Hope For The Heart
- Assets
- $3.8m
- Revenue
- $4.9m
- Investments
- $33.5k
- Employees
- 82
- Location
- Plano, TX
- Founding
- 04/1988
- Data as of
- 12/2021
- EIN
- 75-2191528
Organization Overview
Hope For The Heart is located in Plano, TX. The organization was established in 1988. According to its NTEE Classification (G43) the organization is classified as: Heart & Circulatory System Diseases & Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Hope For The Heart employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope For The Heart is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hope For The Heart generated $4.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.2%) each year. All expenses for the organization totaled $6.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Hail Board Member / President & CEO | 40 | $170,600 | |
Heather Harvey Licensed Professiona | 40 | $153,134 | |
Dr Eric Scalise Sr. VP / Chief Strategy Officer | 40 | $150,000 | |
Tom Sluberski Sr. Director Marketing / Digital Strat | 40 | $127,500 | |
Jillissa Cherepon Licensed Professiona | 40 | $123,855 | |
Andrea Schultz Licensed Professiona | 40 | $111,101 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jaws Consulting Group Llc | 12/30/21 | $208,333 |
Port Of Call Media Llc | 12/30/21 | $185,000 |
Cone Creative | 12/30/21 | $103,450 |
Modern Mcguire | 12/30/21 | $102,950 |
Shackelford Bowen Mckinley & Norton Llp | 12/30/21 | $76,460 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,419,842 |
| Interest on Savings | $20,846 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$2,866 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $41,432 |
| Other Income | $1,452,304 |
| Total Revenue | $4,931,558 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $1,121,677 |
| Other employee salaries and wages | $1,875,274 |
| Pension plans, employee benefits | $650,887 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $178,956 |
| Occupancy | $376,735 |
| Travel, conferences, and meetings | $112,221 |
| Printing and publications | $4,936 |
| Other expenses | $990,253 |
| Total operating and administrative expenses | $6,202,034 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $6,202,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $1,300,182 |
| Net Accounts receivable | $4,026 |
| Net Pledges Receivable | $804,570 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $62,275 |
| Prepaid expenses and deferred charges | $168,623 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,166,920 |
| Other assets | $252,610 |
| Total assets | $3,793,653 |
| Accounts payable and accrued expenses | $283,245 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $283,245 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hope For The Heart has recieved totaling $47,500.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $25,500 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,000 |
Research Educational Foundation Inc Dallas, TX PURPOSE: GENERAL SUPPORT | $5,000 |
Simpson Charitable Tr Avinger, TX PURPOSE: CHRISTIANRADIOSUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $28,222 |
| Earnings | -$1,569 |
| Admin Expense | $335 |
| Net Contributions | $967 |
| Ending Balance | $27,285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Texas Heart Medical Group Houston, TX | $3,141,815 | $13,763,716 |
Hope For The Heart Plano, TX | $3,793,653 | $4,931,558 |
Harry S Moss Heart Trust Dallas, TX | $51,681,296 | $11,982,166 |
Heartgift Foundation Austin, TX | $2,297,744 | $1,675,259 |
Global Heart Education And Research Foundation New Orleans, LA | $474,524 | $1,157,658 |
New Heart Inc Albuquerque, NM | $3,177,749 | $999,578 |
Heart Of Texas Builders Association Waco, TX | $208,413 | $663,605 |
Texas Society Of Plastic Surgeons Austin, TX | $281,261 | $297,439 |
Texas Central Hemophilia Assoc Inc Dallas, TX | $154,037 | $308,762 |
Heart To Heart Pregnancy Support Center Fort Smith, AR | $785,686 | $263,545 |
Heart Of Arkansas Travel Assn Inc Little Rock, AR | $85,878 | $201,179 |
Interamerican Heart Foundation Inc Dallas, TX | $238,158 | $103,394 |