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Nonprofit · EIN 85-1338122

HIDING PLACE HOLLOW INC

Tax-exempt · ROGERS, AR 72758

Financials

$361K$135K2023$775K$197K2024
Revenue Expenses · by fiscal year end
Financials of HIDING PLACE HOLLOW INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$774,998$196,673$578,325$2,765,675$0$2,765,675
December 31, 2023990$361,114$135,487$225,627$2,187,350$0$2,187,350
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$587,641
Program service revenue
$187,357
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$76,565
Depreciation
$93,757
Program services (functional)
$195,230
Management and general (functional)
$1,443

Balance sheet and other

Total assets, start of year
$2,187,350
Total assets, end of year
$2,765,675
Total liabilities, end of year
$0
Net assets, end of year
$2,765,675
Land, buildings and equipment
$2,433,963
Net assets without donor restrictions
$2,765,675
Gross receipts
$774,998
Employees
0

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
LAURIE BEARFIELDSECRETARY
Trustee or director
20$0
PAUL BEARFIELDVICE PRESIDE
Trustee or director
30$0
MIKE PHILLIPSPRESIDENT
Trustee or director, Officer
30$0
SUSAN PHILLIPSTREASURER
Trustee or director, Officer
30$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
LAURIE BEARFIELDDIRECTOR
Trustee or director
15$0
PAUL BEARFIELDDIRECTOR
Trustee or director
30$0
MIKE PHILLIPSPRESIDENT
Trustee or director, Officer
30$0
SUSAN PHILLIPSTREASURER
Trustee or director, Officer
30$0
DOUG SARVERBOARD MEMBER
Trustee or director
–$0
LARRY SHEPHERDVICE PRESIDE
Trustee or director, Officer
40$0
PAULA SHEPHERDSECRETARY
Trustee or director, Officer
40$0

Address and contacts

Address (IRS master file)
919 S 21ST ST, ROGERS, AR 72758-4909
Principal officer (990 for 2024)
MIKE PHILLIPS, 919 S 21ST ST, ROGERS, AR 72758
Signed the 990
MIKE PHILLIPS, PRESIDENT
Phone
(479) 756-5940
Return prepared by
SHAWN D BOWEN CPA PA

Mission

OUR PURPOSE AT HIDING PLACE HOLLOW IS TO PROVIDE HOMES FOR GLOBAL WORKERS ON FURLOUGH AND THE AIM IS FOR FAMILIES TO EXPERIENCE THE PRESENCE OF JESUS AND RESTORATION.

990 for the year ended December 31, 2024

Program accomplishments

  • HIDING PLACE HOLLOW IS CURRENTLY RAISING FUNDS TO BUILD ROADS AND INFRASTRUCTURE ON THE MINISTRIES PROPERTY ALONG WITH BUILDING HOMES FOR GLOBAL WORKERS ON FURLOUGH.
    Expenses $195,230 · revenue $187,357

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
85-1338122
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$2,765,675
Income (IRS master file)
$774,998

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$774,998$196,673$2,765,675IRS
990December 2023$361,114$135,487$2,187,350XML
990December 2022$629,845$94,819$1,961,723IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1338122).

Questions about HIDING PLACE HOLLOW INC

What is the EIN of HIDING PLACE HOLLOW INC?
The employer identification number (EIN) of HIDING PLACE HOLLOW INC is 85-1338122.
Is HIDING PLACE HOLLOW INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to HIDING PLACE HOLLOW INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HIDING PLACE HOLLOW INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of HIDING PLACE HOLLOW INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HIDING PLACE HOLLOW INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of HIDING PLACE HOLLOW INC?
The 990 for the year ended December 31, 2024 names MIKE PHILLIPS.
Who are the officers and directors of HIDING PLACE HOLLOW INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does HIDING PLACE HOLLOW INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $774,998, expenses of $196,673 and total assets of $2,765,675 at year end.

Other nonprofits in ROGERS

All nonprofits in ROGERS · Arkansas · Religion-related