERTON DR DALLAS TX 752304126 27500 X 3 SANDRA HATCHER 485 BRENTVIEW HILLS DRIVE NASHVILLE TN 37220 10000 X 4 COMMUNITIES FOUNDATION OF TEXAS 5930 ROYAL LN STE E52 DALLAS TX 752303849 22000 X 5 NATIONAL CHRISTIAN FOUNDATION NORTH TEXAS 9962 ROCKBROOK DR DALLAS TX 752202043 11500 X 6 JANET O'NEIL 68 SETH LOW MOUNTAIN RD RIDGEFIELD CT 068772022 15150 X 7 ANGEL HERNANDEZ 5818 FAWN VALLEY DR SAN ANTONIO TX 782421703 5200 X 8 BONNIE J LIND 18068 ROBSCOTT AVE HAYWARD CA 809624253 10230 X 9 ELEVATION GROWTH PARTNERS PO BOX 64253 COLORADO SPRINGS CO 752053034 6000 X 10 ELISA SUMMERS 4319 BELCLAIRE AVE DALLAS TX 752053034 10000 X 11 J STEINERT 29595 PUJOL ST APT 10317 TEMECULA CA 925906772 6000 X 12 JULIE STANLEY 3110 FURNEAUX LN CARROLLTON TX 750073515 7700 X 13 RACHEL QUINONEZ 26 VAN CT HURST TX 760535632 8206 X 14 RICHARD GRAF 559 SAGAMORE AVE APT 23 PORTSMOUTH NH 038015542 5245 X 15 TANYA BRAMBLETT 19801 COUNTY ROAD 324 TERRELL TX 751600228 13410 X LEASEHOLD IMPROVEMENTS 393813 393812 0.000000000000 0 0 0 EQUIPMENT 2073353 1960252 0.000000000000 0 0 0 OTHER 1103964 450404 0.000000000000 0 0 0 ANA MARIA VERTIZ BLANCO DE SALINAS AVDA CAMACHO 1296 ESQ CALLE LA PAZ LA PAZ BL 2024-06-30 15000 PERSONAL SUPPORT FOR 1 NATIONAL DIRECTOR, 1 ADMINISTRATIVE ASST. 4-5 REGIONAL DIRECTORS/TRAINERS; COUNSELING SERVICES, HOSTING TRAINING EVENTS, OFFICE RENT, PRINTING AND TRANSPORTATION 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. BLANCA LILIA GARZON DE DUARTE CALLE 74 NO 22-80 BOGOTA DISTRITO CAPITAL CO 2024-06-30 5000 PERSONAL SUPPORT 1 NATIONAL DIRECTOR, 3-4 REGIONAL DIRECTORS AND LOCAL COUNSELORS; COUNSELING SERVICES, HOSTING TRAINING EVENTS, OFFICE RENT, PRINTING AND TRANSPORTATION. NO FUNDS WERE DIVERTED FOR PURPOSES OTHER THAN THE STATED PURPOSE REPORTS RECEIVED IN JANUARY, MARCH AND JUNE FROM NATIONAL DI 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 COL PROLONGACION REFORMA SUR MX 2024-06-30 14000 PERSONAL SUPPORT 1 NATIONAL DIRECTOR, 2 TRAINING DIRECTORS ALL WHO OPERATE AS LOCAL AND INTERNATIONAL TRAINERS/COUNSELORS; COUNSELING SERVICES, HOSTING TRAINING EVENTS, TRANSPORTATION NO FUNDS WERE DIVERTED FOR PURPOSES OTHER THAN THE STATED PURPOSE REPORTS RECEIVED OFTEN THROUGHOUT THE YEAR VIA WHATSAPP & EM 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 QUARREE 8-10 HAMBURG GM 22041 2024-06-30 9500 PERSONAL SUPPORT FOR A COUPLE ACTING AS NATIONAL DIRECTORS; COUNSELING SERVICES, HOSTING TRAINING EVENTS, OFFICE RENT, PRINTING AND TRANSPORTATION NO FUNDS WERE DIVERTED FOR PURPOSES