Hideaway Foundation
990EZ • Fiscal year 2012 • EIN 20-8523841
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Balance Sheet
Assets
Flat$236,213
Flat from 2012
Net Assets
$236,213
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$175,869
Flat from 2012
Expenses
Flat$153,240
Flat from 2012
Net Income
Flat$22,629
Flat from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 19, 2013
- Return Version
- 2012v2.0
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 Appendix185 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 213584 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 236213 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 141532 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22629 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2660 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 45213 |
| IRS990EZ/GrossReceipts | 0 | 175869 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 213584 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 213584 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 236213 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 236213 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL C HUGHES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JEFFERY D SUMPTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JACK S HUDGINS JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 86812 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostage | 0 | 18555 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The Hideaway Foundation publishes books and media for the purpose of educating individuals in marital issues. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | The Hideaway Foundation supports the training and education of counselors, pastors, students, and other individuals in marriage related issues. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | The Hideaway Foundation gives financial support to various couples to attend needed marriage counseling and education. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 34696 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 71375 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 45213 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 45213 |
| IRS990EZ/ProgramServiceRevenue | 0 | 34337 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1800 S WASHINGTON STE 215 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AMARILLO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79102 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JACK S HUDGINS JR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8063718771 |
| IRS990EZ/TotalAssets/BOY | 0 | 213584 |
| IRS990EZ/TotalAssets/EOY | 0 | 236213 |
| IRS990EZ/TotalExpenses | 0 | 153240 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 151284 |
| IRS990EZ/TotalRevenue | 0 | 175869 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 148718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 141532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 131789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 88575 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 144959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 94136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 600991 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 61292 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75250 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 452273 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 141532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 131789 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 88575 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 144959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 94136 |
| IRS990ScheduleA/Total170/Total | 0 | 600991 |
| IRS990ScheduleA/TotalSupport | 0 | 600991 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FOLLOW-UP COUNSELING $240 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RESEARCH $1000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEALS $1824 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BANK FEES $1924 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MISCELLANEOUS $2151 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COOKBOOK DEVELOPMENT $2633 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TRAINING $3377 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ADMINISTRATIVE $6819 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | COORDINATOR $20000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TEACHING $20074 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Travel $3111 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Royalties $2537 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Information Technology $3009 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Advertising and Promotion $18113 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Class of Activity: RELATED PURPOSE SUPPORT | Donee's Name: 20 INDIVIDUALS FOR MARRIAGE COUNSELING | Relationship of Donee: NONE | Cash Amount Given: $45213 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 208523841 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HIDEAWAY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | HIDE |
| ReturnHeader/Filer/Phone | 0 | 8063718771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1800 S WASHINGTON |
| ReturnHeader/Filer/USAddress/City | 0 | AMARILLO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79102 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-19 |
| ReturnHeader/Officer/Name | 0 | JACK S HUDGINS JR |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hudgins Crosier Sumpter PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1800 S Washington Suite 215 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Amarillo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 791022668 |
| ReturnHeader/Preparer/Name | 0 | TERRY L PRUIETT CPA |
| ReturnHeader/Preparer/Phone | 0 | 8063718771 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-20T07:35:07-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $236,213
- Liabilities
- -
- Net assets
- $236,213
- Revenue
- $175,869
- Expenses
- $153,240
- Net income
- $22,629