Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$3,105,190J 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) 5,255,594
2 Check right arrow.............
3 Interest on savings and temporary cash investments 38,998 38,998 38,998
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 10 975
b Gross sales price for all assets on line 6a 975
7 Capital gain net income (from Part IV, line 2)... 975
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 191,363
b Less: Cost of goods sold.... 188,610
c Gross profit or (loss) (attach schedule)..... 2,753 2,753
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,082,033 8,236 2,082,033
12 Total. Add lines 1 through 11........ 7,380,353 48,209 2,123,784
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 358,663 0 75,677 282,986
14 Other employee salaries and wages...... 2,850,287 0 601,381 2,248,906
15 Pension plans, employee benefits....... 428,229 0 90,352 337,877
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,529,146 1,145 13,745 1,514,256
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
237,340 0 50,076 187,264
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
184,774 0 30,264
20 Occupancy.............. 343,257 0 58,915 284,342
21 Travel, conferences, and meetings....... 291,810 0 464 291,346
22 Printing and publications.......... 26,362 0 12 26,350
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,162,937 0 49,295 1,113,642
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,412,805 1,145 970,181 6,286,969
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 7,412,805 1,145 970,181 6,286,969
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -32,452
b Net investment income (if negative, enter -0-) 47,064
c Adjusted net income (if negative, enter -0-)... 1,153,603
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 902 900 900
2 Savings and temporary cash investments......... 1,447,994 360,499 360,499
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow196,540
Less: allowance for doubtful accounts right arrow   295,185 196,540 196,540
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....   1,066,776 1,066,776
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 69,116 29,929 29,929
9 Prepaid expenses and deferred charges.......... 101,736 233,883 233,883
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 31,500 Click to see attachment
List of Attached Documents:
// Content
32,796 		32,796
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow3,571,130
Less: accumulated depreciation (attach schedule) right arrow2,804,468 845,753 Click to see attachment
List of Attached Documents:
// Content
766,662 		766,662
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
465,250 		Click to see attachment
List of Attached Documents:
// Content
417,205 		Click to see attachment
List of Attached Documents:
// Content
417,205
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,257,436 3,105,190 3,105,190
Liabilities 17 Accounts payable and accrued expenses.......... 299,808 327,334
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
395,593 		Click to see attachment
List of Attached Documents:
// Content
347,109
23 Total liabilities (add lines 17 through 22)......... 695,401 674,443
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,186,833 2,156,363
25 Net assets with donor restrictions............ 375,202 274,384
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 2,562,035 2,430,747
30 Total liabilities and net assets/fund balances (see instructions). 3,257,436 3,105,190
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
2,562,035
2
Enter amount from Part I, line 27a .....................
2
-32,452
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,529,583
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
98,836
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,430,747
Form 990-PF (2024)
Form 990-PF (2024)
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 CAPITAL GAINS P    
b
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 975     975
b
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       975
b
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 2 975
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 0
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 right arrow 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) 1 654
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........................... 3 654
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- ..... 5 654
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 370
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 370
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 33
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 317
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowAK, 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
 
No
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 2024 or the taxable year beginning in 2024? 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. ...............................
10
 
No
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 addressright arrowWWW.HOPEFORTHEHEART.ORG
14
The books are in care ofright arrowCURTIS HAIL Telephone no.right arrow (972) 212-9200

Located atright arrow2001 W PLANO PARKWAY 1000PLANOTX ZIP+4right arrow75075
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, 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 right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
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)
 
No
(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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2024? .............
1d
 
