Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
Hope for the Heart
 
Number and street (or P.O. box number if mail is not delivered to street address)2001 W Plano Parkway 1000
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Plano, TX75075
A Employer identification number

75-2191528
B Telephone number (see instructions)

(972) 212-9200
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,793,653J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,419,842
2 Check bullet.............
3 Interest on savings and temporary cash investments 20,846 20,846 20,846
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -2,866
b Gross sales price for all assets on line 6a 1,192,039
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 106,107
b Less: Cost of goods sold.... 64,675
c Gross profit or (loss) (attach schedule)..... 41,432 41,432
11 Other income (attach schedule)....... Click to see attachment 1,452,304 0 1,452,304
12 Total. Add lines 1 through 11........ 4,931,558 20,846 1,514,582
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,121,677 0 124,272 997,405
14 Other employee salaries and wages...... 1,875,274 0 934,373 940,901
15 Pension plans, employee benefits....... 650,887 0 0 650,887
16a Legal fees (attach schedule)......... Click to see attachment 90,070 0 0 90,070
b Accounting fees (attach schedule)....... Click to see attachment 97,779 6,554 0 91,225
c Other professional fees (attach schedule).... Click to see attachment 703,246 3,117 38,554 661,575
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... 178,956 0 45,563
20 Occupancy.............. 376,735 0 112,180 264,555
21 Travel, conferences, and meetings....... 112,221 0 0 112,221
22 Printing and publications.......... 4,936 0 70 4,866
23 Other expenses (attach schedule)....... Click to see attachment 990,253 0 66,153 924,099
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,202,034 9,671 1,321,165 4,737,804
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 6,202,034 9,671 1,321,165 4,737,804
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,270,476
b Net investment income (if negative, enter -0-) 11,175
c Adjusted net income (if negative, enter -0-)... 193,417
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 900 900 900
2 Savings and temporary cash investments......... 1,678,652 1,300,182 1,300,182
3 Accounts receivable bullet4,026
Less: allowance for doubtful accounts bullet   29,086 4,026 4,026
4 Pledges receivable bullet804,570
Less: allowance for doubtful accounts bullet   710,749 804,570 804,570
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 78,260 62,275 62,275
9 Prepaid expenses and deferred charges.......... 151,280 168,623 168,623
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,242,433 Click to see attachment33,547 33,547
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet3,507,637
Less: accumulated depreciation (attach schedule) bullet2,340,717 994,191 1,166,920 1,166,920
15 Other assets (describe bullet) Click to see attachment19,969 Click to see attachment252,610 Click to see attachment252,610
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,905,520 3,793,653 3,793,653
Liabilities 17 Accounts payable and accrued expenses.......... 208,225 283,245
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 208,225 283,245
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 3,940,666 2,641,575
25 Net assets with donor restrictions............ 756,629 868,833
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 4,697,295 3,510,408
30 Total liabilities and net assets/fund balances (see instructions). 4,905,520 3,793,653
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,697,295
2
Enter amount from Part I, line 27a .....................
2
-1,270,476
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
93,822
4
Add lines 1, 2, and 3 ..........................
4
3,520,641
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
10,233
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,510,408
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Sales of investments - ST P   2021-12-31
b Sales of investments - LT P   2021-12-31
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 636,252   638,681 -2,429
b 555,787   556,224 -437
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -2,429
b       -437
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -2,866
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -2,429
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 155
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 155
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 760
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 760
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 605
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet605 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAK, CO, FL, GA, HI, MN, MS, NC, ND, NH, SC, TN, VA, WA, WI, WV
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.hopefortheheart.org
    14
    The books are in care ofbulletCurtis Hail Telephone no.bullet (972) 212-9200

