2022-09-26T09:10:08-07:00 2021-12-31 272471685 D REED AND ASSOCIATES PLLC 5500 E LOOP 820 SOUTH 200 FORT WORTH TX 76119 990 2021-01-01 800080288 TOT'S HAVEN CHRISTIAN ACADEMY TOTS 8177312760 5216 HELMICK AVE FORT WORTH TX 76107 ETHLENE MCCULLOUGH TREASURER 8177312760 2022-09-22 true ETHLENE MCCULLOUGH XXX-XX-XXXX DESHMON REED P00883697 8174788272 2022-09-22 AAL2 2021 2022-09-23 18:48:47Z ETHLENE MCCULLOUGH 5216 HELMICK AVE FORT WORTH TX 76107 228325 false X X 2004 TX PROVIDE QUALITY CHILDCARE TO STUDENTS AGED 18 MONTHS TO 12 YEARS OF AGE 10 9 0 0 18834 209491 0 0 228325 0 0 127739 0 0 66267 194006 34319 158532 0 158532 TO BRIDGE THE GAP TO SUCCESS BY CHALLENGING THE HEARTS AND MINDS OF CHILDREN BY PROVIDING A WARM SAFE HAVEN, QUALITY INSTRUCTION AND THROUGH MENTORING TO THEIR SPIRITUAL INTELECTUAL AND PHYSICAL BEING false false Provide reasonably priced quality daycare and nutritious well balanced meals for families in an economically disadvantaged underserved community true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false X 10 9 false false false false false false false true true false false true false false false false false false X ETHLENE MCCULLOUGH 8177312760 5216 HELMICK AVE FORT WORTH TX 76107 X ETHELENE MCCULLOUGH TREASURER 5 0 X 0 0 0 JANNA BENNETT PRESIDENT 0 0 X 0 0 0 TAMARA CULLEY SECRETARY 0 0 X 0 0 0 VERA BROOKS BOARD MEMBER 0 0 X 0 0 0 ADRIENNE SPRAYBERRY BOARD MEMBER 0 0 X 0 0 0 RHONDA SLATER BOARD MEMBER 0 0 X 0 0 0 DENNIS WOODS BOARD MEMBER 0 0 X 0 0 0 KYRA HAWKINS BOARD MEMBER 0 0 X 0 0 0 false false false NONE 2000 16834 1096 18834 CHILDCARE FEES 624410 180399 180399 FOOD PROFRAM REIM 624410 11789 11789 IRS COVID RELIEF 624410 17303 17303 209491 0 228325 209491 0 0 117379 109139 8240 1204 1204 9156 9156 631 9986 7989 1997 16645 16410 505 522 522 8939 3385 3871 2903 968 REPAIRS AND MAINTENANCE 12426 9320 3106 AUTO EXPENSES 1256 DAYCARE FOOD 11927 11927 LICENSES AND FEES 695 695 194006 169265 18832 0 13655 32266 194462 81851 112611 0 158532 0 0 X 158532 0 158532 0 158532 34319 X false false false X 18834 18834 18834 18834 18834 18834 18834 1.00000 0 X 132000 76297 55703 36280 1814 34466 26182 3740 22442 112611 990, Part VI, Line 11b A completed copy has been provided to all board members 990, Part VI, Line 19 All documents are made available to the public upon demand