Civic Intelligence

Roxbury Senior Housing Inc

EIN 06-1532359 • 501(c)3 • Roxbury, CT

Profile

Provide low income elderly housing

19 Bernhardt Meadow LaneRoxbury, CT 06783

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.8%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,588,963

Down $32,383 (-2.0%) from 2023

Liabilities

Up

$19,805

Up $449 (+2.3%) from 2023

Net Assets

Down

$1,569,158

Down $32,832 (-2.0%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$291,654

Up $2,266 (+0.8%) from 2023

Expenses

Down

$324,486

Down $4,234 (-1.3%) from 2023

Net Income

Up

-$32,832

Up $6,500 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,204,806Liabilities 2011: $18,690Net Assets 2011: $2,186,1162011Assets 2012: $2,149,724Liabilities 2012: $20,949Net Assets 2012: $2,128,7752012Assets 2013: $2,086,803Liabilities 2013: $16,056Net Assets 2013: $2,070,7472013Assets 2014: $2,043,873Liabilities 2014: $17,496Net Assets 2014: $2,026,3772014Assets 2015: $1,993,372Liabilities 2015: $22,922Net Assets 2015: $1,970,4502015Assets 2016: $1,954,654Liabilities 2016: $25,553Net Assets 2016: $1,929,1012016Assets 2017: $1,921,859Liabilities 2017: $43,086Net Assets 2017: $1,878,7732017Assets 2018: $1,857,993Liabilities 2018: $20,890Net Assets 2018: $1,837,1032018Assets 2019: $1,817,172Liabilities 2019: $27,913Net Assets 2019: $1,789,2592019Assets 2020: $1,770,418Liabilities 2020: $23,161Net Assets 2020: $1,747,2572020Assets 2021: $1,716,044Liabilities 2021: $25,660Net Assets 2021: $1,690,3842021Assets 2022: $1,664,822Liabilities 2022: $23,500Net Assets 2022: $1,641,3222022Assets 2023: $1,621,346Liabilities 2023: $19,356Net Assets 2023: $1,601,9902023Assets 2024: $1,588,963Liabilities 2024: $19,805Net Assets 2024: $1,569,1582024

Highlighted filing

2024

Assets$1,588,963
Liabilities$19,805
Net Assets$1,569,158
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $264,4322011Expenses 2012: $263,0582012Revenue 2013: $207,893Expenses 2013: $265,921Net Income 2013: -$58,0282013Revenue 2014: $229,114Expenses 2014: $273,484Net Income 2014: -$44,3702014Revenue 2015: $242,385Expenses 2015: $298,312Net Income 2015: -$55,9272015Revenue 2016: $246,759Expenses 2016: $288,108Net Income 2016: -$41,3492016Revenue 2017: $237,701Expenses 2017: $288,029Net Income 2017: -$50,3282017Revenue 2018: $250,761Expenses 2018: $292,431Net Income 2018: -$41,6702018Revenue 2019: $251,298Expenses 2019: $299,142Net Income 2019: -$47,8442019Revenue 2020: $251,049Expenses 2020: $293,051Net Income 2020: -$42,0022020Revenue 2021: $255,671Expenses 2021: $312,544Net Income 2021: -$56,8732021Revenue 2022: $265,294Expenses 2022: $314,356Net Income 2022: -$49,0622022Revenue 2023: $289,388Expenses 2023: $328,720Net Income 2023: -$39,3322023Revenue 2024: $291,654Expenses 2024: $324,486Net Income 2024: -$32,8322024

Highlighted filing

2024

Revenue$291,654
Expenses$324,486
Net Income-$32,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,588,963
Liabilities
$19,805
Net assets
$1,569,158
Revenue
$291,654
Expenses
$324,486
Net income
-$32,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.29$0.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.29$0.33$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.27$0.31$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.03$1.69$0.26$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.25$0.29$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$0.25$0.30$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.02$1.84$0.25$0.29$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.93$0.25$0.29$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.97$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.03$0.23$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.21$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.19$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$291,654
Mission and Program Overview

