2025-11-07T16:59:41-05:00 2024-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2024-01-01 473031006 PURE HOPE FOUNDATION PURE 9496789680 PO BOX 1031 MT VERNON TX 75457 MICHAEL LEE CFO 2025-11-07 true false SANDRA K FOWLER CPA P00965629 8177955046 2025-11-07 2024 2025-03-06 01:10:19Z KATHERINE LEE PO BOX 1031 MT VERNON TX 75457 1668172 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 33 15 238708 993406 1410142 0 777 4478 238872 238738 1233055 1653358 49588 50765 0 442325 487920 0 13422 576023 470904 1067936 1009589 165119 643769 5494812 6018605 110699 13140 5384113 6005465 X PURE HOPE FOUNDATION EXISTS TO FIGHT SEX TRAFFICKING, RESTORE SURVIVORS, EMPOWER ADVOCATES, AND END DEMAND. (F.R.E.E.) false false 643932 50765 IN 2024, 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 COMPLETED 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. 281663 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 2024, THE ORGANIZATION HOSTED 29 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. 925595 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false true false true false false false false false false false false true 11 0 true 33 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 true true 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 91500 0 0 MICHAEL LEE CFO 40.00 X 44668 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 136168 false false false TAYCHLOKA LLC DBA COPELAND CONSTRUCTION 134 W ELMWOOD DR MOUNT VERNON TX 75457 CONSTRUCTION 475852 1 1410142 57411 1410142 4478 4478 34504 14814 19690 19690 THE INN AT PURE HOPE RANCH 721110 219018 219018 REBATES AND OTHER 900099 30 30 219048 1653358 238708 4508 50765 50765 136168 95534 40634 55994 55994 266433 266433 29325 27754 1571 13358 13358 3614 3614 11618 2215 9403 16132 7629 8503 5479 3663 1200 616 100187 100187 18289 18289 22571 22571 3712 3712 102340 102340 47485 41199 3143 3143 HOPE HOME 89793 89793 FOOD EXPENSE 19311 19311 SALES TAX 14592 14592 MEALS 2423 2163 260 1009589 925595 70572 13422 234129 115420 50565 173295 74273 2943 10274 41220 6148908 498763 4826775 5650145 13892 18251 10000 292235 5494812 6018605 10975 13140 99724 110699 13140 X 5259281 5839534 124832 165931 5384113 6005465 5494812 6018605 643769 2743 -25160 X false true X true false X 1600775 1368085 960579 993406 1410142 6332987 1600775 1368085 960579 993406 1410142 6332987 1874614 4458373 2003 433 262 777 4478 7953 13829 13829 9 36 9635 3320 30 13030 6367799 2283 0.70010 0.72080 X PART II, LINE 10 REBATES 75 INSURANCE PROCEEDS 12,955 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2307985 2307985 3580330 330218 3250112 260593 168545 92048 5650145 X 1670915 2743 2743 1668172 -14814 -14814 1653358 1024403 14814 14814 1009589 1009589 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION DID CONDUCT UNRELATED BUSINESS ACTIVITES THAT WILL BE REPORTED ON FORM 990 -T TO THE IRS. THE ORGANIZATION ANTICIPATES AN INCOME TAX LIABILITY OF ZERO BECAUSE THE RELATED EXPENSES EXCEED THE GROSS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FORM 990. TAX RETURNS FOR THE PREVIOUS THREE YEARS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -14,814 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 14,814 true LIVING EXPENSES 20 11899 FMV LIVING EXPENSES TRANSPORTATION ASSISTANCE 5 38866 FMV CARS & REPAIRS 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. DURING 2024, VEHICLES AND VEHICLE MAINTENANCE WAS PROVIDED TO SOME RESIDENTS. THE DISTRIBUTION OF ALL ITEMS IS OVERSEEN BY THE HOME DIRECTOR. MICHAEL LEE SEE PART V 44668 EMPLOYMENT false HOLLY MORRIS SEE PART V 49498 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. X 5378 FAIR MARKET VALUE X 1 1783 FAIR MARKET VALUE X 2 MINI DONKEYS 1 3000 FAIR MARKET VALUE X EQUIPMENT 3 37250 FAIR MARKET VALUE X WEBSITE 1 10000 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART I COLUMN (B) IS REPORTING NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 2, PART III, LINE 4A IN 2024, 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 COMPLETED 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. 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.