Nonprofit · EIN 47-1148145
DANCE WITH TODD INC
Tax-exempt · PALM HARBOR, FL 34685
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $97,750 | $110,920 | -$13,170 | $2,120,800 | $335,304 | $1,785,496 |
| December 31, 2023 | 990 | $81,981 | $128,694 | -$46,713 | $2,188,374 | $305,351 | $1,883,023 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $97,567
- Other revenue
- $97,750
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,000
- Salaries, compensation and benefits (total)
- $48,000
- Professional fundraising fees
- $0
- Legal fees
- $5,841
- Program services (functional)
- $110,920
Balance sheet and other
- Total assets, start of year
- $2,188,374
- Total assets, end of year
- $2,120,800
- Total liabilities, end of year
- $335,304
- Net assets, end of year
- $1,785,496
- Land, buildings and equipment
- $2,074,270
- Net assets without donor restrictions
- $1,785,496
- Gross receipts
- $147,543
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2014
- State of legal domicile
- FL
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI SENSOUVANA | EXECUTIVE DIRECTOR AND BOARD MEMEBER Trustee or director, Officer | 20 | $12,000 |
| CAROL HEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| EMILY ALLISON | BOARD MEMBER Trustee or director | 1 | $0 |
| SAYSANA SENDGSOUVANNA | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL BUTTACCIO | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRI SENSOUVANA | EXECUTIVE DIRECTOR AND BOARD MEMEBER Trustee or director, Officer | 20 | $24,000 | $24,000 |
| CAROL HEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EMILY ALLISON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SAYSANA SENDGSOUVANNA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| VACANT | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4900 RIDGEMOOR CIR, PALM HARBOR, FL 34685-3153
- In care of
- % SHERRI SENGSOUVANNA
- Mailing address (990-N for 2017)
- 13226 Fawcett Dr, Houston TX 77069
- Principal officer (990 for 2024)
- SHERRI SENGSOUVANNA, 4900 RIDGEMOOR CIR, PALM HARBOR, FL 34685
- Principal officer (990-N for 2017)
- Sherri Sengsouvanna, 13226 Fawcett Dr, Houston TX 77069
- Signed the 990
- SHERRI SENGSOUVANNA, EXECUTIVE DIRECTOR
- Phone
- (281) 638-7057
- Website
- www.DanceWithTodd.com
- Return prepared by
- SOARING EAGLES TAX & FINANCIAL SVCS LLC
Mission
DANCE WITH TODD INCS (DWT) MISSION IS TO A) ACQUIRE AND PROVIDE AFFORDABLE HOUSING OF LOW INCOME 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.
Program accomplishments
- Education 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.Expenses $165,711 · revenue $147,360
- DWT submitted a HUD PRICE grant for low-income housing development in 2024 and was awarded $8.3M to develop and preserve affordable housing in East Texas.Expenses $165,711 · revenue $147,360
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1148145
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $2,120,800
- Income (IRS master file)
- $147,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $97,750 | $110,920 | $2,120,800 | IRS |
| 990 | December 2023 | $81,981 | $128,694 | $2,188,374 | XML |
| 990 | December 2022 | $881,249 | $972,005 | $2,290,811 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Sherri Sengsouvanna | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-1148145).
Questions about DANCE WITH TODD INC
- What is the EIN of DANCE WITH TODD INC?
- The employer identification number (EIN) of DANCE WITH TODD INC is 47-1148145.
- Is DANCE WITH TODD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DANCE WITH TODD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DANCE WITH TODD 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 DANCE WITH TODD 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 DANCE WITH TODD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DANCE WITH TODD INC?
- The 990 for the year ended December 31, 2024 names SHERRI SENGSOUVANNA.
- Who are the officers and directors of DANCE WITH TODD INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $12,000 (SHERRI SENSOUVANA, EXECUTIVE DIRECTOR AND BOARD MEMEBER).
- How much revenue does DANCE WITH TODD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $97,750, expenses of $110,920 and total assets of $2,120,800 at year end.
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All nonprofits in PALM HARBOR · Florida · Mental health and crisis intervention