    Located atbullet2001 W Plano Parkway 1000PlanoTX ZIP+4bullet75075
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
    Yes
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
    No
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Doug Keisewetter Chairman of the Board
    2.00     		0 0 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    June Hunt Board Member/Chief Servant Officer
    40.00     		0 0 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Curtis Hail Board Member / President & CEO
    40.00     		170,600 3,490 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Vicki Garza Board Member
    2.00     		0 0 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Dr Dorothy Patterson Board Member
    2.00     		0 0 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Kimberly Miller Board Member
    2.00     		0 0 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Jordan Ray Board Member
    2.00     		0 0 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Deanne Ward Board Member
    2.00     		0 0 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Mike Tirone Board Member
    2.00     		0 0 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    David H Wills JD Board Member (part year)
    2.00     		0 0 0
    2001 W Plano Parkway Suite 1000
    Plano,TN75075
    Dr Eric Scalise Sr. VP / Chief Strategy Officer
    40.00     		150,000 29,175 0
    2001 W Plano Parkway Suite 10002001
    W Plano Parkway Suite 1000
    Plano,TX75075
    Steve Smith VP of Counseling
    40.00     		61,000 13,272 50,000
    2001 W Plano Parkway Suite 10002001
    W Plano Parkway Suite 1000
    Plano,TX75075
    Tonya Bredehoeft Philanthropy & Major Gifts Officer
    40.00     		75,000 14,929 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Tom Sluberski Sr. Director Marketing / Digital Strat
    40.00     		127,500 38,504 2,400
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Sherry Gallini Director of HR
    40.00     		80,000 15,634 4,800
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Don Tordoff Director of Operations
    40.00     		82,000 10,512 0
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Haley Scully Sr. Director of Strategic & Internatio
    40.00     		85,000 12,023 5,100
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Sherry Grow Secretary
    30.00     		65,000 12,737 13,000
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    Heather Harvey Licensed Professiona
    40.00     		153,134 450 4,594
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Jillissa Cherepon Licensed Professiona
    40.00     		123,855 15,416 18,038
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Andrea Schultz Licensed Professiona
    40.00     		111,101 12,696 7,707
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Lance Brown Sr. IT Director
    40.00     		92,000 15,455 5,520
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Stephen Chock Licensed Professiona
    40.00     		77,514 0 347
    2001 W Plano Parkway Suite 1000
    Plano,TX75075
    Total number of other employees paid over $50,000...................bullet 29
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    JAWS Consulting Group LLC ICCI Website/Conference Design 208,333
    424 Harvest Ct
    Lynchburg,VA24502
    Port of Call Media LLC Video Production 185,000
    2001 W Plano Pkw Suite 1905
    Plano,TX75075
    Cone Creative Marketing Services 103,450
    240 Horse Hill
    Boerne,TX78006
    Modern McGuire Website Services 102,950
    920 King Street Station Pkwy ste
    32004
    Lewisville,OH75057
    Shackelford Bowen McKinley & Norton LLP Legal Services 76,460
    9201 N Central Expressway
    Dallas,TX75231
    Total number of others receiving over $50,000 for professional services.............bullet7
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 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. 2,840,002
    2 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. 1,376,151
    3 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. 795,576
    4 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. 159,346
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    32,861
    b
    Average of monthly cash balances.......................
    1b
    1,535,736
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,568,597
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,568,597
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    23,529
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    1,545,068
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    77,253
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    77,253 141,677 0 0 218,930
    b 85% (0.85) of line 2a ......... 65,665 120,425 0 0 186,091
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		4,737,804 5,076,244 5,290,156 0 15,104,204
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		4,737,804 5,076,244 5,290,156 0 15,104,204
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 3,793,653 4,905,520 8,096,094   16,795,267
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 3,760,106 3,663,087 8,066,002   15,489,195
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    June Hunt
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 20,846  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -2,866  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory         41,432
    11 Other revenue:
    aRoyalty Income     		    15 84,270  
    bMisc income         146,209
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 102,250 1,409,466
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,511,716
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    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
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    Hope for the Heart
     
    Employer identification number

    75-2191528
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    Hope for the Heart
          		Employer identification number
    75-2191528
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    June Hunt
    6925 Edelweiss Circle
     
    Dallas, TX75240

    		$ 2,195,493


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    US Small Business Administration (PPP Loan)
     
    409 3rd St SW
     
    Washington, DC20416

    		$ 737,400


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Little gg Capital LLC
     
    1101 N Business 45 Ste D
     
    Corsicana, TX751103600

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    Interstate Batteries Inc
     
    12770 Merit Dr Ste 300
     
    Dallas, TX752511402

    		$ 75,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    Caroline L Hunt
    8015 Glen Albens Cir
     
    Dallas, TX75225

    		$ 20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    United Faith Ministries
     
