Civic Intelligence

Pure Hope Foundation

990 • Fiscal year 2018 • EIN 47-3031006

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

PO Box 1031MT Vernon, TX 75457

(949) 678-9680

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$637,971

Up $147,421 (+30%) from 2017

Net Assets

Up

$637,722

Up $147,172 (+30%) from 2017

Liabilities

Up

$249

Up $249 from 2017

Revenue

Up

$476,472

Up $139,146 (+41%) from 2017

Expenses

Up

$329,300

Up $118,743 (+56%) from 2017

Net Income

Up

$147,172

Up $20,403 (+16%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $261,247Liabilities 2015: $0Net Assets 2015: $261,2472015Assets 2016: $363,781Liabilities 2016: $0Net Assets 2016: $363,7812016Assets 2017: $490,550Liabilities 2017: $0Net Assets 2017: $490,5502017Assets 2018: $637,971Liabilities 2018: $249Net Assets 2018: $637,7222018Assets 2019: $788,161Liabilities 2019: $2,272Net Assets 2019: $785,8892019Assets 2020: $6,579,992Liabilities 2020: $1,727,718Net Assets 2020: $4,852,2742020Assets 2021: $6,140,324Liabilities 2021: $530,476Net Assets 2021: $5,609,8482021Assets 2022: $5,414,711Liabilities 2022: $200,099Net Assets 2022: $5,214,6122022Assets 2023: $5,494,812Liabilities 2023: $110,699Net Assets 2023: $5,384,1132023Assets 2024: $6,018,605Liabilities 2024: $13,140Net Assets 2024: $6,005,4652024

Highlighted filing

2018

Assets$637,971
Liabilities$249
Net Assets$637,722

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $365,013Expenses 2015: $103,766Net Income 2015: $261,2472015Revenue 2016: $338,982Expenses 2016: $236,448Net Income 2016: $102,5342016Revenue 2017: $337,326Expenses 2017: $210,557Net Income 2017: $126,7692017Revenue 2018: $476,472Expenses 2018: $329,300Net Income 2018: $147,1722018Revenue 2019: $485,028Expenses 2019: $336,861Net Income 2019: $148,1672019Revenue 2020: $4,558,818Expenses 2020: $493,799Net Income 2020: $4,065,0192020Revenue 2021: $1,655,570Expenses 2021: $899,989Net Income 2021: $755,5812021Revenue 2022: $589,078Expenses 2022: $981,201Net Income 2022: -$392,1232022Revenue 2023: $1,233,055Expenses 2023: $1,067,936Net Income 2023: $165,1192023Revenue 2024: $1,653,358Expenses 2024: $1,009,589Net Income 2024: $643,7692024

Highlighted filing

2018

Revenue$476,472
Expenses$329,300
Net Income$147,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$483,687
Mission and Program Overview

Mission

Pure hope foundation exists to fight sex trafficking, restore survivors, empower advocates, and end demand. (f.r.e.e.)

Strengthen families and restore survivors of sex trafficking through the operation of a programming facility & hosting of retreats and sponsoring education and awareness events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500$302,759▲ $302,259
Land, Buildings, and Equipment, Net$204,955$198,880▼ $6,075
Cash and Non-Interest-Bearing Accounts$279,832$131,151▼ $148,681
Inventories for Sale or Use$2,848$2,848→ $0
Intangible Assets$82--
Total Assets$490,550$637,971▲ $147,421
Other Assets Total$2,333$2,333→ $0
Liabilities
Accounts Payable and Accrued Expenses-$249-
Total Liabilities$0$249▲ $249
Net Assets / Fund Balance
Unrestricted Net Assets$490,550$637,722▲ $147,172
Total Net Assets Fund Balance$490,550$637,722▲ $147,172
Total Liabilities and Net Assets / Fund Balance$490,550$637,971▲ $147,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,624$18,888$164,512
Other Land Buildings$31,760$25,380$57,140
Equipment$14,916$9,274$24,190
Land$6,580-$6,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan MorrisExec Director / DFT$66,000$66,000

Board Members and Trustees

NameTitle
Hans FinzelChairman/Director
Katherine LeePresident /
Curt BeaversDirector
Donna FinzelDirector
Holly MorrisDirector
Marcylle CombsDirector
Mike QuayleDirector
Miriam BlankenshipDirector
Tonya CarruthersDirector
Michael LeeCFO / Direct
Kathy CrockettTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$450,335
Program Service Revenue
$0
Investment Income
$2,259
Other Revenue
$23,878
All Other Contributions
$450,335
Change in Net Assets
$147,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,168
Salaries, Compensation, and Employee Benefits$130,132
Total Fundraising Expense$65,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,400$6,600$33,000$66,000
Other Salaries and Wages$53,624--$53,624
Office Expenses-$5,619$27,222$32,841
Depreciation Depletion$22,154--$22,154
Travel$15,988$1,806-$17,794
Fees for Services Other$6,344$5,975-$12,319
Advertising$8,536-$2,134$10,670
Payroll Taxes$7,479$505$2,524$10,508
Fees for Services Accounting-$9,690-$9,690
Conferences and Meetings$5,172--$5,172
Insurance$5,023--$5,023
Occupancy$4,972--$4,972
Information Technology$1,961-$490$2,451
Other Expenses$649$803-$649
Total Functional Expenses$232,932$30,998$65,370$329,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan MorrisPart VCompensationNo$66,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Katherine lee michael lee pres / dir ceo / dir family relationship hans finzel donna finzel director director family relationship ryan morris holly morris execdirector director family relationship

