2023-11-10T09:25:13+00:00 2022-12-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990PF 2022-01-01 261590757 The Hope Center Foundation HOPE 9722129191 2001 W Plano Parkway 1700 Plano TX 75075 Mike Wiltz President & CEO 2023-11-10 true Mike Wiltz 999009999 true Ted R Batson Jr P00721951 5055022746 2022 2023-04-26 12:10:37Z X 49849906 X 616556 6809 6809 6809 2327104 2327104 0 0 0 0 0 2656 0 2656 2953125 6809 2336569 177938 1000 164737 12201 428223 500 396451 31272 78453 72632 5821 27192 0 25175 0 183668 500 170041 13127 351283 0 325220 21577 349717 323770 25947 48987 0 45352 3635 1129923 0 1129923 823208 762131 36364 4003 3706 12205 11299 604 264488 0 244865 26529 3879288 2000 3675302 177077 23000 23000 3902288 2000 3675302 200077 -949163 4809 0 7700 2800 2800 1539218 3206707 3206707 9129 3134 9129 9129 9272791 10728113 9272791 9272791 159648 159648 159648 0 0 0 0 0 0 0 0 30825 37147 37147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51162714 14020922 38122971 37141792 37141792 0 19892 19892 50591609 49849906 49849906 103590 274811 160271 176626 0 0 11057266 11057266 250149 270033 11571276 11778736 X 28284769 27343059 10735564 10728111 39020333 38071170 50591609 49849906 39020333 -949163 0 38071170 0 38071170 0 0 67 67 67 0 0 67 0 false false false false false false false true true CA FL HI MI MN MS NH NY NC SC TN UT VA WV WI true true false false false true www.thehopecenter.org Mike Wiltz 9722129191 2001 W Plano Pkwy Suite 1700 Plano TX 75075 false false false false true false false false false false false false false false false false false false false false false false Mike Wiltz 2001 W Plano Parkway Ste 1000 Plano TX 75075 President & CEO, Director 40.000 156498 21440 0 June Hunt 2001 W Plano Parkway Ste 1000 Plano TX 75075 Board Chair, Director 1.000 0 0 0 Greg Burns 2001 W Plano Parkway Ste 1000 Plano TX 75075 Vice Chair, Director 1.000 0 0 0 Della Bryant 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Nick Pitts 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Kathy Koons 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Mike Carroll 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Mark Doran 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Troy Jackson 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Timothy L Owens 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Greg England 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Dee Holley 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Jeff Lamb 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Glenn Story 2001 W Plano Parkway Ste 1000 Plano TX 75075 Director 1.000 0 0 0 Kelly A Dixon 2001 W Plano Parkway Ste 1000 Plano TX 75075 COO 40.000 137582 28478 0 Cynthia Obregon 2001 W Plano Parkway Ste 1000 Plano TX 75075 Operations Assistant 40.000 59734 12234 0 April L Chastain 2001 W Plano Parkway Ste 1000 Plano TX 75075 Op & Events Manager 40.000 43206 7400 0 0 Starlight Cleaning Services PO Box 224731 Dallas TX 75222 Facility cleaning 197710 SST Accountants & Consultants 12720 Hillcrest Ave Suite 500 Dallas TX 75230 Accounting, HR, CFO and consulting services 197480 Integris formerly ICONIC IT 2350 Airport Freeway Suite 300 Bedford TX 76001 Technology services 141480 Spice Concessions 1055 Trend Drive Suite 103 Addison TX 75006 The Hope Center Cafe 135393 Allied Universal Security Services 161 Washington Street Conshohocken PA 19428 Security 118540 6 Acceleration - The Hope Center accelerates the impact of Christian nonprofits by making costs minimal, training accessible, and collaboration possible - all in a state-of-the-art facility. By resourcing Christian nonprofits to reach their full potential, more people in more places are being transformed by the hope of the gospel. The Hope Center is a 185,000-square-foot facility and is the office home to over 50 Christian ministries that serve over 120 cities in Texas and almost every country in the world. 