Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
New Life Orphanges International Inc
EIN 20-3531914 • 501(c)3 • Haines City, FL
Profile
Childrens Homes For Orphans or Displaced Children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$401,529
Up $211 (+0.1%) from 2023
Liabilities
Down$90
Down $405 (-82%) from 2023
Net Assets
Up$401,439
Up $616 (+0.2%) from 2023
Revenue
Down$120,592
Down $9,085 (-7.0%) from 2023
Expenses
Down$119,904
Down $1,283 (-1.1%) from 2023
Net Income
Down$688
Down $7,802 (-92%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $401,529
- Liabilities
- $90
- Net assets
- $401,439
- Revenue
- $120,592
- Expenses
- $119,904
- Net income
- $688
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 26, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $120,592
Mission and Program Overview
Mission
Childrens Homes For Orphans or Displaced Children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing food, shelter, and education to 696 orphans and displaced children. | - | $87,842 |
| Providing housing and services to the Missionaries of the orphanages and college students while training. | - | $12,082 |
| Travel to the Ophanages to train and minister to the workers in January. | - | $9,833 |
| Providing a college degree in education for graduates of the orphanage school who are willing to return to be teachers to the orphans and displaced children. | - | $2,783 |
| Missionary Support and Mission Feild Supplies. | - | $1,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRENCE DONOHUE | Director, President | PT | $0 | - | - |
| LINDA DONOHUE | Director, Sec/Treas | PT | $0 | - | - |
| TONY ROBERTS | Director | PT | $0 | - | - |
| DAVID BROWN | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- New Life Orphanges International Inc
- EIN
- 20-3531914
- Phone
- 8632241106
- Address
- PO BOX 2754, HAINES CITY, FL 33845-2754
Signing Officer
- Name
- Terrence Donohue
- Title
- President
- Phone
- 8632241106
- Signed
- 2025-08-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Janet S Baldwin PA
- Address
- PO Box 728, Lake Alfred, FL 33850-0728
- Preparer
- Janet S Baldwin CPA
- Phone
- 8639563129
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Travel to the Ophanages to train and minister to the workers in January. Grants and allocations 0, Program service expenses 9,833”
Form 990-EZ, Part III, Line 31
“Missionary Support and Mission Feild Supplies. Grants and allocations 0, Program service expenses 1,600”
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 10,685”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 52”
Form 990-EZ, Part I, Line 16, Other Expenses
“Support for Orphanage Homes 87,842”
Form 990-EZ, Part I, Line 16, Other Expenses
“Support for Mission House 12,082”
Form 990-EZ, Part I, Line 16, Other Expenses
“Support for Students 2,783”
Form 990-EZ, Part I, Line 16, Other Expenses
“Missionary Support supplies 1,600”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 13”
Form 990-EZ, Part I, Line 16, Other Expenses
“Mission Conference Promotion 998”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Wire Fees 1,206”
Form 990-EZ, Part I, Line 16, Other Expenses
“Corporate Annual Fee 61”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior Period Adjustment -72”
Form 990-EZ, Part II, Line 26, Liabilities
“Due on Credit Cards Beginning of year 495, End of year 90”
Raw XML Appendix180 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8632241106 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1903 Trinity Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Haines City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33844 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 401318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 401529 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118658 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 688 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401318 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 401529 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120592 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1934 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 400823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 401439 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 400823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 401439 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 730 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 030.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRENCE DONOHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDA DONOHUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TONY ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR, SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -72 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117322 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Childrens Homes For Orphans or Displaced Children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1252 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing food, shelter, and education to 696 orphans and displaced children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Providing housing and services to the Missionaries of the orphanages and college students while training. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Providing a college degree in education for graduates of the orphanage school who are willing to return to be teachers to the orphans and displaced children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Travel to the Ophanages to train and minister to the workers in January. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Missionary Support and Mission Feild Supplies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87842 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 12082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2783 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 9833 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 1600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 495 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 90 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 119904 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114140 |
| IRS990EZ/TotalRevenueAmt | 0 | 120592 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nloint.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 632977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5860 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 632977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 632977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 638853 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel to the Ophanages to train and minister to the workers in January. Grants and allocations 0, Program service expenses 9,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Missionary Support and Mission Feild Supplies. Grants and allocations 0, Program service expenses 1,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel 10,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Support for Orphanage Homes 87,842 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Support for Mission House 12,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Support for Students 2,783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Missionary Support supplies 1,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Office Supplies 13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Mission Conference Promotion 998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Wire Fees 1,206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Corporate Annual Fee 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prior Period Adjustment -72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Due on Credit Cards Beginning of year 495, End of year 90 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terrence Donohue |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8632241106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW LIFE ORPHANGES INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWL |
| ReturnHeader/Filer/EIN | 0 | 203531914 |
| ReturnHeader/Filer/PhoneNum | 0 | 8632241106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2754 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAINES CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 338452754 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593689035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Janet S Baldwin PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 728 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Alfred |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338500728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8639563129 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet S Baldwin CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-26T10:26:09-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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