Civic Intelligence

Heartdance Foundation

EIN 26-1934648 • 501(c)3 • Tampa, FL

Pub. 78 Eligible990-N CoverageNTEE X01

Profile

To provide hope and restoration to exploited men, women, and children in Tampa Bay.

11306 Carrollwood DriveTampa, FL 33618

www.heartdancefoundation.org

Siviq Scores

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Balance Sheet

Assets

$89,160

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$89,160

No earlier filing loaded for comparison.

Operations

Revenue

$71,104

No earlier filing loaded for comparison.

Expenses

$13,060

No earlier filing loaded for comparison.

Net Income

$58,044

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2022: $89,160Liabilities 2022: $0Net Assets 2022: $89,1602022

Highlighted filing

2022

Assets$89,160
Liabilities$0
Net Assets$89,160
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $71,104Expenses 2022: $13,060Net Income 2022: $58,0442022

Highlighted filing

2022

Revenue$71,104
Expenses$13,060
Net Income$58,044
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,160
Liabilities
$0
Net assets
$89,160
Revenue
$71,104
Expenses
$13,060
Net income
$58,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$71.1$13.1$58.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 30, 2023
Return Version
2022v5.0
Gross Receipts
$71,104
Mission and Program Overview

Mission

To provide hope and restoration to exploited men, women, and children in Tampa Bay.

Program Services

DescriptionGrantsExpenses
HeartDance Foundation provided 12 Strip Club Outreaches and much assistance to individuals in that lifestyle$1,200$6,249
HeartDance Foundation provided education and legislative expertise to the broader community regarding Florida laws and National laws as they pertain to human trafficking and human trafficking survivors.$0$4,539
HeartDance Foundation laid the foundation for the launch of HeartDance Connects, a workforce development initiative for human trafficking survivors$0$2,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy Groover-SkipperPresident-$0--
Roger SkipperTreasurer-$0--
Aimee JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heartdance Foundation
EIN
26-1934648
Phone
8134171648
Address
11306 Carrollwood Drive, Tampa, FL 33618

Signing Officer

Name
Roger Skipper
Title
Director
Phone
8134171648
Signed
2023-06-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Donation to the Underground Network Inc”

Form 990-EZ, Part I, Line 16

“Description;Amount^Filing Fees;96|Ministry Meals;1578|Conference and meetings;2336|Volunteer appreciation;349|Ministry supplies;3122|Subscriptions;656|Travel;1260^Total;9397^”

Raw XML Appendix164 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReasonableCauseExplanation/ExplanationTxt0We submitted Form 8868 to request a 6-month extension on our return, and the extension was approved.
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ReturnHeader/TaxYr02022

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