2025-11-17T17:50:54-05:00 2024-12-31 270518051 Roger Vester Inc 3613 Williams Drive Suite 904 Georgetown TX 78628 990EZ 2024-01-01 742757919 Heidi Group % Carol Everett HEID 5122552088 PO BOX 2050 Round Rock TX 786802050 CAROL EVERETT CEO 5122552088 2025-11-17 false true ROGER D VESTER P00980192 5128680036 2025-11-17 2024 2025-03-06 01:10:19Z X X X 159326 X 139158 76 20092 20092 159326 50167 1200 10340 3319 38609 103635 55691 -703991 -648300 X 25331 42851 2 2 0 49055 25333 91908 729324 740208 -703991 -648300 Health Care for Low-Income Women of TX Health Care for Low-Income Women of Texas 0 0 Carol Everett CEO 0.00 0 0 0 false false false false false false true 190738 false false TX Carol Everett PO BOX 2050 Round Rock TX 786802050 5122552088 false false false false false false false false false false false NONE NONE true X 151943 210244 162434 81591 137121 743333 151943 210244 162434 81591 137121 743333 0 0 0 0 0 0 743333 151943 210244 162434 81591 137121 743333 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Carol Everett CEO Support operations X 190888 190738 false true true 190738 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,529DONATION GIVEN 2,500MINISTRY-MEALS & ENTERTAINMENT 2,240IT EXPENSE 281SUBSCRIPTIONS 1,680MINISTRY-OFFICE SUPPLIES 552MINISTRY SERVICES TRAVEL 1,717CLINIC PROVIDER SUPPLIES 1,393CLINIC SERVICES 136OTHER MINISTRY SERVICES 125TELEPHONE 501PAYROLL FEES 1,480INSURANCE 3,896AUTO EXPENSE 7,833BANK FEES 2,853EQUIPMENT 647INTEREST 1,631GENERAL-MEALS & ENTERTAINMENT 510GENERAL-OFFICE SUPPLIES 1,267PAYROLL TAX 3,240MEMBERSHIP FEES 325MONTHLY SOFTWARE FEES 273 Description of other assets Part II line 24 Category Beginning of Year End of Year2022 ACURA-Net of Depr 0 47,105Kyocera 2551 CI Printer-Net 0 1,950 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 9,493 6,956CURRENT LIABILITIES 498,987 498,987LONG TERM LIABILITIES 220,844 234,265