Mission

Provide low income elderly housing

To plan, construct, and run a low income elderly housing facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,345,092$1,399,402▲ $54,310
Cash and Non-Interest-Bearing Accounts$5,726$10,584▲ $4,858
Accounts Receivable$1,797$3,910▲ $2,113
Prepaid Expenses and Deferred Charges$913$3,840▲ $2,927
Total Assets$1,621,346$1,588,963▼ $32,383
Other Assets Total$267,818$171,227▼ $96,591
Liabilities
Accounts Payable and Accrued Expenses$10,866$9,794▼ $1,072
Other Liabilities$8,490$8,889▲ $399
Deferred Revenue-$1,122-
Total Liabilities$19,356$19,805▲ $449
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,805,092$2,805,092→ $0
Net Assets Without Donor Restrictions$-1,203,102$-1,235,934▼ $32,832
Total Net Assets Fund Balance$1,601,990$1,569,158▼ $32,832
Total Liabilities and Net Assets / Fund Balance$1,621,346$1,588,963▼ $32,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,941$1,600,653$2,969,594
Equipment$2,508$59,362$61,870
Other Land Buildings$27,953$17,196$45,149
Other Assets Org$3--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan TemplePresident
Sheila GrossDirector
Rev David PetersSecretary
William HibbardTreasurer
Howard BronsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,540
Investment Income
$114
Other Revenue
$0
Change in Net Assets
$-32,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,654
Total Revenue per Audited Statements
$291,654
Total Revenue per Form 990
$291,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,042
Salaries, Compensation, and Employee Benefits$37,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,410$863-$86,273
Occupancy$67,650$562-$68,212
Other Salaries and Wages$34,133--$34,133
Fees for Services Management-$22,517-$22,517
Office Expenses-$16,586-$16,586
Fees for Services Accounting-$7,789-$7,789
Payroll Taxes$3,311--$3,311
Conferences and Meetings-$757-$757
Advertising-$135-$135
Other Expenses$300$82-$82
Interest$5--$5
Total Functional Expenses$275,195$49,291$0$324,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,486
Total Expenses per Audited Statements$324,486
Total Expenses per Form 990$324,486
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The company has contracted with a management company to run the low income elderly housing facility. The management company collects rents, pays the expenses, and provides employees to run the complex.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews a draft of the form 990 and will comment and make changes as needed.”

Form 990, Page 6, Part VI, Line 15B

“Employees are employed by the management company and are reviewed by the management company annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roxbury Senior Housing Inc
EIN
06-1532359
Phone
2033553017
Address
19 BERNHARDT MEADOW LANE, ROXBURY, CT 06783

Signing Officer

Name
Joan Temple
Title
President
Phone
2033553017
Signed
2025-03-20

Organization Details

Principal Officer
Joan Temple
Formed
2000
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Raw XML Appendix376 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01351917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01351917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250519
IRS990ScheduleA/Total509Grp/TotalAmt01351917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01353056
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01600653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02969594
IRS990ScheduleD/EquipmentGrp/BookValueAmt02508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061870
IRS990ScheduleD/ExpensesSubtotalAmt0324486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0146806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28973
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0291654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171227
IRS990ScheduleD/TotalExpensesPerForm990Amt0324486
IRS990ScheduleD/TotalLiabilityAmt08889
IRS990ScheduleD/TotalRevenuePerForm990Amt0291654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0291654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS CONTRACTED WITH A MANAGEMENT COMPANY TO RUN THE LOW INCOME ELDERLY HOUSING FACILITY. THE MANAGEMENT COMPANY COLLECTS RENTS, PAYS THE EXPENSES, AND PROVIDES EMPLOYEES TO RUN THE COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT OF THE FORM 990 AND WILL COMMENT AND MAKE CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE EMPLOYED BY THE MANAGEMENT COMPANY AND ARE REVIEWED BY THE MANAGEMENT COMPANY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01621346
IRS990/TotalAssetsEOYAmt01588963
IRS990/TotalAssetsGrp/BOYAmt01621346
IRS990/TotalAssetsGrp/EOYAmt01588963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019356
IRS990/TotalLiabilitiesEOYAmt019805
IRS990/TotalLiabilitiesGrp/BOYAmt019356
IRS990/TotalLiabilitiesGrp/EOYAmt019805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01601990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569158
IRS990/TotalProgramServiceExpensesAmt0275195
IRS990/TotalProgramServiceRevenueAmt0291540
IRS990/TotalRevenueGrp/ExclusionAmt0114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01621346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01588963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt038 TUNNEL ROAD
IRS990/USAddress/CityNm0ROXBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006757
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN TEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033553017
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROXBURY SENIOR HOUSING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BERNHARDT MEADOW
ReturnHeader/Filer/BusinessNameControlTxt0ROXB
ReturnHeader/Filer/EIN0061532359
ReturnHeader/Filer/PhoneNum02033553017
ReturnHeader/Filer/USAddress/AddressLine1Txt019 BERNHARDT MEADOW LANE
ReturnHeader/Filer/USAddress/CityNm0ROXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02025-05-27T11:38:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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