No
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
List of Attached Documents:
// Content
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 KIESEWETTER BOARD CHAIR
2.00 		0 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
CURTIS V HAIL CEO/PRESIDENT
40.00 		173,097 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
JUNE HUNT CHIEF SERVANT OFFICER
40.00 		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
DR DOROTHY PATTERSON 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
MIKE TIRONE 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
ERIC SCALISE SR. VP/CHIEF STRATEGY OFFICER
40.00 		185,566 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
GARY BENNETT BOARD MEMBER
2.00 		0 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
TANYA BRAMBLETT BOARD MEMBER
2.00 		0 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
REBECCA DELOACHE BOARD MEMBER
2.00 		0 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
KIM COBB FRACTIONAL CHIEF FINANCIAL OFFICER
2.00 		0 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
JACKSON HEBERT CHIEF PEOPLE OFFICER
2.00 		0 0 0
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
KRISTINA SPEARS VP MARKETING AND COM
40.00 		165,000 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
HALEY SCULLY SR. DIRECTOR OF STRA
40.00 		150,000 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
STEVE AUDISH SR. DIRECTOR OF DIGI
40.00 		125,000 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
JACKSON HEBERT CHIEF PEOPLE OFFICER
40.00 		125,000 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
TRAVIS GOODMAN SR. DIRECTOR, PROFES
40.00 		100,000 0 0
2001 W PLANO PARKWAY SUITE 1000
PLANO,TX75075
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
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
NEXT AFTER LLC EVENT SERVICES 258,600
5810 TENNYSON PARKWAY 102
PLANO,TX75024
ELEVATION GROWTH PARTNERS MARKETING CAMPAIGN 195,424
5550 TECH CENTER DR SUITE 306
COLORADO SPRINGS,CO80919
SPLENDOR TECH LLC WEBSITE SERVICES 124,534
931-B SOUTH MAIN STREET BOX 202
KERNERSVILLE,NC27284
TECHNAGY IT IT SERVICES 120,522
700 HIGHLANDER BLVD STE 400
ARLINGTON,TX76015
JAYNES REITMEIER BOYD & THERRELL PC ACCOUNTING SERVICES 120,050
5400 BOSQUE BLVD
WACO,TX76710
Total number of others receiving over $50,000 for professional services.............right arrow0
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 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. 3,252,697
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 1,019,332
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. 815,238
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, AND VIDEO. 154,055
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.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
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
32,148
b
Average of monthly cash balances.......................
1b
1,294,567
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
1,326,715
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
1,326,715
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
19,901
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
1,306,814
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
65,341
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 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (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
6,286,969
b
Program-related investments—total from Part VIII-B..................
1b
0
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
6,286,969
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, 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 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
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 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
65,341 112,824 77,447 77,253 332,865
b 85% (0.85) of line 2a ......... 55,540 95,900 65,830 65,665 282,935
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		6,286,969 5,807,309 5,120,518 4,737,804 21,952,600
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 .... 		6,286,969 5,807,309 5,120,518 4,737,804 21,952,600
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 3,105,190 3,257,436 2,955,975 3,793,653 13,112,254
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 2,843,923 3,073,334 2,474,240 3,760,106 12,151,603
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).)
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 right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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 .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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
aCOUNSELING INCOME         607,868
bPROGRAM INCOME         204,458
cHONORARIUMS         1,000
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		      38,998 38,998
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 .....         8,236
8 Gain or (loss) from sales of assets other than
inventory ............ 		      975 975
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         2,753
11 Other revenue:
aPUBLICATION AND DIGITAL RESOURSE ROYALTY INCOME 		      45,807  
bMISC INCOME         337,894
cEMPLOYEE RETENTION CREDIT         876,770
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 85,780 2,078,952
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,164,732
(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 (2024)
Form 990-PF (2024)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
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
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
HOPE FOR THE HEART
  		Employer identification number
75-2191528
Part I
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
MORAN FAMILY FOUNDATION
 
PO BOX 209
 
CHATLFIELD, TX75105

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
WATERSTONE
 
6429 PEMBERTON DR
 
DALLAS, TX752304126

$ 27,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
SANDRA HATCHER
485 BRENTVIEW HILLS DRIVE
 
NASHVILLE, TN37220

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
COMMUNITIES FOUNDATION OF TEXAS
 
5930 ROYAL LN STE E52
 
DALLAS, TX752303849

$ 22,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
NATIONAL CHRISTIAN FOUNDATION NORTH TEXAS
 
9962 ROCKBROOK DR
 
DALLAS, TX752202043

$ 11,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
JANET O'NEIL
68 SETH LOW MOUNTAIN RD
 
RIDGEFIELD, CT068772022

$ 15,150


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
HOPE FOR THE HEART
  		Employer identification number
75-2191528
Part I
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
ANGEL HERNANDEZ
5818 FAWN VALLEY DR
 
SAN ANTONIO, TX782421703

$ 5,200


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
BONNIE J LIND
18068 ROBSCOTT AVE
 
HAYWARD, CA809624253

$ 10,230


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
ELEVATION GROWTH PARTNERS
 
PO BOX 64253
 
COLORADO SPRINGS, CO752053034

$ 6,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
ELISA SUMMERS
4319 BELCLAIRE AVE
 
DALLAS, TX752053034

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
J STEINERT
29595 PUJOL ST APT 10317
 
TEMECULA, CA925906772

$ 6,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
12
JULIE STANLEY
3110 FURNEAUX LN
 
