2026-01-18T15:15:13-06:00 2024-12-31 272471685 DREED & ASSOCIATES PLLC 5500 E LOOP 820 SOUTH SUITE 200 FORT WORTH TX 76119 990EZ 2024-01-01 800080288 TOT S HAVEN CHRISTIAN ACADEMY TOTS 8177312760 5216 HELMICK AVE FORT WORTH TX 76107 ETHELENE MCCULLOUGH TREASURER 8177312760 2026-01-16 1 1 DESHMON REED P00883697 8174788272 2024 2025-03-06 01:10:19Z X X X X 197560 X 4139 173879 19542 197560 165894 4640 62868 1693 21328 256423 -58863 -58863 0 0 0 0 X ROVIDE QUALITY CHILDCARE TO STUDENTS AGES 18 MONTHS TO 12 YEARS OF AGE ROVIDE QUALITY CHILDCARE TO STUDENTS AGES 18 MONTHS TO 12 YEARS OF AGE 256374 256374 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 0 0 0 0 0 0 0 0 0 ETHELENE MCCULLOUGH 5216 HELMICH AVE FORT WORTH TX 76107 8177312760 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18834 8367 63939 4138 95278 209491 341496 217943 173879 942809 228325 349863 281883 178017 1038087 1038087 228325 349863 281883 178017 1038087 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 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 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