The Heidi Group Inc

Round Rock, TX
Tax-exempt since Jan. 1996
EIN: 74-2757919

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Employment, Job-Related / Vocational Counseling, Guidance and Testing (NTEE)

Donations to this organization are tax deductible.

Revenue

$81.6k (2023)

Expenses

$72.7k (2023)

Total Assets

$25.3k (2023)

Total Liabilities

$729k (2023)

Source: Form 990 tax filings from 2011 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

Revenue

$81,595

Expenses

$72,694

Net Income

$8,901

Net Assets

-$703,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$81,591	100.0%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4	0.0%

Assets/Debt
Total Assets	$25,333
Total Liabilities	$729,324
Net Assets	-$703,991

Compensation

Key Employees and Officers	Compensation	Other
Carol Everett (Ceo)	$0	$0

990-EZ

Filed on Nov. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$168,252

Expenses

$177,168

Net Income

-$8,916

Net Assets

-$712,892

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$168,242	100.0%
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10	0.0%

Assets/Debt
Total Assets	$29,057
Total Liabilities	$741,949
Net Assets	-$712,892

Compensation

Key Employees and Officers	Compensation	Other
Carol Everett (Ceo)	$0	$0

990-EZ

Filed on Nov. 13, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$234,224

Expenses

$385,660

Net Income

-$151,436

Net Assets

-$723,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$210,244	89.8%
Program Services	$0
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$23,979	10.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,929	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,692	41.1%

Assets/Debt
Total Assets	$37,196
Total Liabilities	$760,925
Net Assets	-$723,729

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Everett (Executive Dir.)	$53,929	$0	$0
Katherine Winniford (Director)	$0	$0	$0
Dic Humphrey (Director)	$0	$0	$0
Stephen Casey (Director)	$0	$0	$0
Noreen Casey (Director)	$0	$0	$0

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990

Filed on Oct. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$168,075

Expenses

$517,476

Net Income

-$349,401

Net Assets

-$572,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$151,080	89.9%
Program Services	$863	0.5%
Investment Income	$6	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,000	8.3%
Net Fundraising	$0
Sales of Assets	$2,126	1.3%
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	$109,761
Total Liabilities	$682,054
Net Assets	-$572,293

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Everett (Executive Director)	$99,741	$0	$0
Katherine Winniford (Director)	$0	$0	$0
Dic Humphrey (Director)	$0	$0	$0
Stephen Casey (Director)	$0	$0	$0
Noreen Casey (Volunteer)	$0	$0	$0

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990

Filed on Sept. 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,464,626

Expenses

$1,430,476

Net Income

$34,150

Net Assets

-$224,442

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$912,368	62.3%
Program Services	$524,170	35.8%
Investment Income	$9	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,500	0.7%
Net Fundraising	$0
Sales of Assets	$17,579	1.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,561	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$258,679	18.1%

Assets/Debt
Total Assets	$47,354
Total Liabilities	$271,796
Net Assets	-$224,442

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Everett (Executive Director)	$100,000	$0	$0
Jay Mathis (Chairman)	$0	$0	$0
Katherine Winniford (Director)	$0	$0	$0
Dic Humphrey (Director)	$0	$0	$0
Molli Crow (Director)	$0	$0	$0
Stephen Casey (Director)	$0	$0	$0

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990

Filed on Sept. 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$3,432,921

Expenses

$3,786,696

Net Income

-$353,775

Net Assets

-$259,204

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,272,401	37.1%
Program Services	$2,160,520	62.9%
Investment Income	$0
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	$147,439	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$377,971	10.0%

Assets/Debt
Total Assets	$54,576
Total Liabilities	$313,780
Net Assets	-$259,204

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Everett (Executive Director)	$98,383	$0	$0
Jay Mathis (Chairman)	$0	$0	$0
Katherine Winniford (Director)	$0	$0	$0

990

Filed on Sept. 12, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$2,952,384

Expenses

$2,817,908

Net Income

$134,476

Net Assets

$95,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$941,628	31.9%
Program Services	$1,997,089	67.6%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$13,667	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,083	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$630,834	22.4%

Assets/Debt
Total Assets	$393,032
Total Liabilities	$297,818
Net Assets	$95,214

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Everett (Executive Director)	$118,500	$0	$562
Jay Mathis (Chairman)	$0	$0	$0
Katherine Winniford (Director)	$0	$0	$0

990

Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$456,145

Expenses

$494,242

Net Income

-$38,097

Net Assets

-$192,086

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$449,752	98.6%
Program Services	$6,393	1.4%
Investment Income	$0
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	$45,500	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$146,260	29.6%

Assets/Debt
Total Assets	$278,112
Total Liabilities	$470,198
Net Assets	-$192,086

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Everett (Exec Director)	$45,500	$0	$0
Katherine Winniford (Director)	$0	$0	$0
Jay Mathis (Chairman)	$0	$0	$0

990

Filed on Aug. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$186,904

Expenses

$193,736

Net Income

-$6,832

Net Assets

-$38,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,589	99.8%
Program Services	$315	0.2%
Investment Income	$0
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	$56,000	28.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,151	10.4%

Assets/Debt
Total Assets	$180,664
Total Liabilities	$219,487
Net Assets	-$38,823

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Everett (Exec Director)	$56,000	$0	$0

990

Filed on Aug. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$175,004

Expenses

$220,960

Net Income

-$45,956

Net Assets

-$84,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$174,522	99.7%
Program Services	$482	0.3%
Investment Income	$0
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	$16,686	7.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$85,819	38.8%

Assets/Debt
Total Assets	$147,030
Total Liabilities	$231,367
Net Assets	-$84,337

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Everett (Exec Director)	$16,686	$0	$0

990

Filed on Aug. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$403,748

Expenses

$370,395

Net Income

$33,353

Net Assets

-$42,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$403,031	99.8%
Program Services	$717	0.2%
Investment Income	$0
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	$201,711
Total Liabilities	$244,345
Net Assets	-$42,634

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Carol Everett (Exec Director)	$15,000	$0	$0

990

Filed on Aug. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$299,854

Expenses

$350,551

Net Income

-$50,697

Net Assets

-$28,632

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$298,326	99.5%
Program Services	$1,346	0.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$182	0.1%
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	$186,234
Total Liabilities	$214,866
Net Assets	-$28,632

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$301,881

Expenses

$302,358

Net Income

-$477

Net Assets

$22,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$301,880	100.0%
Investment Income	$1	0.0%
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	$39,160	13.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$87,970	29.1%

Assets/Debt
Total Assets	$154,222
Total Liabilities	$132,157
Net Assets	$22,065

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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The Heidi Group Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $81.6k (2023)

Expenses $72.7k (2023)

Total Assets $25.3k (2023)

Total Liabilities $729k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$81.6k (2023)

Expenses

$72.7k (2023)

Total Assets

$25.3k (2023)

Total Liabilities

$729k (2023)

Fiscal Year Ending Dec.
2023

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2022

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2013

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2012

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