Civic Intelligence

Pure Hope Foundation

990 • Fiscal year 2023 • EIN 47-3031006

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$91,896

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,494,812

Up $80,101 (+1.5%) from 2022

Net Assets

Up

$5,384,113

Up $169,501 (+3.3%) from 2022

Liabilities

Down

$110,699

Down $89,400 (-45%) from 2022

Revenue

Up

$1,233,055

Up $643,977 (+109%) from 2022

Expenses

Up

$1,067,936

Up $86,735 (+8.8%) from 2022

Net Income

Up

$165,119

Up $557,242 (+142%) from 2022

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

2023

Assets$5,494,812
Liabilities$110,699
Net Assets$5,384,113

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

2023

Revenue$1,233,055
Expenses$1,067,936
Net Income$165,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$1,257,100
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
Land, Buildings, and Equipment, Net$4,893,496$4,826,775▼ $66,721
Cash and Non-Interest-Bearing Accounts$365,331$234,129▼ $131,202
Accounts Receivable-$74,273-
Savings and Temporary Cash Investments$140,519$50,565▼ $89,954
Investments in Publicly Traded Securities$9,701$13,892▲ $4,191
Inventories for Sale or Use$5,664$2,943▼ $2,721
Total Assets$5,414,711$5,494,812▲ $80,101
Other Assets Total-$292,235-
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,946$99,724▼ $100,222
Accounts Payable and Accrued Expenses$153$10,975▲ $10,822
Total Liabilities$200,099$110,699▼ $89,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,214,612$5,259,281▲ $44,669
Net Assets With Donor Restrictions-$124,832-
Total Net Assets Fund Balance$5,214,612$5,384,113▲ $169,501
Total Liabilities and Net Assets / Fund Balance$5,414,711$5,494,812▲ $80,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,439,615$255,254$2,694,869
Land$2,307,985-$2,307,985
Equipment$61,268$55,479$116,747
Other Land Buildings$17,907$85,689$103,596
Other Assets Org$292,235--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan MorrisExec DirectorFT$91,896$91,896
Michael LeeCFOFT$43,643$43,643

Board Members and Trustees

NameTitle
Kathy CrockettChairperson/
Bob McfarlandDirector
Curt BeaversDirector
Genia RogersDirector
Rick LytleDirector
Stephanie HambyDirector
Tonya CarruthersDirector
Katherine LeeDirector/CEO
Miriam BlankenshipSecretary/di
Mike QuayleTreasurer/di

Highest Paid Contractors

ContractorServicesLocationCompensation
Taychloka LLCConstruction134 W ELMWOOD DR, Mount Vernon, TX 75457$268,199
Revenue and Support

Revenue Composition

Contributions and Grants
$993,406
Program Service Revenue
$0
Investment Income
$777
Other Revenue
$238,872
All Other Contributions
$993,406
Change in Net Assets
$165,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,023
Salaries, Compensation, and Employee Benefits$442,325
Grants and Similar Amounts Paid$49,588
Total Fundraising Expense$12,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,153--$219,153
Occupancy$150,984--$150,984
Current Officers, Directors, Trustees, and Key Employees$95,339$40,201-$135,540
Depreciation Depletion$96,644--$96,644
Comp Disqual Persons$61,179--$61,179
Insurance$43,409$1,205$1,205$45,819
Grants to Domestic Orgs$33,464--$33,464
Payroll Taxes$24,784$1,669-$26,453
Fees for Services Accounting-$24,786-$24,786
Office Expenses$9,129$9,988-$19,117
Travel$16,200--$16,200
Grants to Domestic Individuals$16,124--$16,124
Advertising$2,274-$10,287$12,561
Fees for Services Other$5,143$620-$5,763
Information Technology$3,673$1,250$606$5,529
Interest$3,778--$3,778
Other Expenses$15,421$2,389$52$2,441
Total Functional Expenses$973,678$82,108$12,150$1,067,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Texas Comm College FdtnMt Pleasant, TX501c3Scholarships$32,714
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
Holly MorrisSee Part VContractorNo$51,891
Michael LeeSee Part VEmploymentNo$43,643
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 ceo / dir cfo / dir 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

The cfo'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 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
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lee
Formed
2015
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
9
Employees
34
Volunteers
20

