TOTS HAVEN CHRISTIAN ACADEMY: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TOTS HAVEN CHRISTIAN ACADEMY (EIN 80-0080288)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-01-18
- IRS object ID
- 202600269349201100
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-18T15:15:13-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272471685 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREED & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 E LOOP 820 SOUTH | AddressLine1Txt |
| Address Line2 | SUITE 200 | AddressLine2Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800080288 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOT S HAVEN CHRISTIAN ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOTS | BusinessNameControlTxt |
| Phone | 8177312760 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5216 HELMICK AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETHELENE MCCULLOUGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8177312760 | PhoneNum |
| Signature | 2026-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DESHMON REED | PreparerPersonNm |
| PTIN | P00883697 | PTIN |
| Phone | 8174788272 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,560 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,139 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $173,879 | ProgramServiceRevenueAmt |
| Other Revenue Total | $19,542 | OtherRevenueTotalAmt |
| Total Revenue | $197,560 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $165,894 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,640 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $62,868 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,693 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,328 | OtherExpensesTotalAmt |
| Total Expenses | $256,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$58,863 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances EOY | -$58,863 | NetAssetsOrFundBalancesEOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ROVIDE QUALITY CHILDCARE TO STUDENTS AGES 18 MONTHS TO 12 YEARS OF AGE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ROVIDE QUALITY CHILDCARE TO STUDENTS AGES 18 MONTHS TO 12 YEARS OF AGE | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $256,374 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $256,374 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ETHELENE MCCULLOUGH | ||||
| TREASURER | 15 | $0 | $0 | $0 |
| TAMARA CULLEY | ||||
| SECRETARY | 1 | $0 | $0 | $0 |
| JANNA BENNETT | ||||
| PRESIDENT | 1 | $0 | $0 | $0 |
| VERA BROOKS | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| ADRIENNE SPRAYBERRY | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| RHONDA SLATER | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| DENNIS WOODS | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| KYRA HAWKINS | ||||
| BOARD MEMBER | 1 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ETHELENE MCCULLOUGH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5216 HELMICH AVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177312760 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Form720 Filed | 0 | Form720FiledInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | 0 | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $18,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,138 | CurrentTaxYearAmt |
| Total | $95,278 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $209,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,879 | CurrentTaxYearAmt |
| Total | $942,809 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $228,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,017 | CurrentTaxYearAmt |
| Total | $1,038,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,038,087 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $228,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,017 | CurrentTaxYearAmt |
| Total | $1,038,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 8 | IRS ERC CREDIT 19542 |
| PART I, LINE 16 | 1) OTHER EXPENSES DAYCRE FOOD AMOUNT 8995 2) OTHER EXPENSES AUTO AMOUNT 923 3) OTHER EXPENSES LICENSING AMOUNT 817 4) OTHER EXPENSES STAFF TRAINING AMOUNT 1583 5) OTHER EXPENSES MISC AMOUNT 224 6) OTHER EXPENSES TEACHER INCENTIVES AMOUNT 5409 7) OTHER EXPENSES PARENT GIFTS AMOUNT 513 8) OTHER EXPENSES BANK FEES AMOUNT 15 9) OTHER EXPENSES COMPUTER EQUIP AMOUNT 1310 10) OTHER EXPENSES HIRING AND RECRUITING AMOUNT 122 11) OTHER EXPENSES ADVERTISING AMOUNT 100 12) OTHER EXPENSES FIELD TRIPS AMOUNT 685 13) OTHER EXPENSES DUES AND SUBSCRIPTIONS AMOUNT 100 14) OTHER EXPENSES ADVERTISING AMOUNT 532 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | WE HAD A COMPUTER CRASH SHORTLY BEFORE THE NOV 2025 FILING DEADLINE WE ARE JUST NOW ABLE TO RECOVER ALL OF OUR ACCOUNTING DATA TO BE ABLE TO ACCURATELY COMPLETE THE TAX RETURN | ExplanationTxt |