Hope for the Heart

EIN: 752191528 501(c)(3)

Plano, TX

Total Revenue
$4,195,887
Total Expenses
$7,467,809
Total Assets
$3,755,360
Net Assets
$3,235,878
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
Curtis Hail
Phone
9722129200
Tax Period
2018-01-01 to 2018-12-31

Hope for the Heart, founded in 1988, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2018. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $7.5M exceeded revenue, resulting in a 78% operating deficit.

Mission

Hope for the Heart equips people with biblical principles to renew lives, restore families, revitalize churches, and reproduce influencers worldwide.

Program Service Accomplishments

Program 1
Expenses: $2,015,510 Revenue: $99,123

Other Ministry Outreach - HOPE FOR THE HEART partners with local churches and various ministries to provide biblically based training and materials to best equip pastors, counselors, chaplains...

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Other Ministry Outreach - HOPE 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." We are engaged with women's ministries, prison ministries, and many other people groups who may require specialized programs.

Program 2
Expenses: $1,886,843 Revenue: $0

Broadcast - HOPE FOR THE HEART presents biblical solutions to real-life issues by using a counseling approach based on the ministry's 100+ Biblical Counseling Keys. The ministry produces two daily...

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Broadcast - HOPE FOR THE HEART presents biblical solutions to real-life issues by using a counseling approach based on the ministry's 100+ Biblical Counseling Keys. The ministry produces two daily radio programs: HOPE FOR THE HEART, a 25-minute teaching program that airs nationally on 64 radio stations and is broadcast internationally in various versions; HOPE IN THE NIGHT, a live 1-hour call-in counseling program that airs on more than 148 stations. HOPE IN THE NIGHT provides direct interaction with listeners facing life's challenges, which 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.

Program 3
Expenses: $1,053,488 Revenue: $603,945

Counseling, Prayer & Training -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...

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Counseling, Prayer & Training -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. HOPE's Care Center receives incoming calls dealing with a variety of life issues such as felt-needs, crisis/suicide, triage calls from other ministries, as well as calls from those ordering resource materials and offering donations to support the ministry. In 2018, the 18-hour per day, five days a week operation received over 27,000 calls.Our Biblical Counseling Institute (BCI) provides in-depth training on God's Truth for Today's Problems to pastors, counselors, chaplains, teachers, and other caring people. Each conference is based on one of our biblical counseling topics. The multimedia training format incorporates radio clips of HOPE IN THE NIGHT callers and offers insightful and compassionate answers to difficult, real-life questions. The BCI is approved by the State of Texas to provide Continuing Education Units (CEUs) for Licensed Professional Counselors, Licensed Social Workers (LBSW, LBSW-IPR, LMSW, LMSW-AP, LMSW-IPR, LCSW), and Licensed Family and Marriage Therapists. Christian schoolteachers can also earn CEU credit.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $3,292,734
Program Service Revenue $606,695
Investment Income $139,011
Other Revenue $157,447
TOTAL REVENUE $4,195,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,289,097
Fundraising Expenses $485,095
Program Expenses $5,728,979
Other Expenses $3,142,712
TOTAL EXPENSES $7,467,809

Year-over-Year Comparison

2018 2017 Change
Revenue $4,195,887 $9,775,085 -0.6%
Expenses $7,467,809 $10,279,032 -0.3%
Net Income $-3,271,922 $-503,947 +5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
7
Employees
82
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$597,637
Total Directors
12
$15,694
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Doug Kiesewetter Director/Board Chair 30.00
Officer Director
$0 $0 $0
June Hunt Board Chair/Director/CSO 30.00
Officer Director
$12,575 $3,119 $15,694
Dr Dorothy Patterson Director 1.00
Director
$0 $0 $0
Dr John J Littlejohn Director 1.00
Director
$0 $0 $0
Vicki Garza Director 1.00
Director
$0 $0 $0
David H Wills JD Director 1.00
Director
$0 $0 $0
Dr Gene Getz Director 1.00
Director
$0 $0 $0
Curtis Hail Director 1.00
Director
$0 $0 $0
Mike Spurlock Director (part year) 1.00
Director
$0 $0 $0
Linda S Polk Director (part year) 1.00
Director
$0 $0 $0
Mike Tirone Director (part year) 1.00
Director
$0 $0 $0
Ken Sibley Director (part year) 1.00
Director
$0 $0 $0
Stephanie Goble President 40.00
Officer
$166,250 $10,633 $176,883
Kathleen Smith VP Finance/CFO (part year) 40.00
Officer
$27,085 $1,772 $28,857
Sherry Crow Secretary 40.00
Officer
$66,000 $10,633 $76,633
Douglas Price VP Devel. & Comm. 40.00
Officer
$115,860 $10,633 $126,493
Steve Smith VP of Counseling 40.00
Officer
$45,145 $66,863 $112,008
Dr Eric Scalise EVP of Strategic Initiatives (part year) 40.00
Officer
$57,525 $3,544 $61,069
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $4,195,887 $7,467,809 $3,755,360 $-3,271,922
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