Civic Intelligence

Hidden Acres Inc.

990 • Fiscal year 2024 • EIN 75-2028443

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

Organization Profile
PO Box 901Kaufman, TX 75142

(214) 641-5983

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$48,815

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,962,490

Up $30,471 (+1.6%) from 2023

Net Assets

Up

$1,940,517

Up $21,304 (+1.1%) from 2023

Liabilities

Up

$21,973

Up $9,167 (+72%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Down

$438,480

Down $197,262 (-31%) from 2023

Expenses

Up

$418,674

Up $19,693 (+4.9%) from 2023

Net Income

Down

$19,806

Down $216,955 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $801,149Liabilities 2011: $48,277Net Assets 2011: $752,8722011Assets 2012: $849,325Liabilities 2012: $9,459Net Assets 2012: $839,8662012Assets 2013: $867,059Liabilities 2013: $4,411Net Assets 2013: $862,6482013Assets 2014: $896,520Liabilities 2014: $2,458Net Assets 2014: $894,0622014Assets 2015: $952,899Liabilities 2015: $1,026Net Assets 2015: $951,8732015Assets 2016: $1,003,560Liabilities 2016: $569Net Assets 2016: $1,002,9912016Assets 2017: $1,006,155Liabilities 2017: $1,003Net Assets 2017: $1,005,1522017Assets 2018: $1,245,129Liabilities 2018: $37,615Net Assets 2018: $1,207,5142018Assets 2019: $1,444,163Liabilities 2019: $28,274Net Assets 2019: $1,415,8892019Assets 2020: $1,593,801Liabilities 2020: $18,852Net Assets 2020: $1,574,9492020Assets 2021: $1,661,883Liabilities 2021: $9,767Net Assets 2021: $1,652,1162021Assets 2022: $1,685,490Liabilities 2022: $3,038Net Assets 2022: $1,682,4522022Assets 2023: $1,932,019Liabilities 2023: $12,806Net Assets 2023: $1,919,2132023Assets 2024: $1,962,490Liabilities 2024: $21,973Net Assets 2024: $1,940,5172024

Highlighted filing

2024

Assets$1,962,490
Liabilities$21,973
Net Assets$1,940,517
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $254,385Expenses 2011: $192,189Net Income 2011: $62,1962011Revenue 2012: $245,713Expenses 2012: $161,922Net Income 2012: $83,7912012Revenue 2013: $235,081Expenses 2013: $179,837Net Income 2013: $55,2442013Revenue 2014: $250,936Expenses 2014: $201,606Net Income 2014: $49,3302014Revenue 2015: $263,907Expenses 2015: $203,764Net Income 2015: $60,1432015Revenue 2016: $235,952Expenses 2016: $185,628Net Income 2016: $50,3242016Revenue 2017: $351,073Expenses 2017: $233,670Net Income 2017: $117,4032017Revenue 2018: $329,266Expenses 2018: $213,297Net Income 2018: $115,9692018Revenue 2019: $340,976Expenses 2019: $231,950Net Income 2019: $109,0262019Revenue 2020: $290,673Expenses 2020: $131,613Net Income 2020: $159,0602020Revenue 2021: $338,339Expenses 2021: $259,371Net Income 2021: $78,9682021Revenue 2022: $438,270Expenses 2022: $409,504Net Income 2022: $28,7662022Revenue 2023: $635,742Expenses 2023: $398,981Net Income 2023: $236,7612023Revenue 2024: $438,480Expenses 2024: $418,674Net Income 2024: $19,8062024

Highlighted filing

2024

Revenue$438,480
Expenses$418,674
Net Income$19,806
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$438,480
Mission and Program Overview

Mission

Provide christian camp and retreat factilities to churches and individuals. Provide camping and leadership exposure to refugee and innner city children. Conduct leadership camps and outdoor education sessions to provided growth skills and self esteem. In 2015, 1,458 people were served.

Provide education & camping experiences for inner city and refugee children. Leadership and outdoor education workshop sessions to expose youth to additional life lessons and growth development were provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,540,881$1,835,459▲ $294,578
Savings and Temporary Cash Investments$343,328$90,892▼ $252,436
Cash and Non-Interest-Bearing Accounts$47,810$36,139▼ $11,671
Total Assets$1,932,019$1,962,490▲ $30,471
Liabilities
Other Liabilities$12,806$21,973▲ $9,167
Total Liabilities$12,806$21,973▲ $9,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,919,213$1,940,517▲ $21,304
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,919,213$1,940,517▲ $21,304
Total Liabilities and Net Assets / Fund Balance$1,932,019$1,962,490▲ $30,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,781$0$0
Other Land Buildings$171,837$12,690$0
Land$275,882-$0
Equipment$135,137$0$0
Leasehold Improvements$147,822$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy CarpenterExecutive DirectorFT$48,815$48,815

Board Members and Trustees

NameTitle
James FarrPresident
Darrin DiffeeVice President
Barbara HendersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,628
Program Service Revenue
$218,852
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,628
Change in Net Assets
$19,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,062
Salaries, Compensation, and Employee Benefits$136,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$76,696--$76,696
Other Expenses$0$54,690-$54,690
Current Officers, Directors, Trustees, and Key Employees$50,250--$50,250
Office Expenses-$33,321-$33,321
Depreciation Depletion-$18,622-$18,622
Travel$6,400$9,126-$15,526
Payroll Taxes$9,666--$9,666
Fees for Services Accounting-$547-$547
Total Functional Expenses$247,754$170,920$0$418,674
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Camp Scholarships$20,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, Part VI, Section B, Line 11b - Form 990 is presented to the Board of Directors in the meeting following the file of the return which the President prior reviewd and granted permission for the filing.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19 - Upon request, during working hours (9-5) Monday - Thursday, the organization will make it's governing documents and financial statements avaiable with prior 72 hour written request.”

