2024-11-13T12:21:08-05:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2023-01-01 473031006 PURE HOPE FOUNDATION PURE 9496789680 PO BOX 1031 MT VERNON TX 75457 MICHAEL LEE CFO 2024-11-12 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-11-13 2023 2024-10-15 13:58:12Z KATHERINE LEE PO BOX 1031 MT VERNON TX 75457 1257100 false X WWW.PUREHOPEFOUNDATION.COM X 2015 CO STRENGTHEN FAMILIES AND RESTORE SURVIVORS OF SEX TRAFFICKING THROUGH THE OPERATION OF A PROGRAMMING FACILITY & HOSTING OF RETREATS AND SPONSORING EDUCATION AND AWARENESS EVENTS. 10 9 34 20 235552 960579 993406 0 -662817 777 291316 238872 589078 1233055 19371 49588 0 370077 442325 0 12150 591753 576023 981201 1067936 -392123 165119 5414711 5494812 200099 110699 5214612 5384113 X PURE HOPE FOUNDATION EXISTS TO FIGHT SEX TRAFFICKING, RESTORE SURVIVORS, EMPOWER ADVOCATES, AND END DEMAND. (F.R.E.E.) false false 715963 49588 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. 257715 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. 973678 true true false false false false false false false false true false false true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false true 19 0 true 34 true true true false false false false false false false false false false false X 10 9 true false false false false false false true true false false true true true true false false true true false FL GA OK TN CA OH X X MICHAEL LEE 9496789680 PO BOX 1031 MT VERNON TX 75457 RYAN MORRIS EXEC DIR 40.00 X 91896 0 0 MICHAEL LEE CFO 40.00 X 43643 0 0 CURT BEAVERS DIRECTOR 1.00 X 0 0 0 MIRIAM BLANKENSHIP SECRETARY/DI 1.00 X X 0 0 0 TONYA CARRUTHERS DIRECTOR 1.00 X 0 0 0 KATHY CROCKETT CHAIRPERSON/ 1.00 X X 0 0 0 STEPHANIE HAMBY DIRECTOR 1.00 X 0 0 0 KATHERINE LEE DIRECTOR/CEO 40.00 X X 0 0 0 RICK LYTLE DIRECTOR 1.00 X 0 0 0 BOB MCFARLAND DIRECTOR 1.00 X 0 0 0 MIKE QUAYLE TREASURER/DI 1.00 X X 0 0 0 GENIA ROGERS DIRECTOR 1.00 X 0 0 0 135539 false false false TAYCHLOKA LLC DBA COPELAND CONSTRUCTION 134 W ELMWOOD DR MOUNT VERNON TX 75457 CONSTRUCTION 268199 1 993406 4380 993406 777 777 25602 24045 1557 1557 THE INN AT PURE HOPE RANCH 721110 233995 233995 INSURANCE PROCEEDS 900099 3320 3320 237315 1233055 235552 4097 33464 33464 16124 16124 135540 95339 40201 61179 61179 219153 219153 26453 24784 1669 24786 24786 5763 5143 620 12561 2274 10287 19117 9129 9988 5529 3673 1250 606 150984 150984 16200 16200 3778 3778 96644 96644 45819 43409 1205 1205 HOPE HOME 156445 156445 FOOD EXPENSE 20535 20535 SALES TAX 15421 15421 MEALS 2441 2389 52 1067936 973678 82108 12150 365331 234129 140519 50565 74273 5664 2943 5223197 396422 4893496 4826775 9701 13892 292235 5414711 5494812 153 10975 199946 99724 200099 110699 X 5214612 5259281 124832 5214612 5384113 5414711 5494812 165119 4382 X false false false X 481585 1600775 1368085 960579 993406 5404430 481585 1600775 1368085 960579 993406 5404430 1485424 3919006 2582 2003 433 262 777 6057 13829 13829 9 36 9635 3320 13000 5437316 18817 0.72080 0.72590 X PART II, LINE 10 REBATES 45 INSURANCE PROCEEDS 12,955 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2307985 2307985 2694869 255254 2439615 116747 55479 61268 103596 85689 17907 4826775 CONSTRUCTION IN PROGRESS 292235 292235 false NORTHEAST TEXAS COMM COLLEGE FDTN 2886 FM 1735 MT PLEASANT TX 75455 752008835 501C3 32714 SCHOLARSHIPS 1 LIVING EXPENSES 40 14029 EDUCATION EXPENSE 2 2095 SCHEDULE I, PAGE 1, PART I, LINE 2 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. MICHAEL LEE SEE PART V 43643 EMPLOYMENT false HOLLY MORRIS SEE PART V 51891 CONTRACTOR false SCHEDULE L, PART V PART IV LINE (1) COLUMN (B) - MICHAEL LEE, CFO HAS A FAMILY RELATIONSHIP WITH KATHERINE LEE, CEO. PART IV LINE (2) COLUMN (C) - HOLLY MORRIS HAS A FAMILY RELATIONSHIP WITH RYAN MORRIS, EXECUTIVE DIRECTOR. 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. 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.