Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$211,593
Down $24,620 (-10%) from 2012
Net Assets
$211,593
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$128,116
Down $47,753 (-27%) from 2012
Expenses
Down$152,736
Down $504 (-0.3%) from 2012
Net Income
Down-$24,620
Down $47,249 (-209%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Oct 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $128,116
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Hideaway Foundation supports the training and education of counselors, pastors, students, and other individuals in marriage related issues. | $60,315 | - |
| The Hideaway Foundation gives financial support to various couples to attend needed marriage counseling and education. | $56,050 | $56,050 |
| The Hideaway Foundation publishes books and media for the purpose of educating individuals in marital issues. | $33,376 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK S HUDGINS JR | President | - | $0 | - | - |
| JEFFERY D SUMPTER | Secretary | - | $0 | - | - |
| MICHAEL C HUGHES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-8523841
- Phone
- 8063718771
Signing Officer
- Name
- Jack S Hudgins Jr
- Title
- President
- Signed
- 2014-10-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dyran Crosier
- Phone
- 8063718771
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: RELATED PURPOSE SUPPORT | Donee's Name: 28 INDIVIDUALS FOR MARRIAGE COUNSELING | Relationship of Donee: NONE | Cash Amount Given: $56050”
Other Expenses.1001
“Advertising and Promotion $4937”
Other Expenses.1003
“Information Technology $5532”
Other Expenses.1004
“Royalties $3692”
Other Expenses.1005
“Travel $9179”
Other Expenses.1
“TEACHING $22611”
Other Expenses.3
“MISCELLANEOUS $19093”
Other Expenses.4
“RESEARCH $2638”
Other Expenses.6
“BANK FEES $1299”
Other Expenses.7
“ADMINISTRATIVE $613”
Other Expenses.8
“MEALS $149”
Raw XML Appendix163 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2989 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL C HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69743 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/PrintingPublicationsPostageAmt | 0 | 23954 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20333 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Hideaway Foundation gives financial support to various couples to attend needed marriage counseling and education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The Hideaway Foundation supports the training and education of counselors, pastors, students, and other individuals in marriage related issues. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The Hideaway Foundation publishes books and media for the purpose of educating individuals in marital issues. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 60315 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 33376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56050 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 152736 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149741 |
| IRS990EZ/TotalRevenueAmt | 0 | 128116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 614639 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 81625 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 466812 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 147827 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 614639 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 614639 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: RELATED PURPOSE SUPPORT | Donee's Name: 28 INDIVIDUALS FOR MARRIAGE COUNSELING | Relationship of Donee: NONE | Cash Amount Given: $56050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $4937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $5532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Royalties $3692 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel $9179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TEACHING $22611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $19093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RESEARCH $2638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES $1299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADMINISTRATIVE $613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEALS $149 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK S HUDGINS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HIDEAWAY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDE |
| ReturnHeader/Filer/EIN | 0 | 208523841 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Hudgins Crosier Sumpter PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1800 S Washington Suite 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Amarillo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 791022668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063718771 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DYRAN CROSIER |
| ReturnHeader/ReturnTs | 0 | 2014-10-21T12:24:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $211,593
- Liabilities
- -
- Net assets
- $211,593
- Revenue
- $128,116
- Expenses
- $152,736
- Net income
- -$24,620