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
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carol Everett Executive Dir. | Officer | 40 | $53,929 |
Stephen Casey Director | Trustee | 1 | $0 |
Katherine Winniford Director | Trustee | 1 | $0 |
Noreen Casey Director | Trustee | 2 | $0 |
Dic Humphrey Director | Trustee | 1 | $0 |
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 |
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 |
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 |