3238485 Education - The Hope Center intentionally invests in educational opportunities to support tenants in their work. It strives to offer solutions for common problems nonprofits face through regular programmatic workshops and training initiatives. This includes providing practical tools and resources to speak to the highest felt needs of nonprofits, such as donor development, marketing, digital strategies, etc. 97452 Efficiency - The Hope Center provides efficiency to its tenants by minimizing the burden of rent, providing on-site services and spaces, and facilitating strategic partnerships. It helps nonprofits reach their highest level of impact by using the least amount of resources possible. Through state-of-the-art facilities, The Hope Center can give access to meeting and event spaces, recording studios, IT support and technology infrastructure, shipping services, food services, and more - all with the goal of reducing the burden of costs that nonprofits would otherwise have to carry on their own. The result is more time and money to focus on their impact and extend their ministry's reach. 57250 Environment - The Hope Center is passionate about creating space for strategic collaboration. It is a community of uncommon partnerships, shared resources, and countless stories of hope. It is more than just a workspace; it is a culture of generosity, celebration, and faith. The Hope Center prioritizes relationships and meaningful connections because it is empowered by the idea that we are better together. The Hope Center is committed to a cultural environment based on biblical values and a mission to bring the message of hope in Jesus to every corner of the world. It is an environment of prayer, gathered worship, shared resources, solutions, uncommon partnerships, and stories with incredible outcomes. 57250 0 0 1657218 0 1657218 0 1657218 24858 1632360 81618 X 200077 0 0 200077 2008-05-29 X 0 0 0 0 0 0 0 200077 314913 248092 2739782 3502864 0 200077 314913 248092 2739782 3502864 49849906 50591609 51876344 53369756 205687615 37141792 38122971 38901843 39948776 154115382 June Hunt Board Chair X E3 2001 W Plano Parkway Suite 2600 Plano TX 75075 PC Hope for Eastern Europe 2000 Joni and Friends 2001 W Plano Parkway Suite 2060 Plano TX 75075 PC Hope for Eastern Europe 2000 Orphan Outreach 2001 W Plano Parkway Suite 3700 Plano TX 75075 PC Hope for Eastern Europe 2000 Serving Him 2001 W Plano Parkway Suite 1213 Plano TX 75075 PC Hope for Eastern Europe 2000 Strategic Angel Care 2001 W Plano Parkway Suite 3420 Plano TX 75075 PC Hope for Eastern Europe 2000 Unto 2001 W Plano Parkway Suite 2200 Plano TX 75075 PC Hope for Eastern Europe 2000 Association of Christian Schools 2001 W Plano Parkway Suite 2300 Plano TX 75075 PC Hope for Eastern Europe 2000 Campus Crusade 2001 W Plano Parkway Suite 2400 Plano TX 75075 PC Hope for Eastern Europe 2000 Child Evangelism Fellowship 2001 W Plano Parkway Suite 3452 Plano TX 75075 PC Hope for Eastern Europe 2000 18000 Good Call Ministries 3905 State Street 7277 Santa Barbara CA 931053138 PC Hope for Eastern Europe 5000 5000 14 6809 16 2327104 Bookstore service fee income 695 Miscellaneous income 1961 0 2333913 2656 2336569 11a Other income related to carrying out the organization's exempt purpose 11b Other income related to carrying out the organization's exempt purpose false false false false false false false false false false X X 1 June Hunt 6925 Edelweiss Cir Dallas TX 752405401 340000 X 2 National Christian Foundation 11625 Rainwater Drive Suite 500 Alpharetta GA 30009 58500 X 3 Greg Burns 15358 Forest Haven Ln Frisco TX 750356888 28500 X 4 Atmos Energy Corporation PO Box 650205 Dallas TX 752650205 25000 X 5 Jerry Wilson 9962 