OTHER THAN THE STATED PURPOSE REPORTS RECEIVED IN FEBRUARY, MARCH, SEPTEMBER AND DECEMBER 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 FOR THE HEART SRI LANKA COMMERCIAL HSE NO 21 SIR RAZIK FA KANDANA CE 2024-06-30 8000 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 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 2565 WARDEN AVE SCARBOROUGH ONTARIO CA 2024-06-30 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 NO FUNDS WERE DIVERTED FOR PURPOSES OTHER THAN THE STATED PURPOSE COMMUNICATIONS RECEIVED THROUGHOUT THE YEAR. E-MAIL AND WHAT BASED ON COMMUNICATIONS AND REVIEW OF WEBSITES, IT APPEARS THE THE FUNDS WERE UTILIZED AS INTENDED. QENDRA CELISI IM DEGA KOMBINAT BKT HCENOIMERI TIRANE AL 2024-06-30 20000 PERSONAL SUPPORT FOR ALBANIA OPERATIONS 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. LIFE MINISTRY ZIMBABWE 64 THE CHASE AVONDALE HARARE ZI 2024-06-30 20000 PERSONAL SUPPORT FOR HOPE CENTER AND POINT OF HOPE IN ZIMBABWE NO FUNDS WERE DIVERTED FOR PURPOSES OTHER THAN THE STATED PURPOSE SMYRNA CHURCH RAGALA ANCL BLDG NO35 DR WIJEWARDENA M HCENOIMERI TIRANE WESTERN SRI LANKA CE 2024-06-30 3000 PERSONAL SUPPORT FOR HOPE CENTER IN RAGALA AND BATTICALOA NO FUNDS WERE DIVERTED FOR PURPOSES OTHER THAN THE STATED PURPOSE REPORTS RECEIVED EACH MONTH YAYASAN TERANG BAGI BANGSA GEDUNG BRI I JL JENDRAL SUDIRMAN KAV JAKARTA ID 2024-06-30 10500 PERSONAL SUPPORT FOR INDONESIAN HOPE CENTER OPERATIONS NO FUNDS WERE DIVERTED FOR PURPOSES OTHER THAN THE STATED PURPOSE WESTWOOD TRUST 32796 32796 LEASEHOLD IMPROVEMENTS 393813 393812 1 EQUIPMENT 2073353 1960252 113101 OTHER 1103964 450404 653560 OTHER ASSETS 465250 417205 417205 UNREALIZED GAIN ON INVESTMENTS 191 NET CONTRIBUTIONS OF RENT 98645 BROADCASTING EXPENSES 376940 0 0 376940 EQUIPMENT AND MAINTENANCE 45924 0 10892 35032 GLOBAL OUTREACH OPERATIONS 134847 0 0 134847 MINISTERIAL SUPPORT 20000 0 0 20000 OTHER OPERATING COSTS 170807 0 26389 144418 TECHNOLOGY AND WEBSITE 351288 0 7329 343959 TELECOMMUNICATIONS 63131 0 4685 58446 ROYALTIES 8236 8236 8236 COUNSELING INCOME 607868 607868 PROGRAM INCOME 204458 204458 HONORARIUMS 1000 1000 PUBLICATION AND DIGITAL RESOURSE ROYALTY INCOME 45807 45807 MISC INCOME 337894 337894 EMPLOYEE RETENTION CREDIT 876770 876770 LEASE LIABILITIES 395593 347109 PROFESSIONAL FEES 752635 0 9017 743618 MARKETING 750846 0 1218 749628 INVESTMENT MANAGEMENT 1145 1145 0 0 PAYROLL PROCESSING FEES 16637 0 3510 13127 TEMPORARY HELP - CONTRACTED 7883 0 0 7883 PAYROLL TAXES 237340 0 50076 187264