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Hideaway Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$308k (2023)

Expenses
$316k (2023)

Total Assets
$798k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,486
Expenses
$315,532
Net Income
-$7,046
Net Assets
$798,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $245,277
79.5%
Program Services $18,355
6.0%
Investment Income $44,854
14.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $798,393
Total Liabilities $0
Net Assets $798,393
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack S Hudgins Jr (President) $0 $0 $0
Jeffery D Sumpter (Secretary) $0 $0 $0
Michael C Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,883
Expenses
$290,138
Net Income
-$41,255
Net Assets
$805,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,919
86.0%
Program Services $17,953
7.2%
Investment Income $17,011
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $805,439
Total Liabilities $0
Net Assets $805,439
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack S Hudgins Jr (President) $0 $0 $0
Jeffery D Sumpter (Secretary) $0 $0 $0
Michael C Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,908
Expenses
$176,057
Net Income
$218,851
Net Assets
$846,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,803
92.9%
Program Services $16,586
4.2%
Investment Income $11,519
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $846,694
Total Liabilities $0
Net Assets $846,694
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack S Hudgins Jr (President) $0 $0 $0
Jeffery D Sumpter (Secretary) $0 $0 $0
Michael C Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,809
Expenses
$159,603
Net Income
$247,206
Net Assets
$627,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $377,724
92.9%
Program Services $21,318
5.2%
Investment Income $7,767
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $627,843
Total Liabilities $0
Net Assets $627,843
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack S Hudgins Jr (President) $0 $0 $0
Jeffery D Sumpter (Secretary) $0 $0 $0
Michael C Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,601
Expenses
$256,364
Net Income
$57,237
Net Assets
$380,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,810
87.9%
Program Services $28,610
9.1%
Investment Income $9,181
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $380,637
Total Liabilities $0
Net Assets $380,637
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack S Hudgins Jr (President) $0 $0 $0
Jeffery D Sumpter (Secretary) $0 $0 $0
Michael C Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,391
Expenses
$288,704
Net Income
$2,687
Net Assets
$323,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,408
89.0%
Program Services $24,004
8.2%
Investment Income $7,979
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $323,400
Total Liabilities $0
Net Assets $323,400
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack S Hudgins Jr (President) $0 $0 $0
Jeffery D Sumpter (Secretary) $0 $0 $0
Michael C Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,780
Expenses
$289,390
Net Income
-$8,610
Net Assets
$320,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $247,780
88.2%
Program Services $26,947
9.6%
Investment Income $6,053
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $320,713
Total Liabilities $0
Net Assets $320,713
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack S Hudgins Jr (President) $0 $0 $0
Jeffery D Sumpter (Secretary) $0 $0 $0
Michael C Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,136
Expenses
$219,582
Net Income
-$46,446
Net Assets
$329,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,125
79.8%
Program Services $30,302
17.5%
Investment Income $4,709
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $329,323
Total Liabilities $0
Net Assets $329,323
Compensation
Key Employees and Officers Compensation Other
Jack S Hudgins Jr (President) $0 $0
Jeffery D Sumpter (Secretary) $0 $0
Michael C Hughes (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,661
Expenses
$198,682
Net Income
$39,979
Net Assets
$375,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,287
85.2%
Program Services $30,804
12.9%
Investment Income $4,570
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $375,769
Total Liabilities $0
Net Assets $375,769
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack S Hudgins Jr (President) $0 $0 $0
Jeffery D Sumpter (Secretary) $0 $0 $0
Michael C Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,000
Expenses
$139,803
Net Income
$124,197
Net Assets
$335,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $232,786
88.2%
Program Services $30,955
11.7%
Investment Income $259
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $335,790
Total Liabilities $0
Net Assets $335,790
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack S Hudgins Jr (President) $0 $0 $0
Jeffery D Sumpter (Secretary) $0 $0 $0
Michael C Hughes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$128,116
Expenses
$152,736
Net Income
-$24,620
Net Assets
$211,593
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,783
84.1%
Program Services $20,333
15.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $211,593
Total Liabilities $0
Net Assets $211,593
Compensation
Key Employees and Officers Compensation Other
Jack S Hudgins Jr (President) $0 $0
Jeffery D Sumpter (Secretary) $0 $0
Michael C Hughes (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$175,869
Expenses
$153,240
Net Income
$22,629
Net Assets
$236,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,532
80.5%
Program Services $34,337
19.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $236,213
Total Liabilities $0
Net Assets $236,213

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$153,544
Expenses
$124,993
Net Income
$28,551
Net Assets
$213,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,789
85.8%
Program Services $21,755
14.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $213,584
Total Liabilities $0
Net Assets $213,584

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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