Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tot S Haven Christian Academy
EIN 80-0080288 • 501(c)3 • Fort Worth, TX
Profile
To nbsp;bridge nbsp;the nbsp;gap nbsp;to nbsp;success nbsp;by nbsp;challenging nbsp;the nbsp;hearts nbsp;and nbsp;minds nbsp;of nbsp;children nbsp;by nbsp;providing nbsp;a nbsp;warm nbsp;safe nbsp;haven nbsp;quality nbsp;instruction nbsp;and nbsp;through nbsp;mentoring nbsp;to nbsp;their nbsp;spiritual nbsp;intelectual nbsp;and nbsp;physical nbsp;being
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down-$58,863
Down $58,863 from 2023
Revenue
Down$197,560
Down $82,823 (-30%) from 2023
Expenses
Up$256,423
Up $12,689 (+5.2%) from 2023
Net Income
Down-$58,863
Down $95,512 (-261%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- -$58,863
- Revenue
- $197,560
- Expenses
- $256,423
- Net income
- -$58,863
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 16, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $197,560
Mission and Program Overview
Mission
Rovide quality childcare to students ages 18 months to 12 years of age
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROVIDE QUALITY CHILDCARE TO STUDENTS AGES 18 MONTHS TO 12 YEARS OF AGE | - | $256,374 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ETHELENE MCCULLOUGH | Treasurer | PT | $0 | - | - |
| TAMARA CULLEY | Secretary | - | $0 | - | - |
| JANNA BENNETT | President | - | $0 | - | - |
| VERA BROOKS | Board Member | - | $0 | - | - |
| ADRIENNE SPRAYBERRY | Board Member | - | $0 | - | - |
| RHONDA SLATER | Board Member | - | $0 | - | - |
| DENNIS WOODS | Board Member | - | $0 | - | - |
| KYRA HAWKINS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Tot S Haven Christian Academy
- EIN
- 80-0080288
- Phone
- 8177312760
- Address
- 5216 HELMICK AVE, FORT WORTH, TX 76107
Signing Officer
- Name
- Ethelene Mccullough
- Title
- Treasurer
- Phone
- 8177312760
- Signed
- 2026-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dreed & Associates Pllc
- Address
- 5500 E LOOP 820 SOUTH, SUITE 200, FORT WORTH, TX 76119
- Preparer
- Deshmon Reed
- Phone
- 8174788272
Supplemental Narrative
Additional Explanations
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”
Raw XML Appendix172 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21328 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19542 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ROVIDE QUALITY CHILDCARE TO STUDENTS AGES 18 MONTHS TO 12 YEARS OF AGE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1693 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 173879 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROVIDE QUALITY CHILDCARE TO STUDENTS AGES 18 MONTHS TO 12 YEARS OF AGE |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 165894 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 197560 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
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| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4138 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8367 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95278 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 341496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 942809 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRS ERC CREDIT 19542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | 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 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ETHELENE MCCULLOUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOT S HAVEN CHRISTIAN ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOTS |
| ReturnHeader/Filer/EIN | 0 | 800080288 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272471685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DREED & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5500 E LOOP 820 SOUTH |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76119 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174788272 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DESHMON REED |
| ReturnHeader/ReturnTs | 0 | 2026-01-18T15:15:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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