Nonprofit · EIN 74-2757919
THE HEIDI GROUP INC
Tax-exempt · ROUND ROCK, TX 78680
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $159,326 | $103,635 | $55,691 | $91,908 | $740,208 | -$648,300 |
| December 31, 2023 | 990-EZ | $81,595 | $72,694 | $8,901 | $25,333 | $729,324 | -$703,991 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $139,158
- Investment income
- $76
- Net gain from sales of assets
- $20,092
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $50,167
- Professional fees and payments to contractors
- $1,200
- Occupancy
- $10,340
- Printing, publications and postage
- $3,319
- Other expenses
- $38,609
Balance sheet and other
- Total assets, start of year
- $25,333
- Total assets, end of year
- $91,908
- Total liabilities, end of year
- $740,208
- Net assets, end of year
- -$648,300
- Cash, savings and investments
- $42,851
- Land and buildings
- $2
- Gross receipts
- $159,326
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Everett | CEO | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Everett | CEO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2050, ROUND ROCK, TX 78680-2050
- In care of
- % CAROL EVERETT
- Signed the 990-EZ
- CAROL EVERETT, CEO
- Phone
- (512) 255-2088
- Return prepared by
- Roger Vester Inc
Mission
Health Care for Low-Income Women of TX
Program accomplishments
- Health Care for Low-Income Women of Texas
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 74-2757919
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J21)
- Assets (IRS master file)
- $91,908
- Income (IRS master file)
- $159,326
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $159,326 | $103,635 | $91,908 | XML |
| 990-EZ | December 2023 | $81,595 | $72,694 | $25,333 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2757919).
Questions about THE HEIDI GROUP INC
- What is the EIN of THE HEIDI GROUP INC?
- The employer identification number (EIN) of THE HEIDI GROUP INC is 74-2757919.
- Is THE HEIDI GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to THE HEIDI GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE HEIDI GROUP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE HEIDI GROUP INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HEIDI GROUP INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of THE HEIDI GROUP INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE HEIDI GROUP INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $159,326, expenses of $103,635 and total assets of $91,908 at year end.
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