Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-3031006
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Morris | Exec Director | FT | $91,896 | $91,896 |
| Michael Lee | CFO | FT | $43,643 | $43,643 |
| Name | Title |
|---|---|
| Kathy Crockett | Chairperson/ |
| Bob Mcfarland | Director |
| Curt Beavers | Director |
| Genia Rogers | Director |
| Rick Lytle | Director |
| Stephanie Hamby | Director |
| Tonya Carruthers | Director |
| Katherine Lee | Director/CEO |
| Miriam Blankenship | Secretary/di |
| Mike Quayle | Treasurer/di |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Taychloka LLC | Construction | 134 W ELMWOOD DR, Mount Vernon, TX 75457 | $268,199 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeast Texas Comm College Fdtn | Mt Pleasant, TX | 501c3 | Scholarships | $32,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Holly Morris | See Part V | Contractor | No | $51,891 |
| Michael Lee | See Part V | Employment | No | $43,643 |
“Katherine lee michael lee ceo / dir cfo / dir family relationship”
“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.”
“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.”
“The executive director's compensation was approved by independent board members. The approval was documented in the minutes of the board of directors.”
“The cfo's compensation was approved by independent board members. The approval was documented in the minutes of the board of directors.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74273 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHEN 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/FundraisingAmt | 0 | 10287 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12561 |
| IRS990/AllOtherContributionsAmt | 0 | 993406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9496789680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1031 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MT VERNON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75457 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 135540 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 61179 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 61179 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 268199 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 134 W ELMWOOD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75457 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TAYCHLOKA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | DBA COPELAND CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 24045 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 993406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49588 |
| IRS990/CYInvestmentIncomeAmt | 0 | 777 |
| IRS990/CYOtherExpensesAmt | 0 | 576023 |
| IRS990/CYOtherRevenueAmt | 0 | 238872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 442325 |
| IRS990/CYTotalExpensesAmt | 0 | 1067936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1233055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96644 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96644 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124832 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 715963 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24786 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24786 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CURT BEAVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIRIAM BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONYA CARRUTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE HAMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICK LYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE QUAYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENIA ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 49588 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16124 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16124 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33464 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33464 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1257100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 606 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3673 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5529 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1205 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45819 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/InterestGrp/TotalAmt | 0 | 3778 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5664 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2943 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9701 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13892 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 396422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4893496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4826775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5223197 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PURE HOPE FOUNDATION EXISTS TO FIGHT SEX TRAFFICKING, RESTORE SURVIVORS, EMPOWER ADVOCATES, AND END DEMAND. (F.R.E.E.) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 199946 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 99724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5214612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5384113 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1557 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1557 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5214612 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5259281 |
| IRS990/NoncashContributionsAmt | 0 | 4380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 150984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9988 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9129 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19117 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 292235 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOPE HOME |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 52 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2441 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THE INN AT PURE HOPE RANCH |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 233995 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3320 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 233995 |
| IRS990/OtherRevenueTotalAmt | 0 | 237315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219153 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26453 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHERINE LEE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 257715 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 960579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19371 |
| IRS990/PYInvestmentIncomeAmt | 0 | -662817 |
| IRS990/PYOtherExpensesAmt | 0 | 591753 |
| IRS990/PYOtherRevenueAmt | 0 | 291316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -392123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 370077 |
| IRS990/PYTotalExpensesAmt | 0 | 981201 |
| IRS990/PYTotalRevenueAmt | 0 | 589078 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140519 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50565 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REBATES 45 INSURANCE PROCEEDS 12,955 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 993406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 960579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5404430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6057 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9635 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3919006 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1485424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 993406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 960579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481585 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5404430 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5437316 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13829 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 13829 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2439615 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 255254 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2694869 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61268 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116747 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2307985 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2307985 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 292235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 85689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 103596 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4826775 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 292235 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14029 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 2095 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | LIVING EXPENSES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EDUCATION EXPENSE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 40 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 32714 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTHEAST TEXAS COMM COLLEGE FDTN |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752008835 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2886 FM 1735 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MT PLEASANT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75455 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PURE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHAEL LEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | HOLLY MORRIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.