Civic Intelligence

Fellowship Commons Whalley Inc

EIN 20-4445251 • 501(c)3 • New Haven, CT

Profile

To operate housing for persons with a psychiatric disability or who are homeless.

441 Elm StreetNew Haven, CT 06511

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,053,552

Down $59,283 (-1.9%) from 2024

Liabilities

Up

$20,106

Up $205 (+1.0%) from 2024

Net Assets

Down

$3,033,446

Down $59,488 (-1.9%) from 2024

Revenue

Down

$310,791

Down $7,882 (-2.5%) from 2024

Expenses

Up

$370,279

Up $35,254 (+11%) from 2024

Net Income

Down

-$59,488

Down $43,136 (-264%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,327,224Liabilities 2011: $118,878Net Assets 2011: $4,208,3462011Assets 2012: $4,146,430Liabilities 2012: $44,166Net Assets 2012: $4,102,2642012Assets 2013: $4,044,887Liabilities 2013: $19,168Net Assets 2013: $4,025,7192013Assets 2014: $3,940,181Liabilities 2014: $19,702Net Assets 2014: $3,920,4792014Assets 2015: $3,845,368Liabilities 2015: $21,834Net Assets 2015: $3,823,5342015Assets 2016: $3,730,848Liabilities 2016: $21,631Net Assets 2016: $3,709,2172016Assets 2017: $3,628,734Liabilities 2017: $24,767Net Assets 2017: $3,603,9672017Assets 2018: $3,543,895Liabilities 2018: $18,299Net Assets 2018: $3,525,5962018Assets 2019: $3,449,305Liabilities 2019: $20,137Net Assets 2019: $3,429,1682019Assets 2020: $3,366,424Liabilities 2020: $22,053Net Assets 2020: $3,344,3712020Assets 2021: $3,269,192Liabilities 2021: $26,028Net Assets 2021: $3,243,1642021Assets 2022: $3,171,848Liabilities 2022: $20,468Net Assets 2022: $3,151,3802022Assets 2023: $3,135,814Liabilities 2023: $26,528Net Assets 2023: $3,109,2862023Assets 2024: $3,112,835Liabilities 2024: $19,901Net Assets 2024: $3,092,9342024Assets 2025: $3,053,552Liabilities 2025: $20,106Net Assets 2025: $3,033,4462025

Highlighted filing

2025

Assets$3,053,552
Liabilities$20,106
Net Assets$3,033,446

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $284,2532011Expenses 2012: $306,0222012Expenses 2013: $294,1852013Revenue 2014: $215,146Expenses 2014: $320,386Net Income 2014: -$105,2402014Revenue 2015: $221,395Expenses 2015: $318,340Net Income 2015: -$96,9452015Revenue 2016: $215,292Expenses 2016: $329,609Net Income 2016: -$114,3172016Revenue 2017: $218,939Expenses 2017: $324,189Net Income 2017: -$105,2502017Revenue 2018: $214,982Expenses 2018: $293,353Net Income 2018: -$78,3712018Revenue 2019: $224,828Expenses 2019: $321,256Net Income 2019: -$96,4282019Revenue 2020: $225,267Expenses 2020: $310,064Net Income 2020: -$84,7972020Revenue 2021: $221,516Expenses 2021: $322,723Net Income 2021: -$101,2072021Revenue 2022: $226,936Expenses 2022: $318,720Net Income 2022: -$91,7842022Revenue 2023: $304,824Expenses 2023: $346,918Net Income 2023: -$42,0942023Revenue 2024: $318,673Expenses 2024: $335,025Net Income 2024: -$16,3522024Revenue 2025: $310,791Expenses 2025: $370,279Net Income 2025: -$59,4882025

Highlighted filing

2025

Revenue$310,791
Expenses$370,279
Net Income-$59,488

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.02$3.03$0.31$0.37$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$0.32$0.34$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.11$0.30$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$0.23$0.32$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$0.22$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.34$0.23$0.31$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.22$0.32$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.54$0.02$3.53$0.21$0.29$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.60$0.22$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$0.22$0.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.82$0.22$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$0.22$0.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.02$4.03$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.04$4.10$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.12$4.21$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$310,791
Mission and Program Overview

Mission

To operate housing for persons with a psychiatric disability or who are homeless.

