Civic Intelligence

Hideaway Foundation

990EZ • Fiscal year 2011 • EIN 20-8523841

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

1800 S Washington79102
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$213,584

Flat from 2011

Net Assets

$213,584

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$153,544

Flat from 2011

Expenses

Flat

$124,993

Flat from 2011

Net Income

Flat

$28,551

Flat from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $185,033Liabilities 2010: $0Net Assets 2010: $185,0332010Assets 2011: $213,584Net Assets 2011: $213,5842011Assets 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

2011

Assets$213,584
Liabilities-
Net Assets$213,584

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $72,2972010Revenue 2011: $153,544Expenses 2011: $124,993Net Income 2011: $28,5512011Revenue 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

2011

Revenue$153,544
Expenses$124,993
Net Income$28,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
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

Filing and Contact Details

Filer

EIN
20-8523841
Raw XML Appendix187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/NetAssetsOrFundBalancesEOY0213584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101800 S WASHINGTON STE 215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111800 S WASHINGTON STE 215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121800 S WASHINGTON STE 215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AMARILLO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL C HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFERY D SUMPTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK S HUDGINS JR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/PrimaryExemptPurpose0The 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
IRS990EZ/PrintingPublicationsPostage032406
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Hideaway Foundation publishes books and media for the purpose of educating individuals in marital issues.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Hideaway Foundation supports the training and education of counselors, pastors, students, and other individuals in marriage related issues.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Hideaway Foundation gives financial support to various couples to attend needed marriage counseling and education.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054937
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations144561
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations224000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024000
IRS990EZ/ProgramServiceRevenue021755
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMARILLO
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IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700508736
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0MEALS $853
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINISTRATIVE $1250
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $1686
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $2664
IRS990ScheduleO/GeneralExplanation/Explanation4TEACHING $8700
IRS990ScheduleO/GeneralExplanation/Explanation5VIDEO PRODUCTION & EDITORIAL $10203
IRS990ScheduleO/GeneralExplanation/Explanation6COORDINATOR $25800
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $5502
IRS990ScheduleO/GeneralExplanation/Explanation8Royalties $1575
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $150
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $8799
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: RELATED PURPOSE SUPPORT | Donee's Name: 20 INDIVIDUALS FOR MARRIAGE COUNSELING | Relationship of Donee: NONE | Cash Amount Given: $24000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208523841
ReturnHeader/Filer/Name/BusinessNameLine10HIDEAWAY FOUNDATION
ReturnHeader/Filer/NameControl0HIDE
ReturnHeader/Filer/Phone08063718771
ReturnHeader/Filer/USAddress/AddressLine101800 S WASHINGTON
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-02
ReturnHeader/Officer/Name0JACK S HUDGINS JR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 S Washington Suite 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Amarillo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0791022668
ReturnHeader/Preparer/Name0TERRY L PRUIETT CPA
ReturnHeader/Preparer/Phone08063718771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T13:10:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.14$1.54$1.25$0.29
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