Civic Intelligence

Community Housing Services-Cedar Canyon Inc

EIN 01-0714863 • 501(c)3 • Salt Lake City, UT

Profile

The entity operates a 36 unit low income housing project in richfield, utah

649 E South TempleSalt Lake City, UT 84102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.30x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.48x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-9.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$771,617

Down $81,843 (-9.6%) from 2023

Liabilities

Down

$2,544,466

Down $1,298 (-0.1%) from 2023

Net Assets

Down

-$1,772,849

Down $80,545 (-4.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin11th percentile

Revenue

Up

$268,314

Up $3,173 (+1.2%) from 2023

Expenses

Down

$348,859

Down $1,260 (-0.4%) from 2023

Net Income

Up

-$80,545

Up $4,433 (+5.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $1,841,358Liabilities 2010: $2,526,810Net Assets 2010: -$685,4522010Assets 2011: $1,766,912Liabilities 2011: $2,512,950Net Assets 2011: -$746,0382011Assets 2012: $1,689,797Liabilities 2012: $2,480,241Net Assets 2012: -$790,4442012Assets 2013: $1,614,755Liabilities 2013: $2,459,606Net Assets 2013: -$844,8512013Assets 2014: $1,539,850Liabilities 2014: $2,472,245Net Assets 2014: -$932,3952014Assets 2015: $1,465,703Liabilities 2015: $2,521,268Net Assets 2015: -$1,055,5652015Assets 2016: $1,396,042Liabilities 2016: $2,540,779Net Assets 2016: -$1,144,7372016Assets 2017: $1,305,960Liabilities 2017: $2,552,254Net Assets 2017: -$1,246,2942017Assets 2018: $1,239,253Liabilities 2018: $2,571,889Net Assets 2018: -$1,332,6362018Assets 2019: $1,146,778Liabilities 2019: $2,529,728Net Assets 2019: -$1,382,9502019Assets 2020: $1,075,392Liabilities 2020: $2,520,352Net Assets 2020: -$1,444,9602020Assets 2021: $1,001,119Liabilities 2021: $2,533,937Net Assets 2021: -$1,532,8182021Assets 2022: $928,601Liabilities 2022: $2,535,927Net Assets 2022: -$1,607,3262022Assets 2023: $853,460Liabilities 2023: $2,545,764Net Assets 2023: -$1,692,3042023Assets 2024: $771,617Liabilities 2024: $2,544,466Net Assets 2024: -$1,772,8492024

Highlighted filing

2024

Assets$771,617
Liabilities$2,544,466
Net Assets-$1,772,849
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $251,4492010Expenses 2011: $250,3342011Expenses 2012: $252,4792012Revenue 2013: $199,863Expenses 2013: $254,270Net Income 2013: -$54,4072013Revenue 2014: $171,348Expenses 2014: $258,892Net Income 2014: -$87,5442014Revenue 2015: $156,674Expenses 2015: $279,844Net Income 2015: -$123,1702015Revenue 2016: $168,149Expenses 2016: $257,321Net Income 2016: -$89,1722016Revenue 2017: $193,831Expenses 2017: $295,388Net Income 2017: -$101,5572017Revenue 2018: $222,352Expenses 2018: $308,694Net Income 2018: -$86,3422018Revenue 2019: $235,207Expenses 2019: $285,521Net Income 2019: -$50,3142019Revenue 2020: $234,627Expenses 2020: $296,637Net Income 2020: -$62,0102020Revenue 2021: $241,422Expenses 2021: $329,280Net Income 2021: -$87,8582021Revenue 2022: $250,580Expenses 2022: $325,088Net Income 2022: -$74,5082022Revenue 2023: $265,141Expenses 2023: $350,119Net Income 2023: -$84,9782023Revenue 2024: $268,314Expenses 2024: $348,859Net Income 2024: -$80,5452024

Highlighted filing

2024

Revenue$268,314
Expenses$348,859
Net Income-$80,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,617
Liabilities
$2,544,466
Net assets
-$1,772,849
Revenue
$268,314
Expenses
$348,859
Net income
-$80,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.54$1.77$0.27$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.85$2.55$1.69$0.27$0.35$0.08
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$2.54$1.61$0.25$0.33$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$2.53$1.53$0.24$0.33$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.52$1.44$0.23$0.30$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$2.53$1.38$0.24$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.57$1.33$0.22$0.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$2.55$1.25$0.19$0.30$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.54$1.14$0.17$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.52$1.06$0.16$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.54$2.47$0.93$0.17$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.61$2.46$0.84$0.20$0.25$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.48$0.79$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.51$0.75$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.53$0.69$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$268,314
Mission and Program Overview