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2023, pure hope foundation served dozens of survivors of trafficking through the provision of resources, counseling, placement into care facilities, etc. The team also housed and facilitated 6 survivors through immersive, long-term restorative care within hope home and transitional living facilities. The organization began construction on the 2nd hope home at pure hope ranch to extend the access to this program to other survivors. Assistance was provided to survivors in gaining education and training to enable them to be successful and thrive in every day life. Assistance included helped survivors receive career training in the fields of nursing, welding and dentistry. The organization celebrated numerous healthcare wins for survivors needing medical, dental, and emotional care due to trauma and abuse. Promising the ability to increase programs involving equine therapy, the organization celebrated certification in therapeutic equine coaching by 3 staff members and 1 survivor.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt03673
IRS990/InformationTechnologyGrp/TotalAmt05529
IRS990/InsuranceGrp/FundraisingAmt01205
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/ProgramServicesAmt043409
IRS990/InsuranceGrp/TotalAmt045819
IRS990/InterestGrp/ProgramServicesAmt03778
IRS990/InterestGrp/TotalAmt03778
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02943
IRS990/InvestmentIncomeGrp/ExclusionAmt0777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0777
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013892
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04893496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04826775
IRS990/LandBldgEquipCostOrOtherBssAmt05223197
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199946
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099724
IRS990/NetAssetsOrFundBalancesBOYAmt05214612
IRS990/NetAssetsOrFundBalancesEOYAmt05384113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01557
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01557
IRS990/NetUnrlzdGainsLossesInvstAmt04382
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05214612
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IRS990/NoncashContributionsAmt04380
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IRS990/OccupancyGrp/ProgramServicesAmt0150984
IRS990/OccupancyGrp/TotalAmt0150984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09988
IRS990/OfficeExpensesGrp/ProgramServicesAmt09129
IRS990/OfficeExpensesGrp/TotalAmt019117
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0292235
IRS990/OtherExpensesGrp/Desc0HOPE HOME
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02389
IRS990/OtherExpensesGrp/ProgramServicesAmt0156445
IRS990/OtherExpensesGrp/ProgramServicesAmt120535
IRS990/OtherExpensesGrp/ProgramServicesAmt215421
IRS990/OtherExpensesGrp/TotalAmt0156445
IRS990/OtherExpensesGrp/TotalAmt120535
IRS990/OtherExpensesGrp/TotalAmt215421
IRS990/OtherExpensesGrp/TotalAmt32441
IRS990/OtherRevenueMiscGrp/BusinessCd0721110
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0THE INN AT PURE HOPE RANCH
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0233995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13320
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0233995
IRS990/OtherRevenueTotalAmt0237315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219153
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01669
IRS990/PayrollTaxesGrp/ProgramServicesAmt024784
IRS990/PayrollTaxesGrp/TotalAmt026453
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHERINE LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES A RETREAT CENTER THAT IS OPEN TO CORPORATE AND OTHER TYPES OF EVENTS. WHILE THE OPERATION OF THE RETREAT CENTER IS CONSIDERED AN UNRELATED TRADE OR BUSINESS, ITS OPERATION ENABLES THE ORGANIZATION TO CREATE TRAINING PROGRAMS TO TEACH VALUABLE LIFE SKILLS TO SURVIVORS IN ITS OTHER PROGRAMS AND TO WORK IN A SAFE ENVIRONMENT EARNING FUNDS FOR THE FUTURE. IN 2023, THE ORGANIZATION HOSTED 40 EVENTS AT THE RETREAT CENTER WHERE SURVIVORS WORK AND TRAIN WHILE LEARNING CRITICAL CAREER/LIFE SKILLS LIKE HOSPITALITY, FOOD SERVICE, EVENT HOSTING, CLEANING, GARDEN PREPARATION AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0960579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019371
IRS990/PYInvestmentIncomeAmt0-662817
IRS990/PYOtherExpensesAmt0591753
IRS990/PYOtherRevenueAmt0291316
IRS990/PYRevenuesLessExpensesAmt0-392123
IRS990/PYSalariesCompEmpBnftPaidAmt0370077
IRS990/PYTotalExpensesAmt0981201
IRS990/PYTotalRevenueAmt0589078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050565
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REBATES 45 INSURANCE PROCEEDS 12,955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0993406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01600775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05404430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72080
IRS990ScheduleA/PublicSupportPY170Pct00.72590
IRS990ScheduleA/PublicSupportTotal170Amt03919006
IRS990ScheduleA/SubstantialContributorsTotAmt01485424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0993406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01600775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05404430
IRS990ScheduleA/TotalSupportAmt05437316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013829
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/BookValueAmt02439615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02694869
IRS990ScheduleD/EquipmentGrp/BookValueAmt061268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116747
IRS990ScheduleD/LandGrp/BookValueAmt02307985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02307985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0292235
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04826775
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292235
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt032714
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHEAST TEXAS COMM COLLEGE FDTN
IRS990ScheduleI/RecipientTable/RecipientEIN0752008835
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02886 FM 1735
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075455
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL LEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HOLLY MORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V

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