Civic Intelligence

Hideaway Foundation

EIN 20-8523841 • 501(c)3 • Amarillo, TX

Profile

The Hideaway Foundation was organized exclusively for charitable, religious, educational, scientific, and literary purposes. Specifically the Hideaway Foundation shall focus its efforts to support pastor and lay person marriage enrichment education, counseling, and related activities directly or through qualified providers. This would include training and education for couples with marriages in crisis that need either intensive marital counseling or other levels of service.Additionally, the Hideaway Foundation shall support workshops, public lectures, and educational seminars related to marriage that are useful to individuals and beneficial to the community. These activities will further the exempt purpose by educating married couples on identifying and learning ways to restore their marriage.It is the Foundation's intent to raise funds from the public and like-minded organizations and churches that desire to maintain marriages. The Foundation will provide financial support, determined

301 S Polk St 375Amarillo, TX 79101

www.5daystoanewmarriage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$807,102

Up $8,709 (+1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$807,102

Up $8,709 (+1.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin47th percentile

Revenue

Down

$292,486

Down $16,000 (-5.2%) from 2023

Expenses

Down

$283,777

Down $31,755 (-10%) from 2023

Net Income

Up

$8,709

Up $15,755 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $185,033Liabilities 2010: $0Net Assets 2010: $185,0332010Assets 2011: $213,584Liabilities 2011: $02011Assets 2012: $236,213Liabilities 2012: $02012Assets 2013: $211,593Net Assets 2013: $211,5932013Assets 2014: $335,790Liabilities 2014: $0Net Assets 2014: $335,7902014Assets 2015: $375,769Liabilities 2015: $0Net Assets 2015: $375,7692015Assets 2016: $329,323Net Assets 2016: $329,3232016Assets 2017: $320,713Liabilities 2017: $0Net Assets 2017: $320,7132017Assets 2018: $323,400Liabilities 2018: $0Net Assets 2018: $323,4002018Assets 2019: $380,637Liabilities 2019: $0Net Assets 2019: $380,6372019Assets 2020: $627,843Liabilities 2020: $0Net Assets 2020: $627,8432020Assets 2021: $846,694Liabilities 2021: $0Net Assets 2021: $846,6942021Assets 2022: $805,439Liabilities 2022: $0Net Assets 2022: $805,4392022Assets 2023: $798,393Liabilities 2023: $0Net Assets 2023: $798,3932023Assets 2024: $807,102Liabilities 2024: $0Net Assets 2024: $807,1022024

Highlighted filing

2024

Assets$807,102
Liabilities$0
Net Assets$807,102
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $72,2972010Revenue 2011: $153,544Expenses 2011: $124,993Net Income 2011: $28,5512011Revenue 2012: $175,869Expenses 2012: $153,240Net Income 2012: $22,6292012Revenue 2013: $128,116Expenses 2013: $152,736Net Income 2013: -$24,6202013Revenue 2014: $264,000Expenses 2014: $139,803Net Income 2014: $124,1972014Revenue 2015: $238,661Expenses 2015: $198,682Net Income 2015: $39,9792015Revenue 2016: $173,136Expenses 2016: $219,582Net Income 2016: -$46,4462016Revenue 2017: $280,780Expenses 2017: $289,390Net Income 2017: -$8,6102017Revenue 2018: $291,391Expenses 2018: $288,704Net Income 2018: $2,6872018Revenue 2019: $313,601Expenses 2019: $256,364Net Income 2019: $57,2372019Revenue 2020: $406,809Expenses 2020: $159,603Net Income 2020: $247,2062020Revenue 2021: $394,908Expenses 2021: $176,057Net Income 2021: $218,8512021Revenue 2022: $248,883Expenses 2022: $290,138Net Income 2022: -$41,2552022Revenue 2023: $308,486Expenses 2023: $315,532Net Income 2023: -$7,0462023Revenue 2024: $292,486Expenses 2024: $283,777Net Income 2024: $8,7092024