CARROLLTON, TX750073515

$ 7,700


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
HOPE FOR THE HEART
  		Employer identification number
75-2191528
Part I
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
RACHEL QUINONEZ
26 VAN CT
 
HURST, TX760535632

$ 8,206


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
14
RICHARD GRAF
559 SAGAMORE AVE APT 23
 
PORTSMOUTH, NH038015542

$ 5,245


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
15
TANYA BRAMBLETT
19801 COUNTY ROAD 324
 
TERRELL, TX751600228

$ 13,410


(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.)
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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
 
$    
(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
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.) $  
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) (Rev. 1-2025)
Additional Data


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TY 2024 DepreciationSchedule
Name:
HOPE FOR THE HEART
EIN:
75-2191528
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
LEASEHOLD IMPROVEMENTS   393,813 393,812   0 % 0 0 0  
EQUIPMENT   2,073,353 1,960,252   0 % 0 0 0  
OTHER   1,103,964 450,404   0 % 0 0 0  

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

TY 2024 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
ANA MARIA VERTIZ BLANCO DE SALINAS
  		AVDA CAMACHO 1296 ESQ CALLE
LA PAZ,LA PAZ  
BL 		2024-06-30 15,000 PERSONAL SUPPORT FOR 1 NATIONAL DIRECTOR, 1 ADMINISTRATIVE ASST. 4-5 REGIONAL DIRECTORS/TRAINERS; COUNSELING SERVICES, HOSTING TRAINING EVENTS, OFFICE RENT, PRINTING AND TRANSPORTATION   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 5,000 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 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   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   22041
GM 		2024-06-30 9,500 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 8,000 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   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 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   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 20,000 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 20,000 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 3,000 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 10,500 PERSONAL SUPPORT FOR INDONESIAN HOPE CENTER OPERATIONS   NO FUNDS WERE DIVERTED FOR PURPOSES OTHER THAN THE STATED PURPOSE      

TY 2024 InvestmentsCorpStockSchedule
Name:
HOPE FOR THE HEART
EIN:
75-2191528
Name of Stock End of Year Book Value End of Year Fair Market Value
WESTWOOD TRUST 32,796 32,796

TY 2024 LandEtcSchedule2
Name:
HOPE FOR THE HEART
EIN:
75-2191528
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LEASEHOLD IMPROVEMENTS 393,813 393,812 1  
EQUIPMENT 2,073,353 1,960,252 113,101  
OTHER 1,103,964 450,404 653,560  


TY 2024 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 465,250 417,205 417,205


TY 2024 OtherDecreasesSchedule
Name:
HOPE FOR THE HEART
EIN:
75-2191528
Description Amount
UNREALIZED GAIN ON INVESTMENTS 191
NET CONTRIBUTIONS OF RENT 98,645


TY 2024 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 EXPENSES 376,940 0 0 376,940
EQUIPMENT AND MAINTENANCE 45,924 0 10,892 35,032
GLOBAL OUTREACH OPERATIONS 134,847 0 0 134,847
MINISTERIAL SUPPORT 20,000 0 0 20,000
OTHER OPERATING COSTS 170,807 0 26,389 144,418
TECHNOLOGY AND WEBSITE 351,288 0 7,329 343,959
TELECOMMUNICATIONS 63,131 0 4,685 58,446


TY 2024 OtherIncomeSchedule2
Name:
HOPE FOR THE HEART
EIN:
75-2191528
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ROYALTIES 8,236 8,236 8,236
COUNSELING INCOME 607,868   607,868
PROGRAM INCOME 204,458   204,458
HONORARIUMS 1,000   1,000
PUBLICATION AND DIGITAL RESOURSE ROYALTY INCOME 45,807   45,807
MISC INCOME 337,894   337,894
EMPLOYEE RETENTION CREDIT 876,770   876,770


TY 2024 OtherLiabilitiesSchedule
Name:
HOPE FOR THE HEART
EIN:
75-2191528
Description Beginning of Year - Book Value End of Year - Book Value
LEASE LIABILITIES 395,593 347,109


TY 2024 OtherProfessionalFeesSchedule
Name:
HOPE FOR THE HEART
EIN:
75-2191528
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 752,635 0 9,017 743,618
MARKETING 750,846 0 1,218 749,628
INVESTMENT MANAGEMENT 1,145 1,145 0 0
PAYROLL PROCESSING FEES 16,637 0 3,510 13,127
TEMPORARY HELP - CONTRACTED 7,883 0 0 7,883


TY 2024 TaxesSchedule
Name:
HOPE FOR THE HEART
EIN:
75-2191528
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 237,340 0 50,076 187,264