The Heidi Group Inc
- Assets
- $37.2k
- Revenue
- $234.2k
- Investments
- $0.0
- Employees
- 6
- Location
- Round Rock, TX
- Founding
- 01/1996
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Heidi Group Inc generated $234.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $385.7k during the year ending 12/2021. While expenses have increased by 10.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH CARE FOR LOW-INCOME WOMEN OF TEXAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOUNDED NEW PREGNANCY RESOUCE CENTERS IN 12 UNSERVED COUNTIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Everett Executive Dir. | Officer | 40 | $53,929 |
Stephen Casey Director | Trustee | 1 | $0 |
Noreen Casey Director | Trustee | 2 | $0 |
Dic Humphrey Director | Trustee | 1 | $0 |
Katherine Winniford Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,744 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,244 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $234,224 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,488 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $53,929 |
| Compensation of current officers, directors, key employees. | $13,482 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,692 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,756 |
| Payroll taxes | $18,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,000 |
| Fees for services: Accounting | $3,221 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,384 |
| Advertising and promotion | $300 |
| Office expenses | $19,369 |
| Information technology | $2,907 |
| Royalties | $0 |
| Occupancy | $49,386 |
| Travel | $7,817 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $221 |
| Interest | $2,149 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,764 |
| Insurance | $1,137 |
| All other expenses | $0 |
| Total functional expenses | $385,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,009 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,200 |
| Net Land, buildings, and equipment | $1,767 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,220 |
| Total assets | $37,196 |
| Accounts payable and accrued expenses | $30,095 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $190,888 |
| Secured mortgages and notes payable | $539,942 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $760,925 |
| Net assets without donor restrictions | -$723,729 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,196 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Heidi Group Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Success Counseling Services (north) Bossier City, LA | $862,752 | $1,030,753 |
Goodwill Industries Of Lubbock Contract Services Inc Lubbock, TX | $151,659 | $743,144 |
Ce International Dallas, TX | $393,009 | $577,998 |
St Dominic Of Silos Rehabilitation Services Inc Seguin, TX | $51,248 | $468,650 |
Endeavor Nwa Entrepreneurs Bentonville, AR | $146,429 | $420,840 |
The Heidi Group Inc Round Rock, TX | $37,196 | $234,224 |
Conversation Group Hurst, TX | $124,088 | $265,654 |
College And Career Plaza Santa Fe, NM | $140,855 | $246,956 |
Job Seekers Network Georgetown, TX | $158,158 | $0 |
Helping Others Prioritize Education Hope Initiative Desoto, TX | $152,506 | $0 |
Big Heroes Brownsville, TX | $268,280 | $0 |
Arkansas Association For Career And Technical Education Mena, AR | $110,756 | $88,401 |