    999 Waterside Ste 2600
     
    Norfolk, VA23510

    		$ 14,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    Hope for the Heart
          		Employer identification number
    75-2191528
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    WaterStone
     
    10807 New Allegiance Dr Ste 240
     
    Colorado Springs, CO809213803

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    Janet O'Neil
    68 Seth Low Mountain Rd
     
    Ridgefield, CT06877

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    Tennille Smith
    10321 Luneville Ln
     
    Schertz, TX78154

    		$ 8,921


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    Richard Graf
    559 Sagamore Ave Apt 23
     
    Portsmouth, NH038015542

    		$ 8,381


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    Julie Stanley
    3110 Furneaux Ln
     
    Carrollton, TX750073515

    		$ 7,430


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    Grace Park
    5888 Clearwater Dr
     
    The Colony, TX750563865

    		$ 5,875


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    Hope for the Heart
          		Employer identification number
    75-2191528
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    Anonymous
    2001 W Plano Parkway
     
    Plano, TX75075

    		$ 5,581


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    Angelina Esquibel
    12714 Avens Arbor
     
    San Antonio, TX782535489

    		$ 5,390


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    Michael and Kim Senneff
    10439 White Bonnet St
     
    San Antonio, TX78240

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    Anne Stuart
    4909 Beldon Trl
     
    Colleyville, TX760344373

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    17
    Jan Richey
    7838 Element Ave
     
    Plano, TX750240255

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
    Kpost Roofing
     
    1847 W Northwest Hwy
     
    Dallas, TX752207017

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    Hope for the Heart
          		Employer identification number
    75-2191528
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    19
    Robert Best
    2001 W Plano Parkway
     
    Plano, TX75075

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
    AL Musgrave Jr
    PO Box 370
     
    Van, TX757900370

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
    Gary and Liz Simons
    PO Box 157
     
    Liberty, MO640690157

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
    Margie and Jonathan Frank
     
    6429 Pemberton Dr
     
    Dallas, TX753204126

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    Hope for the Heart
          		Employer identification number

    75-2191528
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 Securities $ 1,373,629 2021-12-31
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    Hope for the Heart
          		Employer identification number

    75-2191528
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting 97,779 6,554 0 91,225

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    Africa Life International
          		64 The Chase
    Aandale,Harare  
    ZI     		2021-06-30 20,000 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 20,000 No funds were diverted for purposes other than the stated purpose Reports received each month from 1 National Director and 2 Regional Director 2021-12-31 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 Cruz3331
    BL     		2021-06-30 10,000 Personal support for 1 National Director, 1 Administrative Asst. 4-5 Regional Directors/trainers; counseling services, hosting training events, office rent, printing and transportation 10,000 No funds were diverted for purposes other than the stated purpose Reports received each month 2021-12-31 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     		2021-03-31 5,000 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 5,000 No funds were diverted for purposes other than the stated purpose Reports received in May, July, September and December. Additional various co 2021-12-31 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     		2021-06-30 10,000 Personal support 1 National Director, 3-4 Regional Directors and local counselors; counseling services, hosting training events, office rent, printing and transportation 10,000 No funds were diverted for purposes other than the stated purpose Reports received in January, March and June from National Director. 2021-12-31 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,Puebla72180
    MX     		2021-06-30 14,000 Personal support 1 National Director, 2 Training Directors all who operate as local and international trainers/counselors; counseling services, hosting training events, transportation 14,000 No funds were diverted for purposes other than the stated purpose Reports received often throughout the year via whatsapp and e-mail. 2021-12-31 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.
    Fernando De Gregorio Marktstrae 55
    Hamburg   20357
    GM     		2021-06-30 5,000 Personal support for a couple acting as National Directors; counseling services, hosting training events, office rent, printing and transportation 5,000 No funds were diverted for purposes other than the stated purpose Reports received in February, March, September and December. Various connect 2021-12-31 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 Center Ragala
          		No01Nuwara Eliya Road Ragala
    Halgranoya
    Ragala,Central Province22240
    CE     		2021-06-30 4,000 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. 4,000 No funds were diverted for purposes other than the stated purpose Report received in January, March, December. 2021-12-31 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 Province0011320
    CE     		2021-06-30 4,000 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 4,000 No funds were diverted for purposes other than the stated purpose Reports received monthly. 2021-12-31 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,OntarioM1W 3S2
    CA     		2021-06-30 25,000 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 25,000 No funds were diverted for purposes other than the stated purpose Communications received throughout the year. E-mail and what's app. 2021-12-31 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     		2021-06-30 10,000 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 10,000 No funds were diverted for purposes other than the stated purpose Monthly reports received. 2021-12-31 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.
    Marcos Antonio Caspedes Morales Calle las Vides 24
    Tomares,Sevilla41940
    SP     		2021-06-30 3,000 Personal support for 1 National Director and 3-4 Regional Counselors; counseling services, radio programming, hosting training events, office rent, printing and transportation 3,000 No funds were diverted for purposes other than the stated purpose Reports received in March, April, July and September and various e-mail comm 2021-12-31 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.
    Qendra Celesi In
          		Rr Viktor Eftimiu
    Tirana    
    AL     		2021-09-30 20,000 Personal support for 1 National Director and 2 Regional Directors, and multiple counselors in several regions. Counseling services, radio programming, hosting training events, office rent, printing and transportation 20,000 No funds were diverted for purposes other than the stated purpose Monthly reports received. 2021-12-31 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,TX76011     		2021-06-30 3,000 Personal support; counseling services, printing and transportation 3,000 No funds were diverted for purposes other than the stated purpose Bi-Annual updates received and various e-mail communications throughout the 2021-12-31 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   06690
    TU     		2021-06-30 2,000 Social Media video production using Hope for the Heart topics. 2,000 No funds were diverted for purposes other than the stated purpose Reports received in February, May, July, November. 2021-12-31 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.