Provide housing for adults who have a psychiatric disability or are homeless or at risk for homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,791,981$2,682,564▼ $109,417
Savings and Temporary Cash Investments$293,145$337,346▲ $44,201
Cash and Non-Interest-Bearing Accounts$18,118$30,418▲ $12,300
Prepaid Expenses and Deferred Charges$8,767--
Accounts Receivable$824$3,224▲ $2,400
Total Assets$3,112,835$3,053,552▼ $59,283
Liabilities
Accounts Payable and Accrued Expenses$14,273$15,231▲ $958
Other Liabilities$5,628$4,875▼ $753
Total Liabilities$19,901$20,106▲ $205
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,088,156$3,088,156→ $0
Net Assets Without Donor Restrictions$4,778$-54,710▼ $59,488
Total Net Assets Fund Balance$3,092,934$3,033,446▼ $59,488
Total Liabilities and Net Assets / Fund Balance$3,112,835$3,053,552▼ $59,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,340$1,598,267$4,051,607
Land$226,000-$226,000
Other Land Buildings$3,224$96,925$100,149
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dean YoungPresident
Bernadette ForgetDirector
Pat LuddyDirector
Ron NetterDirector
Mary GuerreraExecutive Director
Ronald LarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,933
Investment Income
$5,858
Other Revenue
$0
Change in Net Assets
$-59,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,791
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$310,791
Total Revenue per Form 990
$310,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,569
Salaries, Compensation, and Employee Benefits$43,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,417--$109,417
Other Salaries and Wages$34,333--$34,333
Insurance$30,535--$30,535
Office Expenses$20,200--$20,200
Fees for Services Management$19,166--$19,166
Other Expenses$10,756--$10,756
Fees for Services Accounting$5,479--$5,479
Other Employee Benefits$5,358--$5,358
Payroll Taxes$4,019--$4,019
Fees for Services Legal$3,471--$3,471
Total Functional Expenses$370,279$0$0$370,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,279
Total Expenses per Audited Statements$370,279
Total Expenses per Form 990$370,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$4,875
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
No
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, Part VI, Section A, Line 3

The organization has contracted with demarco management company to provide property management services for the apartment building. All employees are employees of demarco management. Salaries on the 990 represent reimbursements to demarco management for employees who work on-site at the organizations's apartment facility. Demarco provides all management, accounting, and maintenance services related to the property.

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

The 990 is completed by the organization's outside accountant and then reviewed by the executive director and business director. Following this review the 990 is forwarded to the treasurer for final approval.

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

These are reviewed and renewed annually.

Form 990, Part VI, Section C, Line 19

Available upon written request.

Filing and Contact Details

Filer

Filer Name
Fellowship Commons Whalley Inc
EIN
20-4445251
Phone
2034014227
Address
441 ELM STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Mary Guerrera
Title
Executive Director
Phone
2034014227
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Guerrera
Formed
2006
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bailey Moore Glazer Schaefer Proto Llp
Address
16 LUNAR DRIVE, WOODBRIDGE, CT 06525-2232
Preparer
Brian S Borgerson CPA
Phone
2033977700
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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/GrossInvestmentIncome509Grp/TotalAmt016064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0304933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01366676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016064
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt01366676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221378
IRS990ScheduleA/Total509Grp/TotalAmt01366676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01382740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02453340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01598267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04051607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370279
IRS990ScheduleD/LandGrp/BookValueAmt0226000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0310791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02682564
IRS990ScheduleD/TotalExpensesPerForm990Amt0370279
IRS990ScheduleD/TotalLiabilityAmt04875
IRS990ScheduleD/TotalRevenuePerForm990Amt0310791
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH DEMARCO MANAGEMENT COMPANY TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF DEMARCO MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO DEMARCO MANAGEMENT FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS'S APARTMENT FACILITY. DEMARCO PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS COMPLETED BY THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS DIRECTOR. FOLLOWING THIS REVIEW THE 990 IS FORWARDED TO THE TREASURER FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE REVIEWED AND RENEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03112835
IRS990/TotalAssetsEOYAmt03053552
IRS990/TotalAssetsGrp/BOYAmt03112835
IRS990/TotalAssetsGrp/EOYAmt03053552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019901
IRS990/TotalLiabilitiesEOYAmt020106
IRS990/TotalLiabilitiesGrp/BOYAmt019901
IRS990/TotalLiabilitiesGrp/EOYAmt020106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03092934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03033446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370279
IRS990/TotalProgramServiceRevenueAmt0304933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310791
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03112835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03053552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0441 ELM STREET
IRS990/USAddress/CityNm0NEW HAVEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006511
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GUERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02034014227
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FELLOWSHIP COMMONS WHALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0FELL
ReturnHeader/Filer/EIN0204445251
ReturnHeader/Filer/PhoneNum02034014227
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0NEW HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006511
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060674931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY MOORE GLAZER SCHAEFER PROTO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 LUNAR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0065252232
ReturnHeader/PreparerPersonGrp/PhoneNum02033977700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN S BORGERSON CPA
ReturnHeader/ReturnTs02025-11-05T12:55:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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