Form 990, Page 6, Part VI, Line 11B

The return is prepared by an outside cpa firm. Upon initial completion, it is provided to the president and ceo for their review. The form 990 is reviewed by all board members. Upon approval, the return is completed for filing. The filing copy is signed by the ceo of the organization and filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy applies to directors and officers of the organization. Directors and officers are required to disclose in writing any potential conflicts of interest annually. The disinterested directors and officers determine in good faith that a transaction is fair and reasonable and in the organization's best interest. Any transaction that could be with a responsible individual must be approved by two disinterested directors and officers or by a committee of the board.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation was approved by independent board members. The approval was documented in the minutes of the board of directors.

Form 990, Page 6, Part VI, Line 15B

Currently, no other officers or directors are compensated.

Form 990, Page 6, Part VI, Line 19

The governing documents, financial statements and conflict of interest policy are made available to the public upon request. Additionally, the organization will provide a copy of its form 990 to guidestar.

Filing and Contact Details

Filer

Filer Name
Pure Hope Foundation
EIN
47-3031006
Phone
9496789680
Address
PO BOX 1031, MT VERNON, TX 75457

Signing Officer

Name
Michael Lee
Title
CFO / Director
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lee
Formed
2015
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
10
Employees
4
Volunteers
30

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Shannon Wood CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRENGTHEN FAMILIES AND RESTORE SURVIVORS OF SEX TRAFFICKING THROUGH THE OPERATION OF A PROGRAMMING FACILITY & HOSTING OF RETREATS AND SPONSORING EDUCATION AND AWARENESS EVENTS.
IRS990/AdvertisingGrp/FundraisingAmt02134
IRS990/AdvertisingGrp/ProgramServicesAmt08536
IRS990/AdvertisingGrp/TotalAmt010670
IRS990/AllOtherContributionsAmt0450335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL LEE
IRS990/BooksInCareOfDetail/PhoneNum09496789680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1031
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT VERNON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075457
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0279832
IRS990/CashNonInterestBearingGrp/EOYAmt0131151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05172
IRS990/ConferencesMeetingsGrp/TotalAmt05172
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt07215
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0450335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02259
IRS990/CYOtherExpensesAmt0199168
IRS990/CYOtherRevenueAmt023878
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147172
IRS990/CYSalariesCompEmpBnftPaidAmt0130132
IRS990/CYTotalExpensesAmt0329300
IRS990/CYTotalFundraisingExpenseAmt065370
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022154
IRS990/DepreciationDepletionGrp/TotalAmt022154
IRS990/Desc0DURING 2018, PURE HOPE FOUNDATION CONTINUED OPERATING A RESIDENCE AND PROGRAMMING FACILITY FOR SURVIVORS OF SEX TRAFFICKING, HOPE HOME. IT IS A 6-BEDROOM HOME WITH A COMMERCIAL KITCHEN AND PLENTY OF MEETING SPACE TO ALLOW FOR 4-8 RESIDENTS, A RESIDENT ADVISOR, AND A RESIDENT DIRECTOR. OUR TEAM HAS DEVELOPED A RESTORATIVE DEVELOPMENT PROGRAM WHICH SERVES AS THE FOUNDATION TO OUR CURRICULUM. HOPE HOME AND THE PROGRAM OPENED IN FALL 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201116
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09690
IRS990/FeesForServicesAccountingGrp/TotalAmt09690
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06344
IRS990/FeesForServicesOtherGrp/TotalAmt012319
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4HANS FINZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA FINZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MIRIAM BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm9TONYA CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCYLLE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE QUAYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR / D
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO / DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER /
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483687
IRS990/GrossSalesOfInventoryAmt031093
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0490
IRS990/InformationTechnologyGrp/ProgramServicesAmt01961
IRS990/InformationTechnologyGrp/TotalAmt02451
IRS990/InsuranceGrp/ProgramServicesAmt05023
IRS990/InsuranceGrp/TotalAmt05023
IRS990/IntangibleAssetsGrp/BOYAmt082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02848
IRS990/InvestmentIncomeGrp/ExclusionAmt02259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02259
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198880
IRS990/LandBldgEquipCostOrOtherBssAmt0252422
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PURE HOPE FOUNDATION EXISTS TO FIGHT SEX TRAFFICKING, RESTORE SURVIVORS, EMPOWER ADVOCATES, AND END DEMAND. (F.R.E.E.)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0490550
IRS990/NetAssetsOrFundBalancesEOYAmt0637722
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04972
IRS990/OccupancyGrp/TotalAmt04972