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Name of Stock End of Year Book Value End of Year Fair Market Value
      33,547 33,547

    TY 2021 LegalFeesSchedule
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal 90,070 0 0 90,070


    TY 2021 OtherAssetsSchedule
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Other Assets 19,969 252,610 252,610


    TY 2021 OtherDecreasesSchedule
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Description Amount
    Unrealized loss on investments 10,233


    TY 2021 OtherExpensesSchedule
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Broadcasting Exp 314,442 0 0 314,441
    Global Outreach Operations Support 136,000 0 0 136,000
    Equipment and Maintence 85,784 0 4,964 80,820
    Telephone & IT Expense 155,578 0 14,556 141,022
    Office Expense 223,120 0 46,633 176,487
    Insurance 75,329 0 0 75,329


    TY 2021 OtherIncomeSchedule2
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Counseling Income 1,189,796   1,189,796
    Honorariums 1,000   1,000
    Training Seminar Registration Fees 31,029   31,029
    Royalty Income 84,270   84,270
    Misc income 146,209   146,209


    TY 2021 OtherIncreasesSchedule
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Description Amount
    Donated Rent 93,822


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Consultants 496,926 0 38,554 458,372
    Investment mgmt fees 3,117 3,117 0 0
    Misc professional Fees 3,636 0 0 3,636
    Payroll processing fees 30,206 0 0 30,206
    Media Consulting 48,208 0 0 48,208
    Medical Management Services 28,953 0 0 28,953
    Marketing Services 92,200 0 0 92,200


    TY 2021 SubstantialContributorsSch
    Name:
    Hope for the Heart
    EIN:
    75-2191528
    Name Address
    Little gg Capital LLC
          		1101 N Business 45 Ste D
    Corsicana,TX751103600
    Interstate Batteries Inc
          		12770 Merit Dr Ste 300
    Dallas,TX752511402
    United Faith Ministries
          		999 Waterside Ste 2600
    Norfolk,VA23510
    Grace Park 5888 Clearwater Dr
    The Colony,TX750563865
    Angelina Esquibel 12714 Avens Arbor
    San Antonio,TX782535489
    Jan Richey 7838 Element Ave
    Plano,TX750240255
    Kpost Roofing
          		1847 W Northwest Hwy
    Dallas,TX752207017
    Robert Best 2001 W Plano Parkway
    Plano,TX75075
    AL Musgrave Jr PO Box 370
    Van,TX757900370
    Gary and Liz Simons PO Box 157
    Liberty,MO640690157
    Margie and Jonathan Frank 6429 Pemberton Dr
    Dallas,TX752304126