Filing and Contact Details

Filer

Filer Name
Hidden Acres Inc
EIN
75-2028443
Phone
2146415983
Address
PO Box 901, Kaufman, TX 75142

Signing Officer

Name
Tim Carpenter
Title
Director
Phone
9726866622
Signed
2025-05-09

Organization Details

Principal Officer
Timothy Carpenter
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
95
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Year (2023) change in cash in bank account”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide education & camping experiences for inner city and refugee children. Leadership and outdoor education workshop sessions to expose youth to additional life lessons and growth development were provided.
IRS990/AllOtherContributionsAmt0219628
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hidden Acres
IRS990/BooksInCareOfDetail/PhoneNum09726866622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 901
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kaufman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075142
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047810
IRS990/CashNonInterestBearingGrp/EOYAmt036139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050250
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt076696
IRS990/CompDisqualPersonsGrp/TotalAmt076696
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218852
IRS990/CYRevenuesLessExpensesAmt019806
IRS990/CYSalariesCompEmpBnftPaidAmt0136612
IRS990/CYTotalExpensesAmt0418674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438480
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018622
IRS990/DepreciationDepletionGrp/TotalAmt018622
IRS990/Desc0education & camping experiences for inner city and refugee children
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0247754
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0547
IRS990/FeesForServicesAccountingGrp/TotalAmt0547
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Timothy Carpenter
IRS990/Form990PartVIISectionAGrp/PersonNm1James Farr
IRS990/Form990PartVIISectionAGrp/PersonNm2Darrin Diffee
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Henderson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0438480
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01540881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01835459
IRS990/LandBldgEquipCostOrOtherBssAmt01848149
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0expose youth to life lessons and growth development
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01919213
IRS990/NetAssetsOrFundBalancesEOYAmt01940517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01919213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01940517
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033321
IRS990/OfficeExpensesGrp/TotalAmt033321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01498
IRS990/OtherExpensesGrp/Desc0Campground
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154690
IRS990/OtherExpensesGrp/ProgramServicesAmt0104742
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0159356
IRS990/OtherExpensesGrp/TotalAmt154690
IRS990/OtherLiabilitiesGrp/BOYAmt012806
IRS990/OtherLiabilitiesGrp/EOYAmt021973
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09666
IRS990/PayrollTaxesGrp/TotalAmt09666
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Timothy Carpenter
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0Christian Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc1Camp Store
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0268524
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203462
IRS990/PYRevenuesLessExpensesAmt0236761
IRS990/PYSalariesCompEmpBnftPaidAmt0130457
IRS990/PYTotalExpensesAmt0398981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635742
IRS990/ReconcilationRevenueExpnssAmt019806
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01376664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0245132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01376664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.5
IRS990ScheduleA/PublicSupportPY170Pct00.5
IRS990ScheduleA/PublicSupportTotal170Amt01376664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01376664
IRS990ScheduleA/TotalSupportAmt02753328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01104781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01104781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01891
IRS990ScheduleD/LandGrp/BookValueAmt0275882
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0275882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147822
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0147822
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012690
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0184527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unused Camp Scholarships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835459
IRS990ScheduleD/TotalLiabilityAmt021973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section B, Line 11b - Form 990 is presented to the Board of Directors in the meeting following the file of the return which the President prior reviewd and granted permission for the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section C, Line 19 - Upon request, during working hours (9-5) Monday - Thursday, the organization will make it's governing documents and financial statements avaiable with prior 72 hour written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year (2023) change in cash in bank account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01932019
IRS990/TotalAssetsEOYAmt01962490
IRS990/TotalAssetsGrp/BOYAmt01932019
IRS990/TotalAssetsGrp/EOYAmt01962490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219628
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012806
IRS990/TotalLiabilitiesEOYAmt021973
IRS990/TotalLiabilitiesGrp/BOYAmt012806
IRS990/TotalLiabilitiesGrp/EOYAmt021973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01919213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01940517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0247754
IRS990/TotalProgramServiceRevenueAmt0218852
IRS990/TotalReportableCompFromOrgAmt048815
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438480
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01932019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09126
IRS990/TravelGrp/ProgramServicesAmt06400
IRS990/TravelGrp/TotalAmt015526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 901
IRS990/USAddress/CityNm0Kaufman
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09726866622
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0752028443
ReturnHeader/Filer/PhoneNum02146415983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 901
ReturnHeader/Filer/USAddress/CityNm0Kaufman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-11T22:25:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,962,490
Liabilities
$21,973
Net assets
$1,940,517
Revenue
$438,480
Expenses
$418,674
Net income
$19,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.44$0.42$0.02
2023Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.64$0.40$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.68$0.44$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.34$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.29$0.13$0.16
2019Summary only. Only limited summary data is available for this year.$1.44$0.03$1.42$0.34$0.23$0.11
2018Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$0.33$0.21$0.12
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.35$0.23$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.25$0.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.25$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$0.25$0.19$0.06