IRS990/OfficeExpensesGrp/FundraisingAmt027222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05619
IRS990/OfficeExpensesGrp/TotalAmt032841
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02333
IRS990/OtherAssetsTotalGrp/EOYAmt02333
IRS990/OtherExpensesGrp/Desc0HOPE HOME
IRS990/OtherExpensesGrp/Desc1MEALS & GROCERIES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OtherExpensesGrp/ProgramServicesAmt071047
IRS990/OtherExpensesGrp/ProgramServicesAmt13583
IRS990/OtherExpensesGrp/ProgramServicesAmt2649
IRS990/OtherExpensesGrp/TotalAmt071047
IRS990/OtherExpensesGrp/TotalAmt14386
IRS990/OtherExpensesGrp/TotalAmt2649
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053624
IRS990/OtherSalariesAndWagesGrp/TotalAmt053624
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0505
IRS990/PayrollTaxesGrp/ProgramServicesAmt07479
IRS990/PayrollTaxesGrp/TotalAmt010508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PURE HOPE FOUNDATION HOSTED EVENTS DURING 2018 FOR VARIOUS ORGANIZATIONS & INDIVIDUALS WHO HAVE PARTNERED TO BATTLE AGAINST HUMAN TRAFFICKING. THE ORGANIZATION ADMINISTERS CURRICULUM TO HELP WITH COMMUNICATION SKILLS, SETTING BOUNDARIES, SELF-CARE, ETC. TO INCREASE LONGEVITY OF PROGRAMS AND INDIVIDUAL ROLES WITHIN EACH OF OUR PARTNERS. ADDITIONALLY, THE ORGANIZATION HAS HOSTED, ASSISTED OR PARTICIPATED IN OUTSIDE EVENTS FOCUSED ON RAISING UP MEN AS LEADERS AND PROTECTORS IN THIS BATTLE AGAINST TRAFFICKING AND IN SUPPORT OF STRENGTHENING FAMILIES. THIS PREVENTION EFFORT IS CRITICAL TO OUR VISION TO END THE DEMAND FOR TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331887
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05785
IRS990/PYOtherExpensesAmt0104772
IRS990/PYOtherRevenueAmt05439
IRS990/PYRevenuesLessExpensesAmt0126769
IRS990/PYSalariesCompEmpBnftPaidAmt0100000
IRS990/PYTotalExpensesAmt0210557
IRS990/PYTotalRevenueAmt0337326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302759
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY 511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0365740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01103577
IRS990ScheduleA/SubstantialContributorsTotAmt0355752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0365740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459329
IRS990ScheduleA/TotalSupportAmt01463310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01211
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164512
IRS990ScheduleD/EquipmentGrp/BookValueAmt014916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024190
IRS990ScheduleD/LandGrp/BookValueAmt06580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198880
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN MORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE (1)(B) RYAN MORRIS HAS A FAMILY RELATIONSHIP WITH HOLLY MORRIS, DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHERINE LEE MICHAEL LEE PRES / DIR CEO / DIR FAMILY RELATIONSHIP HANS FINZEL DONNA FINZEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP RYAN MORRIS HOLLY MORRIS EXECDIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN OUTSIDE CPA FIRM. UPON INITIAL COMPLETION, IT IS PROVIDED TO THE PRESIDENT AND CEO FOR THEIR REVIEW. THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS. UPON APPROVAL, THE RETURN IS COMPLETED FOR FILING. THE FILING COPY IS SIGNED BY THE CEO OF THE ORGANIZATION AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS AND OFFICERS OF THE ORGANIZATION. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE DISINTERESTED DIRECTORS AND OFFICERS DETERMINE IN GOOD FAITH THAT A TRANSACTION IS FAIR AND REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. ANY TRANSACTION THAT COULD BE WITH A RESPONSIBLE INDIVIDUAL MUST BE APPROVED BY TWO DISINTERESTED DIRECTORS AND OFFICERS OR BY A COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY INDEPENDENT BOARD MEMBERS. THE APPROVAL WAS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY, NO OTHER OFFICERS OR DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION WILL PROVIDE A COPY OF ITS FORM 990 TO GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2OK
IRS990/StatesWhereCopyOfReturnIsFldCd3TN
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490550
IRS990/TotalAssetsEOYAmt0637971
IRS990/TotalAssetsGrp/BOYAmt0490550
IRS990/TotalAssetsGrp/EOYAmt0637971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450335
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329300
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0249
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637722
IRS990/TotalProgramServiceExpensesAmt0232932
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt02259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476472
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637971
IRS990/TravelGrp/ManagementAndGeneralAmt01806
IRS990/TravelGrp/ProgramServicesAmt015988
IRS990/TravelGrp/TotalAmt017794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0490550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637722
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1031
IRS990/USAddress/CityNm0MT VERNON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075457
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PUREHOPEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO / DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PURE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings