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Hiddne Village Owners Association

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Community Improvement, Capacity Building / Neighborhood, Block Associations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$88.4k (2023)

Expenses
$105k (2023)

Total Assets
$1.49M (2023)

Total Liabilities
$1.52M (2023)

Source: Form 990 tax filings from 2014 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
$88,440
Expenses
$104,905
Net Income
-$16,465
Net Assets
-$29,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,837
98.2%
Investment Income $588
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,015
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,488,110
Total Liabilities $1,517,578
Net Assets -$29,468
Compensation
Key Employees and Officers Compensation Related Other
Kellie James Divine (President) $0 $0 $0
Jared Mallory (Vice President) $0 $0 $0
Renae Franklin (Secretary) $0 $0 $0
Mary Testa Smith (Treasurer) $0 $0 $0
Cheryl Mccoy (Director) $0 $0 $0
Keith Henderson (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,974
Expenses
$95,594
Net Income
-$4,620
Net Assets
-$13,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,837
96.6%
Investment Income $196
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,941
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,514,822
Total Liabilities $1,527,825
Net Assets -$13,003
Compensation
Key Employees and Officers Compensation Related Other
Kellie James Divine (President) $0 $0 $0
Jared Mallory (Vice President) $0 $0 $0
Renae Franklin (Secretary) $0 $0 $0
Mary Testa Smith (Treasurer) $0 $0 $0
Cheryl Mccoy (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,834
Expenses
$109,400
Net Income
-$14,566
Net Assets
-$8,383
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $89,498
94.4%
Investment Income $102
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,234
5.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,529,857
Total Liabilities $1,538,240
Net Assets -$8,383
Compensation
Key Employees and Officers Compensation Related Other
Peggy Scearce (President) $0 $0 $0
Jared Mallory (Vice President) $0 $0 $0
Renae Johanson (Secretary) $0 $0 $0
Barry Smith (Treasurer) $0 $0 $0
Lois Mahanes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,628
Expenses
$117,342
Net Income
-$20,714
Net Assets
$44,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,583
96.8%
Investment Income $313
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,732
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,554,927
Total Liabilities $1,510,037
Net Assets $44,890
Compensation
Key Employees and Officers Compensation Related Other
Peggy Scearce (President) $0 $0 $0
Alison Parker (Vice President) $0 $0 $0
Lynda Mallory (Secretary) $0 $0 $0
Mary Testa Smith (Treasurer) $0 $0 $0
Danielle Richardson (Dir./Oper Mgr) $0 $0 $0
Lois Mahanes (Director) $0 $0 $0
Kasey Fountain (Director) $0 $0 $0
Cheryl Mccoy (Vice President) $0 $0 $0
Renae Franklin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,021
Expenses
$111,677
Net Income
-$15,656
Net Assets
$65,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,575
97.5%
Investment Income $1,235
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,211
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,593,326
Total Liabilities $1,527,722
Net Assets $65,604
Compensation
Key Employees and Officers Compensation Related Other
Kellie Divine (President) $0 $0 $0
Alison Parker (Vice President) $0 $0 $0
Peggy Scearce (Secretary) $0 $0 $0
Mary Testa Smith (Treasurer) $0 $0 $0
Danielle Richardson (Dir./Oper Mgr) $0 $0 $0
Lois Mahanes (Director) $0 $0 $0
Kasey Fountain (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,910
Expenses
$116,399
Net Income
-$21,489
Net Assets
$80,515
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $93,772
98.8%
Investment Income $664
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $474
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,622,755
Total Liabilities $1,542,240
Net Assets $80,515
Compensation
Key Employees and Officers Compensation Related Other
Kellie Divine (President) $0 $0 $0
Aurora Erickson (Vice President) $0 $0 $0
Peggy Scearce (Secretary) $0 $0 $0
Mary Testa Smith (Treasurer) $0 $0 $0
Lois Mahanes (Board Member) $0 $0 $0
Danielle Richardson (Board Member) $0 $0 $0
Kasey Fountain (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,386
Expenses
$92,229
Net Income
$2,157
Net Assets
$102,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,033
99.6%
Investment Income $336
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,640,282
Total Liabilities $1,538,278
Net Assets $102,004
Compensation
Key Employees and Officers Compensation Related Other
Marjorie Neff (President) $0 $0 $0
Rita Erickson (Vice President) $0 $0 $0
Marilyn Russell (Secretary) $0 $0 $0
Mary Testa Smith (Treasurer) $0 $0 $0
Renae Johanson (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,097
Expenses
$93,653
Net Income
-$5,556
Net Assets
$99,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,707
99.6%
Investment Income $390
0.4%
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 $1,655,568
Total Liabilities $1,555,717
Net Assets $99,851

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,232
Expenses
$105,344
Net Income
-$20,112
Net Assets
$105,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,780
99.5%
Investment Income $452
0.5%
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 $1,674,629
Total Liabilities $1,569,222
Net Assets $105,407

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,300
Expenses
$92,754
Net Income
$204,546
Net Assets
$125,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,000
71.3%
Program Services $84,832
28.5%
Investment Income $468
0.2%
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 $1,708,148
Total Liabilities $1,582,629
Net Assets $125,519

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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