2019-05-30T13:00:19-07:00 2018-12-31 HATTER & ASSOCIATES LLP 1300 S UNIVERSITY DR STE 620 FORT WORTH TX 761075766 990PF 2018-01-01 752627591 Hope Elizabeth Foundation HOPE 8175294009 2016 Martin Luther King Fwy Fort Worth TX 761046303 John Pastusek Director 8175294009 2019-05-30 true Walter D Hatter P00168769 8173359258 2019-05-30 216.215.73.210 2019-05-30 13:00:07 PD P 3455ABCBF2FABDA5926C3439A96B5CBF0B2ABD41 CBF1E291295822B2D4A14BA0E489F6964DC0C3C5 2018 2019-02-21 02:37:17Z X 3134178 X 480000 10187 10187 0 0 0 490187 10187 0 1500 2003 2003 2175 2174 65871 19340 19340 446 32 32 9286 3621 100653 0 27170 2600 0 103253 0 27170 386934 10187 838988 530728 530728 0 0 0 0 2312411 15821 1731413 2296590 2296590 83473 306860 306860 2653874 3134178 3134178 36351 175000 175000 0 0 0 175000 211351 X 2478874 2922827 2478874 2922827 2653874 3134178 2478874 386934 57019 2922827 2922827 154366 2156714 0.071575 1748014 0 0.000000 24723 0 0.000000 27797 487203 0.057054 0 0 0.000000 0.128629 0.025726 453471 11666 102 11768 662199 X 102 0 102 0 102 0 0 0 102 0 false false false false false false false true true TX false false false false false true N/A Tiffany Strebeck 8175294009 2016 Martin Luther King Frwy Fort Worth TX 761046303 false false false false false false false false false false false false false false false false false false false false false John Wesley Pastusek 2016 Martin Luther King Frwy Fort Worth TX 76104 Chairman 5.00 0 0 0 Michael John Pastusek 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 Anna Leigh Pastusek 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 Kimberly Leigh Phelps 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 Lisa Kay Hilgemeier 2016 Martin Luther King Frwy Fort Worth TX 76104 Director 2.00 0 0 0 NONE 0 NONE 0 0 154130 306247 460377 0 460377 6906 453471 22674 22674 102 102 22572 22572 22572 27170 635029 662199 102 662097 22572 0 0 27797 24729 1748014 154366 1954906 662199 0 0 22572 639627 2594533 0 0 0 0 0 2594533 27797 24729 1748014 154366 639627 John Pastusek 2016 Martin Luther King Frwy Fort Worth TX 76104 8175294009 In writing none Christian education Dallas Baptist University 3000 Mountain Creek Pkwy Dallas TX 75211 NC Big Idea Challenge 1100 Jesse Webb 1505 Vancouver Dr Arlington TX 76012 None I Scholarship 1500 2600 10187 10187 10187 3 Interest earned on funds set aside for qualified distributions. false false false false false false false false false false X X 1 John Pastusek 2404 Medford Ct East Fort Worth TX 76109 180000 X 2 Michael Pastusek 2430 Winton Terrace West Fort Worth TX 76109 300000 X Hatter & Associates Tax Return prep 1500 Furniture & equipment 17542 1755 15787 Land 1671840 0 1671840 Land improvements 122293 12942 109351 Residential realty (non rental) 145002 302 144700 Non residential realty 355734 822 354912 Unrealized gain on investment 613 613 613 Work in Progress 82860 306247 306247 Bank service charges 1461 Other costs 2718 2718 Supplies 1893 Insurance D&O 2311 Outside services 903 903 Difference in book and tax depreciation 57019 Texas Title Settlement charges 2003 2003 Property taxes 2175 2174