Rockbrook Dr Dallas TX 752202043 25000 X 6 Patriot Mobile 1111 S Main St Ste 101 Grapevine TX 760515500 13000 X 7 Jonathan Frank 6614 Brookshire Drive Dallas TX 752304126 10000 X 8 WaterStone 10807 New Allegiance Dr Suite 240 Colorado Springs CO 809213803 10000 X 9 CM Sizemore 1510 Coventry Ct Coppell TX 750193792 7500 X 10 Veritex Community Bank 8214 Westchester Dr Suite 600 Dallas TX 752256112 7500 X 11 John Rogers 1214 Creekwood Dr Garland TX 75044 5150 X 12 HEB PO Box 839944 San Antonio TX 782833944 5000 X 13 Jeff Lamb 1204 Bridle Bit Rd Bartonville TX 750226593 5000 X 14 Mark Schupbach 6350 Memorial Dr Frisco TX 750347268 5000 X 15 Schwab Charitable 211 Main St San Francisco CA 941051905 5000 X 16 Tim Spiars 3101 Robert Dr Richardson TX 750823773 5000 X Accounting fees 183668 500 170041 13127 Building & Improvements 9853 2168 Straight Line 40.0 252 252 Building & Improvements 88235 11213 Straight Line 40.0 2206 2206 Building & Improvements 157263 12122 Straight Line 40.0 3932 3932 Building & Improvements 848427 261055 Straight Line 45.0 18647 18647 Building & Improvements 40974428 10721646 Straight Line 50.0 819489 819489 Building & Improvements 138754 35669 Straight Line 50.0 2775 2775 Building & Improvements 97250 21763 Straight Line 50.0 1945 1945 Building & Improvements 25693 5517 Straight Line 50.0 514 514 Building & Improvements 41615 7876 Straight Line 50.0 832 832 Building & Improvements 333255 58600 Straight Line 50.0 6665 6665 Building & Improvements 2306 323 Straight Line 50.0 46 46 Building & Improvements 1058546 125261 Straight Line 50.0 21171 21171 Building & Improvements 350975 30695 Straight Line 50.0 7019 7019 Building & Improvements 217600 14196 Straight Line 50.0 4352 4352 Equipment 25232 22078 Straight Line 10.0 2523 2523 Equipment 9769 6920 Straight Line 10.0 977 977 Equipment 2425 1617 Straight Line 10.0 242 242 Equipment 26300 15561 Straight Line 10.0 2630 2630 Equipment 6010 2454 Straight Line 10.0 601 601 Equipment 11258 4222 Straight Line 10.0 1126 1126 Equipment 16398 4783 Straight Line 10.0 1640 1640 Equipment 151122 151122 Straight Line 5.0 17638 17638 Equipment 216422 183307 Straight Line 5.0 43284 43284 Equipment 370108 243606 Straight Line 5.0 74022 74022 Equipment 18088 8320 Straight Line 5.0 3618 3618 Equipment 321730 92914 Straight Line 5.0 64346 64346 Equipment 82715 8805 Straight Line 5.0 8805 8805 Furniture 4130 3884 Straight Line 14.0 295 295 Furniture 9000 4938 Straight Line 24.0 375 375 Landscaping Improvements 273698 179044 Straight Line 20.0 13685 13685 Landscaping Improvements 3500 2254 Straight Line 20.0 175 175 Landscaping Improvements 14001 7934 Straight Line 20.0 700 700 Landscaping Improvements 1250 672 Straight Line 20.0 63 63 Landscaping Improvements 4191 2042 Straight Line 20.0 210 210 Landscaping Improvements 56956 10679 Straight Line 20.0 2848 2848 Landscaping Improvements 66005 275 Straight Line 20.0 275 275 Land 3286550 0 3286550 3286550 Buildings and equipment 47876164 14020922 33855242 33855242 Legal fees 27192 25175 11057266 Northern Trust N/A N/A 44000000 11057266 2008-10 2026-12 Monthly interest only, due in full upon maturity 5.45 Deed of trust & board chair emeritus' personal guarantee Construction loan Cash - $44,000,000 44000000 Operating lease - right-of-use asset 19892 19892 Miscellaneous 59622 55198 2389 Promotional & marketing 58779 54418 4361 IT expenses 14508 13432 1162 Event expenses 44039 40772 18617 Cafe operations 87540 81045 Bookstore service fee income 695 695 Miscellaneous income 1961 1961 Deposits 250149 250576 Operating lease obligation 19457 Professional fees - other 351283 325220 21577 Veritex Community Bank 8214 Westchester Dr STE 600 Dallas TX 752256112 John Rogers 1214 Creekwood Dr Garland TX 75044 HEB PO Box 839944 San Antonio TX 782833944 Payroll taxes 48987 45352 3635