Civic Intelligence

Dance with Todd Inc.

990 • Fiscal year 2022 • EIN 47-1148145

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization ProfileN/A
4900 Ridgemoor CirPalm Harbor, FL 34685

(281) 638-7057

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,290,811

Up $802,545 (+54%) from 2021

Net Assets

Up

$2,011,581

Up $667,199 (+50%) from 2021

Liabilities

Up

$279,230

Up $135,346 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$881,249

Down $639,750 (-42%) from 2021

Expenses

Down

$972,005

Down $587,386 (-38%) from 2021

Net Income

Down

-$90,756

Down $52,364 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $71,315Liabilities 2018: $78,173Net Assets 2018: -$6,8582018Assets 2019: $107,446Liabilities 2019: $68,557Net Assets 2019: $38,8892019Assets 2020: $24,494Liabilities 2020: $34,200Net Assets 2020: -$9,7062020Assets 2021: $1,488,266Liabilities 2021: $143,884Net Assets 2021: $1,344,3822021Assets 2022: $2,290,811Liabilities 2022: $279,230Net Assets 2022: $2,011,5812022Assets 2023: $2,188,374Liabilities 2023: $305,351Net Assets 2023: $1,883,0232023Assets 2024: $2,120,800Liabilities 2024: $335,304Net Assets 2024: $1,785,4962024

Highlighted filing

2022

Assets$2,290,811
Liabilities$279,230
Net Assets$2,011,581
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $578Expenses 2018: $7,662Net Income 2018: -$7,0842018Revenue 2019: $70,865Expenses 2019: $70,273Net Income 2019: $5922019Revenue 2020: $190,784Expenses 2020: $242,170Net Income 2020: -$51,3862020Revenue 2021: $1,520,999Expenses 2021: $1,559,391Net Income 2021: -$38,3922021Revenue 2022: $881,249Expenses 2022: $972,005Net Income 2022: -$90,7562022Revenue 2023: $81,981Expenses 2023: $128,694Net Income 2023: -$46,7132023Revenue 2024: $97,750Expenses 2024: $110,920Net Income 2024: -$13,1702024

Highlighted filing

2022

Revenue$881,249
Expenses$972,005
Net Income-$90,756
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$915,851
Mission and Program Overview

Mission

We provide people with a variety of holistic supportive services and products and products that offer hope and a stronger connection with their Creator. Dance With Todd is also a developer of affordable housing for low-income families that incorporates feng shui design principles, interior design services and other holistic supportive services in the development and management of properties.

Dance with todd inc's (dwt) mission is to a) acquire and provide affordable housing of low incom persons; b) develop and provide educational and holistic supportive service programs to help low income persons achieve financial stability and become potentional homeowners; c) perform and support other chairitable funtions appropriate to fulfill the purposes of dwt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,240,473-
Cash and Non-Interest-Bearing Accounts-$50,338-
Loans From Officers Directors-$48,000-
Total Assets$0$2,290,811▲ $2,290,811
Liabilities
Unsecured Notes Loans Payable-$212,879-
Accounts Payable and Accrued Expenses-$18,351-
Total Liabilities$0$279,230▲ $279,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,011,581-
Total Net Assets Fund Balance$0$2,011,581▲ $2,011,581
Total Liabilities and Net Assets / Fund Balance$0$2,290,811▲ $2,290,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,944,328$94,304-
Other Land Buildings$0$0-
Land$260,000--
Equipment$36,145$11,783-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sherri SensouvanaExecutive Director and Board MemeberPT$48,000$48,000

Board Members and Trustees

NameTitle
Carol HeinBoard Member
Emily AllisonBoard Member
Saysana SendgsouvannaBoard Member
VacantBoard Member
Sherri Sengsouvanna-
Revenue and Support

Revenue Composition

Contributions and Grants
$812,259
Program Service Revenue
$70
Investment Income
$0
Other Revenue
$68,920
All Other Contributions
$812,259
Change in Net Assets
$-90,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$812,259
Other Expenses$111,746
Salaries, Compensation, and Employee Benefits$48,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$812,259--$812,259
Fees for Services Other$57,669$0$0$57,669
Current Officers, Directors, Trustees, and Key Employees$48,000$0$0$48,000
Insurance$25,942$0$0$25,942
Fees for Services Legal$9,845$0$0$9,845
Interest$5,356$0$0$5,356
Other Expenses$3,066$0$0$3,066
Fees for Services Accounting$3,033$0$0$3,033
Advertising$1,245$0$0$1,245
Total Functional Expenses$972,005$0$0$972,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$48,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dance With Todd Inc
EIN
47-1148145
Phone
2816387057
Address
4900 RIDGEMOOR CIR, PALM HARBOR, FL 34685

Signing Officer

Name
Sherri Sengsouvanna
Title
Executive Director
Phone
2816387057
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Sengsouvanna
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Soaring Eagles Tax & Financial Svcs LLC
Address
15139 FOREST LODGE DR, HOUSTON, TX 77070
Preparer
Katherine Nixon
Phone
8326984913
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 informational tax return was completed by cpa with executive diirector reviewingthe tax return.”

Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DANCE WITH TODD INC'S (DWT) MISSION IS TO A) ACQUIRE AND PROVIDE AFFORDABLE HOUSING OF LOW INCOM PERSONS; B) DEVELOP AND PROVIDE EDUCATIONAL AND HOLISTIC SUPPORTIVE SERVICE PROGRAMS TO HELP LOW INCOME PERSONS ACHIEVE FINANCIAL STABILITY AND BECOME POTENTIONAL HOMEOWNERS; C) PERFORM AND SUPPORT OTHER CHAIRITABLE FUNTIONS APPROPRIATE TO FULFILL THE PURPOSES OF DWT.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01245
IRS990/AdvertisingGrp/TotalAmt01245
IRS990/AllOtherContributionsAmt0812259
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERRI SENGSOUVANNA
IRS990/BooksInCareOfDetail/PhoneNum02816387057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04900 RIDGEMOOR CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034685
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt050338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812259
IRS990/CYGrantsAndSimilarPaidAmt0812259
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111746
IRS990/CYOtherRevenueAmt068920
IRS990/CYProgramServiceRevenueAmt070
IRS990/CYRevenuesLessExpensesAmt0-90756
IRS990/CYSalariesCompEmpBnftPaidAmt048000
IRS990/CYTotalExpensesAmt0972005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0881249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Education and Holistic Surrpotive Service programs. Holistic supportive service programs include product sales of books and essential oils to the public as well as supportive prayer services for all DW families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0972005
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03033
IRS990/FeesForServicesAccountingGrp/TotalAmt03033
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09845
IRS990/FeesForServicesLegalGrp/TotalAmt09845
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057669
IRS990/FeesForServicesOtherGrp/TotalAmt057669
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt048000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRI SENSOUVANA
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL HEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3SAYSANA SENDGSOUVANNA
IRS990/Form990PartVIISectionAGrp/PersonNm4VACANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR AND BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0812259
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0812259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0812259
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0915851
IRS990/GrossRentsGrp/RealAmt0100788
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025942
IRS990/InsuranceGrp/TotalAmt025942
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05356
IRS990/InterestGrp/TotalAmt05356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02240473
IRS990/LandBldgEquipCostOrOtherBssAmt02346560
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt034602
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt048000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Dance With Todd Inc's (DWT) mission is to: a) acquire, develope, and provide afforable housing for low income persons; b) develop and provide educational and holistic supportive service programs to help low income persons achieve financial stability and become potential homeowners; c) perform and support other charitable functions as may be necessary or appropriate to fullfill the purposes of DWT. perform and support other charitable funtions as may be neccessary or
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01344382
IRS990/NetAssetsOrFundBalancesEOYAmt02011581
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02011581
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OFFICE AND SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt05555
IRS990/OtherExpensesGrp/ProgramServicesAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt23066
IRS990/OtherExpensesGrp/TotalAmt05555
IRS990/OtherExpensesGrp/TotalAmt135
IRS990/OtherExpensesGrp/TotalAmt23066
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1SALE OF SCRAPE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12171
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02734
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERRI SENGSOUVANNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HOLISTIC-ESSENTIAL OILS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DWT completed and closed out a federal CDBG grant in 2022 and placed 5 additioanl affordable housing units in service for low income families in accordance with DWT's mission.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0812259
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0913117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01504783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0112594
IRS990/PYOtherRevenueAmt017161
IRS990/PYProgramServiceRevenueAmt0217
IRS990/PYRevenuesLessExpensesAmt01361567
IRS990/PYSalariesCompEmpBnftPaidAmt048000
IRS990/PYTotalExpensesAmt0160594
IRS990/PYTotalRevenueAmt01522161
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90756
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt066186
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0812259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0812259
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0812259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812259
IRS990ScheduleA/TotalSupportAmt0812259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01944328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094304
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02038632
IRS990ScheduleD/EquipmentGrp/BookValueAmt036145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011783
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047928
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02240473
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt048000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRI SENGSOUVANNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt048000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt048000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERRI SENGSOUVANNA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt048000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 INFORMATIONAL TAX RETURN WAS COMPLETED BY CPA WITH EXECUTIVE DIIRECTOR REVIEWINGTHE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488266
IRS990/TotalAssetsEOYAmt02290811
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02290811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812259
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972005
IRS990/TotalFunctionalExpensesGrp/TotalAmt0972005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143884
IRS990/TotalLiabilitiesEOYAmt0279230
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0279230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02011581
IRS990/TotalOtherCompensationAmt048000
IRS990/TotalProgramServiceExpensesAmt0972005
IRS990/TotalProgramServiceRevenueAmt070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02290811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0212879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 RIDGEMOOR CIR
IRS990/USAddress/CityNm0PALM HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034685
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI SENGSOUVANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02816387057
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANCE WITH TODD INC
ReturnHeader/Filer/BusinessNameControlTxt0DANC
ReturnHeader/Filer/EIN0471148145
ReturnHeader/Filer/PhoneNum02816387057
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 RIDGEMOOR CIR
ReturnHeader/Filer/USAddress/CityNm0PALM HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034685
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753172387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOARING EAGLES TAX & FINANCIAL SVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015139 FOREST LODGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077070
ReturnHeader/PreparerPersonGrp/PhoneNum08326984913
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Nixon
ReturnHeader/ReturnTs02023-11-10T07:29:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENGSOUVANNA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,290,811
Liabilities
$279,230
Net assets
$2,011,581
Revenue
$881,249
Expenses
$972,005
Net income
-$90,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.79$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.31$1.88$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.28$2.01$0.88$0.97$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.34$1.52$1.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.00$0.01$0.01