Highlighted filing

2024

Revenue$292,486
Expenses$283,777
Net Income$8,709
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,102
Liabilities
$0
Net assets
$807,102
Revenue
$292,486
Expenses
$283,777
Net income
$8,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$2.92$2.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$3.08$3.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$2.49$2.90$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$3.95$1.76$2.19
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$4.07$1.60$2.47
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.14$2.56$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.91$2.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.81$2.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.73$2.20$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.39$1.99$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.64$1.40$1.24
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.28$1.53$0.25
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$1.76$1.53$0.23
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$1.54$1.25$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$292,486
Mission and Program Overview

Mission

The Hideaway Foundation was organized exclusively for charitable, religious, educational, scientific, and literary purposes. Specifically the Hideaway Foundation shall focus its efforts to support pastor and lay person marriage enrichment education, counseling, and related activities directly or through qualified providers. This would include training and education for couples with marriages in crisis that need either intensive marital counseling or other levels of service.Additionally, the Hideaway Foundation shall support workshops, public lectures, and educational seminars related to marriage that are useful to individuals and beneficial to the community. These activities will further the exempt purpose by educating married couples on identifying and learning ways to restore their marriage.It is the Foundation's intent to raise funds from the public and like-minded organizations and churches that desire to maintain marriages. The Foundation will provide financial support, determined

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$798,393$807,102▲ $8,709
Investments Other Securities$728,903$760,091▲ $31,188
Cash and Non-Interest-Bearing Accounts$64,340$41,861▼ $22,479
Investments in Publicly Traded Securities$5,150$5,150→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$798,393$807,102▲ $8,709
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$798,393$807,102▲ $8,709
Total Liabilities and Net Assets / Fund Balance$798,393$807,102▲ $8,709
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jack S Hudgins JrPresident
Michael C HughesDirector
Jeffery D SumpterSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The Hideaway Experience INCCounseling, Travel, Adm4211 I-40 WEST SUITE 202, Amarillo, TX 79106$128,500
Revenue and Support

Revenue Composition

Contributions and Grants
$217,850
Program Service Revenue
$23,448
Investment Income
$51,188
Other Revenue
$0
All Other Contributions
$217,850
Change in Net Assets
$8,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,277
Grants and Similar Amounts Paid$68,500
Total Fundraising Expense$1,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,500--$68,500
All Other Expenses$23,856$641$1,395$25,892
Fees for Services Accounting-$11,177-$11,177
Travel$10,945--$10,945
Other Expenses$10,300$60,000-$10,300
Advertising$8,773--$8,773
Royalties$3,566--$3,566
Total Functional Expenses$210,564$71,818$1,395$283,777
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
-DirectorAccounting ServicesNo$11,177

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jack Hudgins and Jeffery Sumpter are both CPAs and shareholders in the firm Hudgins Crosier Sumpter, PC. Jack Hudgins and Michael Hughes have various mutual business interests related in medical related management businesses. All three jointly participate in various unrelated real estate and other investments.”

Form 990, Part VI, Section B, Line 11B

“A board member reviews form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hideaway Foundation
EIN
20-8523841
Phone
8063718771
Address
301 S POLK ST 375, AMARILLO, TX 79101

Signing Officer

Name
Jeffery D Sumpter
Title
Secretary
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
301 S Polk Suite 375, Amarillo, TX 79101
Preparer
Dyran Crosier
Phone
8063718771
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Hideaway Foundation publishes books and media for the purpose of educating individuals in marital issues.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COUPLES COMPLETE SCHOLARSHIP APPLICATION PROCESS. SCHOLARSHIPS ARE PAID DIRECTLY TO ORGANIZATION PROVIDING THE MARITAL COUNSELING AND EDUCATION TO THE COUPLES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HIDEAWAY FOUNDATION PAID FOR ACCOUNTING SERVICES PROVIDED BY THE FIRM, HUDGINS CROSIER SUMPTER, PC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jack Hudgins and Jeffery Sumpter are both CPAs and shareholders in the firm Hudgins Crosier Sumpter, PC. Jack Hudgins and Michael Hughes have various mutual business interests related in medical related management businesses. All three jointly participate in various unrelated real estate and other investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY D SUMPTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDEAWAY FOUNDATION

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