Civic Intelligence

Hideaway Foundation

990 • Fiscal year 2023 • EIN 20-8523841

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profilewww.5daystoanewmarriage.com
301 S Polk St 375Amarillo, TX 79101

(806) 371-8771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$798,393

Down $7,046 (-0.9%) from 2022

Net Assets

Down

$798,393

Down $7,046 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin35th percentile

Revenue

Up

$308,486

Up $59,603 (+24%) from 2022

Expenses

Up

$315,532

Up $25,394 (+8.8%) from 2022

Net Income

Up

-$7,046

Up $34,209 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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: $213,584Liabilities 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

2023

Assets$798,393
Liabilities$0
Net Assets$798,393
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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 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

2023

Revenue$308,486
Expenses$315,532
Net Income-$7,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$308,486
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$805,439$798,393▼ $7,046
Investments Other Securities$484,050$728,903▲ $244,853
Cash and Non-Interest-Bearing Accounts$316,239$64,340▼ $251,899
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$805,439$798,393▼ $7,046
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$805,439$798,393▼ $7,046
Total Liabilities and Net Assets / Fund Balance$805,439$798,393▼ $7,046
Compensation and Service Providers
Top Officer Pay54th 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$102,667
Revenue and Support

Revenue Composition

Contributions and Grants
$245,277
Program Service Revenue
$18,355
Investment Income
$44,854
Other Revenue
$0
All Other Contributions
$245,277
Change in Net Assets
$-7,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,657
Grants and Similar Amounts Paid$33,875
Total Fundraising Expense$18,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,875--$33,875
All Other Expenses$20,528$714-$21,242
Travel$19,272--$19,272
Other Expenses$52,978$60,650$18,230$18,230
Fees for Services Accounting-$9,915-$9,915
Information Technology$8,553--$8,553
Advertising$5,450--$5,450
Fees for Services Legal-$4,689-$4,689
Royalties$2,603--$2,603
Total Functional Expenses$221,334$75,968$18,230$315,532
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$9,915

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
2024-11-05
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07767
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84300
IRS990ScheduleA/PublicSupportPY170Pct00.88210
IRS990ScheduleA/PublicSupportTotal170Amt01323466
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01479533
IRS990ScheduleA/TotalSupportAmt01569865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0728903
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP PAYMENTS FOR MARRIAGE COUNSELING AND ED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COUPLES COMPLETE SCHOLARSHIP APPLICATION PROCESS. SCHOLARSHIPS ARE PAID DIRECTLY TO ORGANIZATION PROVIDING THE MARITAL COUNSELING AND EDUCATION TO THE COUPLES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HUDGINS CROSIER SUMPTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09915
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
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AMARILLO
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0245277
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221334
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798393
IRS990/TotalProgramServiceExpensesAmt0221334
IRS990/TotalProgramServiceRevenueAmt018355
IRS990/TotalRevenueGrp/ExclusionAmt044854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798393
IRS990/TravelGrp/ProgramServicesAmt019272
IRS990/TravelGrp/TotalAmt019272
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 S POLK ST 375
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.5daystoanewmarriage.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFERY D SUMPTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,393
Liabilities
$0
Net assets
$798,393
Revenue
$308,486
Expenses
$315,532
Net income
-$7,046
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