Civic Intelligence

Pure Hope Foundation

990 • Fiscal year 2019 • EIN 47-3031006

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

Organization ProfileWWW.PUREHOPEFOUNDATION.COM
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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$788,161

Up $150,190 (+24%) from 2018

Net Assets

Up

$785,889

Up $148,167 (+23%) from 2018

Liabilities

Up

$2,272

Up $2,023 (+812%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$485,028

Up $8,556 (+1.8%) from 2018

Expenses

Up

$336,861

Up $7,561 (+2.3%) from 2018

Net Income

Up

$148,167

Up $995 (+0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$788,161
Liabilities$2,272
Net Assets$785,889
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

2019

Revenue$485,028
Expenses$336,861
Net Income$148,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.0
Gross Receipts
$493,577
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$302,759$495,341▲ $192,582
Land, Buildings, and Equipment, Net$198,880$181,136▼ $17,744
Cash and Non-Interest-Bearing Accounts$131,151$109,499▼ $21,652
Inventories for Sale or Use$2,848$2,185▼ $663
Total Assets$637,971$788,161▲ $150,190
Other Assets Total$2,333--
Liabilities
Accounts Payable and Accrued Expenses$249$2,272▲ $2,023
Total Liabilities$249$2,272▲ $2,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,722$785,889▲ $148,167
Total Net Assets Fund Balance$637,722$785,889▲ $148,167
Total Liabilities and Net Assets / Fund Balance$637,971$788,161▲ $150,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,463$26,049$164,512
Other Land Buildings$18,195$35,138$53,333
Equipment$15,565$16,282$31,847
Land$8,913-$8,913
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan MorrisExec Director / DFT$73,300$73,300

