The Heidi Group Inc
- Assets
- $25.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 6
- Location
- Round Rock, TX
- Founding
- 01/1996
- Data as of
- 12/2023
- EIN
- 74-2757919
Organization Overview
The Heidi Group Inc is located in Round Rock, TX. The organization was established in 1996. According to its NTEE Classification (J21) the organization is classified as: Vocational Counseling, under the broad grouping of Employment and related organizations. As of 12/2023, Heidi Group Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heidi Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Heidi Group Inc generated $81.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.8%) each year. All expenses for the organization totaled $72.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (10.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
HEALTH CARE FOR LOW-INCOME WOMEN OF TEXAS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Everett Executive Dir. | Officer | 40 | $53,929 |
Katherine Winniford Director | Trustee | 1 | $0 |
Dic Humphrey Director | Trustee | 1 | $0 |
Stephen Casey Director | Trustee | 1 | $0 |
Noreen Casey Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,591 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $4 |
| Total Revenue | $81,595 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $36,048 |
| Professional fees and other payments to independent contractors | $1,200 |
| Occupancy, rent, utilities, and maintenance | $6,132 |
| Printing, publications, postage, and shipping | $611 |
| Other expenses | $28,703 |
| Total expenses | $72,694 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $25,331 |
| Other assets | $0 |
| Total assets | $25,333 |
| Total liabilities | $729,324 |
| Net assets or fund balances | -$703,991 |