Mission

The entity operates a 36 unit low income housing project in richfield, utah

The entity operates a 36 unit low income housing project in richfield,utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,311$630,424▼ $48,887
Savings and Temporary Cash Investments$156,698$123,376▼ $33,322
Cash and Non-Interest-Bearing Accounts$1,657$3,441▲ $1,784
Accounts Receivable$1,480$61▼ $1,419
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$853,460$771,617▼ $81,843
Other Assets Total$14,314$14,315▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,378,500$2,378,500→ $0
Accounts Payable and Accrued Expenses$152,992$151,653▼ $1,339
Other Liabilities$14,272$14,313▲ $41
Total Liabilities$2,545,764$2,544,466▼ $1,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,692,304$-1,772,849▼ $80,545
Total Net Assets Fund Balance$-1,692,304$-1,772,849▼ $80,545
Total Liabilities and Net Assets / Fund Balance$853,460$771,617▼ $81,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$539,424$1,759,924$2,299,348
Land$91,000-$91,000
Equipment-$25,846$25,846
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Phlip CarrollPresident
Michael HughesVice President
Carlise CarrollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,911
Investment Income
$2,008
Other Revenue
$1,395
Change in Net Assets
$-80,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,314
Total Revenue per Audited Statements
$268,314
Total Revenue per Form 990
$268,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,001--$83,001
Office Expenses$27,758--$27,758
Fees for Services Management$26,922--$26,922
Other Expenses$18,102--$18,102
All Other Expenses$15,840--$15,840
Fees for Services Accounting-$12,552-$12,552
Insurance$9,167--$9,167
Travel$3,186--$3,186
Fees for Services Legal$600--$600
Advertising$157--$157
Total Functional Expenses$336,307$12,552$0$348,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,859
Total Expenses per Audited Statements$348,859
Total Expenses per Form 990$348,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members review tax return before filing.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Housing Services-cedar Canyon
EIN
01-0714863
Address
649 E South Temple, Salt Lake City, UT 84102

Signing Officer

Name
Phlip Carroll
Title
President
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phlip Carroll
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
Supplemental Narrative

Additional Explanations

Additional Information

“CHS-Cedar Canyon reimburses the management company for wages paid on thebehalf of this project. This is reflected as payroll reimbursement on page10 of the 990 in the other expense category.”

Raw XML Appendix394 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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IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/PYRevenuesLessExpensesAmt0-84978
IRS990/PYTotalExpensesAmt0350119
IRS990/PYTotalRevenueAmt0265141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249752
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04554
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05778
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99190
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01759924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02299348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025846
IRS990ScheduleD/ExpensesSubtotalAmt0348859
IRS990ScheduleD/LandGrp/BookValueAmt091000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0268314
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630424
IRS990ScheduleD/TotalExpensesPerForm990Amt0348859
IRS990ScheduleD/TotalLiabilityAmt014313
IRS990ScheduleD/TotalRevenuePerForm990Amt0268314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268314
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHS-Cedar Canyon reimburses the management company for wages paid on thebehalf of this project. This is reflected as payroll reimbursement on page10 of the 990 in the other expense category.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3ADDITIONAL INFORMATION
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0771617
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02545764
IRS990/TotalLiabilitiesEOYAmt02544466
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IRS990/TotalLiabilitiesGrp/EOYAmt02544466
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1772849
IRS990/TotalProgramServiceExpensesAmt0336307
IRS990/TotalProgramServiceRevenueAmt0264911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268314
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0853460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771617
IRS990/TravelGrp/ProgramServicesAmt03186
IRS990/TravelGrp/TotalAmt03186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0649 E South Temple
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHLIP CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING SERVICES-CEDAR CANYON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0010714863
ReturnHeader/Filer/USAddress/AddressLine1Txt0649 E South Temple
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N Kays Drive Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Dennis
ReturnHeader/ReturnTs02025-07-16T11:17:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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