Board Members and Trustees

NameTitle
Hans FinzelChairman/Director
Kathy CrockettChairperson/
Curt BeaversDirector
Donna FinzelDirector
Holly MorrisDirector
Katherine LeeDirector
Marcylle CombsDirector
Tonya CarruthersDirector
Michael LeeCFO / Direct
Miriam BlankenshipSecretary/di
Mike QuayleTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$481,585
Program Service Revenue
$0
Investment Income
$2,582
Other Revenue
$861
All Other Contributions
$463,037
Change in Net Assets
$148,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,278
Salaries, Compensation, and Employee Benefits$131,856
Total Fundraising Expense$47,373
Grants and Similar Amounts Paid$20,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,320$7,330$36,650$73,300
Other Salaries and Wages$53,944--$53,944
Depreciation Depletion$23,925--$23,925
Travel$18,266$1,342-$19,608
Grants to Domestic Individuals$18,727--$18,727
Occupancy$9,923$5,044-$14,967
Office Expenses-$6,263$8,596$14,859
Fees for Services Other$11,835--$11,835
Fees for Services Accounting-$8,668-$8,668
Insurance$4,896--$4,896
Payroll Taxes$3,044$231$1,337$4,612
Information Technology$2,056-$514$2,570
Grants to Domestic Orgs$2,000--$2,000
Advertising$1,104-$276$1,380
Other Expenses$2,797$466-$466
Conferences and Meetings$91--$91
Total Functional Expenses$259,578$29,910$47,373$336,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,244
Fundraising Gross Income$2,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$20,748$2,200$3,117$-917
Total Events$20,748$2,200$5,244$-3,044
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$73,300
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 35% controlled entity
No
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
Yes
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
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lee
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2
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 488 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/BOYAmt0249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02272
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/FundraisingAmt0276
IRS990/AdvertisingGrp/ProgramServicesAmt01104
IRS990/AdvertisingGrp/TotalAmt01380
IRS990/AllOtherContributionsAmt0463037
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0131151
IRS990/CashNonInterestBearingGrp/EOYAmt0109499
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073300
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt091
IRS990/ConferencesMeetingsGrp/TotalAmt091
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt018548
IRS990/CostOfGoodsSoldAmt03305
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481585
IRS990/CYGrantsAndSimilarPaidAmt020727
IRS990/CYInvestmentIncomeAmt02582
IRS990/CYOtherExpensesAmt0184278
IRS990/CYOtherRevenueAmt0861
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148167
IRS990/CYSalariesCompEmpBnftPaidAmt0131856
IRS990/CYTotalExpensesAmt0336861
IRS990/CYTotalFundraisingExpenseAmt047373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0485028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023925
IRS990/DepreciationDepletionGrp/TotalAmt023925
IRS990/Desc0DURING 2019, PURE HOPE FOUNDATION CONTINUED OPERATING HOPE HOME, A RESIDENTIAL PROGRAMMING FACILITY FOR SURVIVORS OF SEX TRAFFICKING. 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 PROGRAM 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0223998
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08668
IRS990/FeesForServicesAccountingGrp/TotalAmt08668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011835
IRS990/FeesForServicesOtherGrp/TotalAmt011835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/OfficerInd5X
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/PersonNm1CURT BEAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm3TONYA CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCYLLE COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA FINZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7HANS FINZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE QUAYLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073300
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON/
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO / DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER/DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018548
IRS990/FundraisingDirectExpensesAmt05244
IRS990/FundraisingGrossIncomeAmt02200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt018379
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018727
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0493577
IRS990/GrossSalesOfInventoryAmt07210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0514
IRS990/InformationTechnologyGrp/ProgramServicesAmt02056
IRS990/InformationTechnologyGrp/TotalAmt02570
IRS990/InsuranceGrp/ProgramServicesAmt04896
IRS990/InsuranceGrp/TotalAmt04896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02848
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02185
IRS990/InvestmentIncomeGrp/ExclusionAmt02582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02582
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077469
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181136
IRS990/LandBldgEquipCostOrOtherBssAmt0258605
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/NetAssetsOrFundBalancesBOYAmt0637722
IRS990/NetAssetsOrFundBalancesEOYAmt0785889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3044
IRS990/NetIncomeOrLossGrp/ExclusionAmt0184
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0785889
IRS990/NoncashContributionsAmt04988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05044
IRS990/OccupancyGrp/ProgramServicesAmt09923
IRS990/OccupancyGrp/TotalAmt014967
IRS990/OfficeExpensesGrp/FundraisingAmt08596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06263
IRS990/OfficeExpensesGrp/TotalAmt014859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02333
IRS990/OtherExpensesGrp/Desc0HOPE HOME
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2MEALS & GROCERIES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ProgramServicesAmt068255
IRS990/OtherExpensesGrp/ProgramServicesAmt19395
IRS990/OtherExpensesGrp/ProgramServicesAmt22797
IRS990/OtherExpensesGrp/TotalAmt068255
IRS990/OtherExpensesGrp/TotalAmt19395
IRS990/OtherExpensesGrp/TotalAmt23363
IRS990/OtherExpensesGrp/TotalAmt3466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053944
IRS990/OtherSalariesAndWagesGrp/TotalAmt053944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231
IRS990/PayrollTaxesGrp/ProgramServicesAmt03044
IRS990/PayrollTaxesGrp/TotalAmt04612
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PURE HOPE FOUNDATION HOSTED EVENTS DURING 2019 FOR VARIOUS ORGANIZATIONS & INDIVIDUALS WHO HAVE PARTNERED TO BATTLE AGAINST HUMAN TRAFFICKING. THE ORGANIZATION FACILITATES CURRICULUM AND RESOURCES TO EQUIP AROUND BEST PRACTICES IN TRAUMA INFORMED CARE, 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/ExpenseAmt035580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02259
IRS990/PYOtherExpensesAmt0199168
IRS990/PYOtherRevenueAmt023878
IRS990/PYRevenuesLessExpensesAmt0147172
IRS990/PYSalariesCompEmpBnftPaidAmt0130132
IRS990/PYTotalExpensesAmt0329300
IRS990/PYTotalRevenueAmt0476472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY 511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0331887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01940914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75770
IRS990ScheduleA/PublicSupportTotal170Amt01475571
IRS990ScheduleA/SubstantialContributorsTotAmt0465343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01940914
IRS990ScheduleA/TotalSupportAmt01947477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026049
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164512
IRS990ScheduleD/EquipmentGrp/BookValueAmt015565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031847
IRS990ScheduleD/LandGrp/BookValueAmt08913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3044
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02127
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03117
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2EVENT HELP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt17139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt22351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1VEHICLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HOUSEHOLD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PURE HOPE FOUNDATION CONTINUES TO SUPPORT THE INDIVIDUALS STAYING IN THE HOPE HOME BY PROVIDING HOUSEHOLD GOODS AND CLOTHING FOR THEM. THE DISTRIBUTION OF ALL ITEMS IS OVERSEEN BY THE HOME DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN MORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt073300
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,161
Liabilities
$2,272
Net assets
$785,889
Revenue
$485,028
Expenses
$336,861
Net income
$148,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.01$1.65$1.01$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.11$5.38$1.23$1.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.21$0.59$0.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.53$5.61$1.66$0.90$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.73$4.85$4.56$0.49$4.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.49$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.48$0.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.34$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.37$0.10$0.26