Civic Intelligence

The Heart of Dancing Shoes Inc

EIN 87-4706558 • 501(c)3 • Covington, GA

NTEE P20

Profile

We are dedicated to providing help to homeless people in the metro atlanta area our donations are used to help homeless veterans. Senior and others in need without regard to their race, religion or background.

261 Sandy Creek DriveCovington, GA 30014

www.theheartofdancingshoes.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2025

Asset Growth

9th percentile

-82%

Faster asset growth than 9% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53

Down $243 (-82%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$296

Down $2,187 (-88%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0K$2.0K$1.0K$0Assets 2022: $200Net Assets 2022: $2002022Assets 2023: $277Net Assets 2023: $2052023Assets 2024: $296Net Assets 2024: $2,4832024Assets 2025: $53Net Assets 2025: $2962025

Highlighted filing

2025

Assets$53
Liabilities-
Net Assets$296
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2022: $2002022Revenue 2023: $2,493Expenses 2023: $2,288Net Income 2023: $2052023Revenue 2024: $4,609Expenses 2024: $2,403Net Income 2024: $2,2062024

Latest loaded filing

2024

Revenue$4,609
Expenses$2,403
Net Income$2,206
Open 2024 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53
Liabilities
-
Net assets
$296
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53$296
2024Detailed filing. Detailed filing data is available for this year.$296$2,483$4,609$2,403$2,206
2023Detailed filing. Detailed filing data is available for this year.$277$205$2,493$2,288$205
2022Detailed filing. Detailed filing data is available for this year.$200$200$200
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Mission and Program Overview

Mission

We are dedicated to providing help to homeless people in the metro atlanta area our donations are used to help homeless veterans. Senior and others in need without regard to their race, religion or background.

Program Services

DescriptionGrantsExpenses
NO PROGRAMS THIS YEAR--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGETTE SMITHPresidentPT$0--
ELLEN GERMANYVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Heart of Dancing Shoes Inc
EIN
87-4706558
In Care Of
% BRIDGETTE SMITH
Phone
4044653400
Address
261 SANDY CREEK DRIVE, COVINGTON, GA 30014

Signing Officer

Name
Bridgette Smith
Title
President
Phone
4044653400
Signed
2026-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Mle Enterprises and Business Solutions L
Address
1104 18TH AVE, COLUMBUS, GA 31906
Preparer
Melody a Level Mcmath
Phone
6782988247
Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIDGETTE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04042267762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 SANDY CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGETTE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN GERMANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE DEDICATED TO PROVIDING HELP TO HOMELESS PEOPLE IN THE METRO ATLANTA AREA OUR DONATIONS ARE USED TO HELP HOMELESS VETERANS. SENIOR AND OTHERS IN NEED WITHOUT REGARD TO THEIR RACE, RELIGION OR BACKGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO PROGRAMS THIS YEAR
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/WebsiteAddressTxt0www.theheartofdancingshoes.org
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/Total509Grp/TotalAmt02789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02789
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIDGETTE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04044653400
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEART OF DANCING SHOES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0874706558
ReturnHeader/Filer/InCareOfNm0% BRIDGETTE SMITH
ReturnHeader/Filer/PhoneNum04044653400
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 SANDY CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463980138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLE ENTERPRISES AND BUSINESS SOLUTIONS L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 18TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031906
ReturnHeader/PreparerPersonGrp/PhoneNum06782988247
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY A LEVEL MCMATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-09T23:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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