Civic Intelligence

Homes of Hope Inc

EIN 01-0772839 • 501(c)3 • Wray, CO

Profile

Homes of Hope is committed to preventing sexual violence. To create a positive future, we empower girls and young women through a comprehensive residential training center. To bring larger change and prevention, Homes of Hope collaborates with others to improve systems in communities and nurtures safety and connection within families.

36300 County Road ZWray, CO 80758

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,113

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$79,783

Up $5,455 (+7.3%) from 2023

Liabilities

Down

$0

Down $12,001 (-100%) from 2023

Net Assets

Up

$79,783

Up $17,456 (+28%) from 2023

Revenue

Down

$113,929

Down $63,317 (-36%) from 2023

Expenses

Down

$108,473

Down $36,015 (-25%) from 2023

Net Income

Down

$5,456

Down $27,302 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $20,813Liabilities 2010: $766Net Assets 2010: $20,0472010Assets 2011: $19,887Liabilities 2011: $0Net Assets 2011: $19,8872011Assets 2012: $32,805Liabilities 2012: $0Net Assets 2012: $32,8052012Assets 2013: $56,696Liabilities 2013: $0Net Assets 2013: $56,6962013Assets 2014: $83,127Liabilities 2014: $0Net Assets 2014: $83,1272014Assets 2015: $38,055Liabilities 2015: $11,000Net Assets 2015: $27,0552015Assets 2016: $52,628Liabilities 2016: $11,000Net Assets 2016: $41,6282016Assets 2017: $36,422Liabilities 2017: $11,000Net Assets 2017: $25,4222017Assets 2018: $105,420Liabilities 2018: $11,000Net Assets 2018: $94,4202018Assets 2019: $26,575Liabilities 2019: $11,000Net Assets 2019: $15,5752019Assets 2020: $30,579Liabilities 2020: $6,500Net Assets 2020: $24,0792020Assets 2021: $38,601Liabilities 2021: $6,500Net Assets 2021: $32,1012021Assets 2022: $41,569Liabilities 2022: $12,000Net Assets 2022: $29,5692022Assets 2023: $74,328Liabilities 2023: $12,001Net Assets 2023: $62,3272023Assets 2024: $79,783Liabilities 2024: $0Net Assets 2024: $79,7832024

Highlighted filing

2024

Assets$79,783
Liabilities$0
Net Assets$79,783

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $220,0522010Expenses 2011: $172,1742011Expenses 2012: $170,8892012Revenue 2013: $303,482Expenses 2013: $279,591Net Income 2013: $23,8912013Revenue 2014: $308,768Expenses 2014: $282,337Net Income 2014: $26,4312014Revenue 2015: $195,668Expenses 2015: $251,740Net Income 2015: -$56,0722015Revenue 2016: $259,762Expenses 2016: $245,189Net Income 2016: $14,5732016Revenue 2017: $179,133Expenses 2017: $195,339Net Income 2017: -$16,2062017Revenue 2018: $257,644Expenses 2018: $188,646Net Income 2018: $68,9982018Revenue 2019: $119,027Expenses 2019: $197,872Net Income 2019: -$78,8452019Revenue 2020: $125,525Expenses 2020: $117,021Net Income 2020: $8,5042020Revenue 2021: $174,941Expenses 2021: $168,753Net Income 2021: $6,1882021Revenue 2022: $134,501Expenses 2022: $129,073Net Income 2022: $5,4282022Revenue 2023: $177,246Expenses 2023: $144,488Net Income 2023: $32,7582023Revenue 2024: $113,929Expenses 2024: $108,473Net Income 2024: $5,4562024

Highlighted filing

2024

Revenue$113,929
Expenses$108,473
Net Income$5,456

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.14$1.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$1.77$1.44$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.12$0.30$1.35$1.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.75$1.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$1.26$1.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$1.19$1.98$0.79
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$2.58$1.89$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.79$1.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$2.60$2.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.96$2.52$0.56
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.09$2.82$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.03$2.80$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$2.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$113,929
Mission and Program Overview

Mission

Homes of Hope, Inc is involved in the prevention and elimination of sexual exploitation, sexual abuse, and sex trafficking by creating a culture of freedom in the Fiji Islands and across the South Pacific.

Homes of Hope is committed to preventing sexual violence. To create a positive future, we empower girls and young women through a comprehensive residential training center. To bring larger change and prevention, Homes of Hope collaborates with others to improve systems in communities and nurtures safety and connection within families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,327$79,783▲ $12,456
Savings and Temporary Cash Investments$22,560$40,123▲ $17,563
Cash and Non-Interest-Bearing Accounts$51,768$39,660▼ $12,108
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$74,328$79,783▲ $5,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,000--
Other Liabilities$1--
Total Liabilities$7,001$0▼ $7,001
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,327$79,783▲ $12,456
Total Liabilities and Net Assets / Fund Balance$74,328$79,783▲ $5,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark RocheDirectorFT$32,000$11,113$43,113

Board Members and Trustees

NameTitle
William DunningPresident
Kelly TriplettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,921
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$113,921
Change in Net Assets
$5,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,360
Salaries, Compensation, and Employee Benefits$43,113
Total Fundraising Expense$3,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,802$3,018$1,293$43,113
Travel$2,896$225$97$3,218
Fees for Services Other$1,542$120$51$1,713
Other Expenses$1,413$110$47$1,570
Office Expenses$276$22$9$307
All Other Expenses$195$14$7$216
Total Functional Expenses$97,626$7,593$3,254$108,473
International Activity

International Summary

Offices
1
Employees
1
Spending
$53,500

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Fiji IslandsProvides oversightSee Prog Serv Acc11$53,500
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.

Form 990, Part VI, Section B, Line 12C

Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular board meetings.

Form 990, Part VI, Section B, Line 15B

The board annually determines the compensation for itsemployees based upon comparative compensation subject toavailability of funds.

Form 990, Part VI, Section C, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Homes of Hope Inc
EIN
01-0772839
Phone
9705760789
Address
36300 County Road Z, Wray, CO 80758

Signing Officer

Name
Brett Wilson
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
5
Employees
1
Volunteers
3

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990/PYTotalRevenueAmt0177246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt067327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0726126
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726126
IRS990ScheduleA/TotalSupportAmt0726142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Fiji Islands
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Prog Serv Acc
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Provides oversight
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt053500
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt053500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement and review of potential areas of conflict are discussed andvoted on, if required, at regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually determines the compensation for itsemployees based upon comparative compensation subject toavailability of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074328
IRS990/TotalAssetsEOYAmt079783
IRS990/TotalAssetsGrp/BOYAmt074328
IRS990/TotalAssetsGrp/EOYAmt079783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113921
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07001
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07001
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079783
IRS990/TotalOtherCompensationAmt011113
IRS990/TotalProgramServiceExpensesAmt097626
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113929
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079783
IRS990/TravelGrp/FundraisingAmt097
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/ProgramServicesAmt02896
IRS990/TravelGrp/TotalAmt03218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036300 County Road Z
IRS990/USAddress/CityNm0Wray
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080758
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homes of Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0010772839
ReturnHeader/Filer/PhoneNum09705760789
ReturnHeader/Filer/USAddress/AddressLine1Txt036300 County Road Z
ReturnHeader/Filer/USAddress/CityNm0Wray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841449484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clergy Advantage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02093 E 11th Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080537
ReturnHeader/PreparerPersonGrp/PhoneNum09706675819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Trimble CPA
ReturnHeader/ReturnTs02025-11-11T10:13:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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