Civic Intelligence

Senior Focus Residential Care Inc

EIN 33-0637161 • 501(c)3 • Riverside, CA

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Profile

Residential board and care

5605 Via TerrenoRiverside, CA 92506

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,407 (-100%) from 2020

Liabilities

Down

$1,619

Down $17,340 (-91%) from 2020

Net Assets

Down

-$1,619

Down $14,067 (-113%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Down

$140,849

Down $42,950 (-23%) from 2020

Expenses

Down

$138,156

Down $83,190 (-38%) from 2020

Net Income

Up

$2,693

Up $40,240 (+107%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $18,346Liabilities 2011: $158,208Net Assets 2011: -$139,8622011Assets 2012: $3,012Liabilities 2012: $159,122Net Assets 2012: -$156,1102012Assets 2013: $7,505Liabilities 2013: $140,552Net Assets 2013: -$133,0472013Assets 2014: $5,143Liabilities 2014: $146,211Net Assets 2014: -$141,0682014Assets 2015: $3,261Liabilities 2015: $134,321Net Assets 2015: -$131,0602015Assets 2016: $10,339Liabilities 2016: $121,751Net Assets 2016: -$111,4122016Assets 2017: $17,986Liabilities 2017: $52,187Net Assets 2017: -$34,2012017Assets 2018: $26,978Liabilities 2018: $799Net Assets 2018: $26,1792018Assets 2019: $50,668Liabilities 2019: $673Net Assets 2019: $49,9952019Assets 2020: $31,407Liabilities 2020: $18,959Net Assets 2020: $12,4482020Assets 2021: $0Liabilities 2021: $1,619Net Assets 2021: -$1,6192021

Highlighted filing

2021

Assets$0
Liabilities$1,619
Net Assets-$1,619
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $214,4032011Expenses 2012: $222,9092012Expenses 2013: $253,8532013Revenue 2014: $273,536Expenses 2014: $281,557Net Income 2014: -$8,0212014Revenue 2015: $290,332Expenses 2015: $280,324Net Income 2015: $10,0082015Revenue 2016: $263,818Expenses 2016: $244,170Net Income 2016: $19,6482016Revenue 2017: $339,765Expenses 2017: $262,554Net Income 2017: $77,2112017Revenue 2018: $270,147Expenses 2018: $209,767Net Income 2018: $60,3802018Revenue 2019: $226,111Expenses 2019: $202,295Net Income 2019: $23,8162019Revenue 2020: $183,799Expenses 2020: $221,346Net Income 2020: -$37,5472020Revenue 2021: $140,849Expenses 2021: $138,156Net Income 2021: $2,6932021

Highlighted filing

2021

Revenue$140,849
Expenses$138,156
Net Income$2,693
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,619
Net assets
-$1,619
Revenue
$140,849
Expenses
$138,156
Net income
$2,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.41$1.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.84$2.21$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.26$2.02$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$2.70$2.10$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.52$0.34$3.40$2.63$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.10$1.22$1.11$2.64$2.44$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.03$1.34$1.31$2.90$2.80$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$1.46$1.41$2.74$2.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.41$1.33$2.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$1.59$1.56$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.58$1.40$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$140,849
Mission and Program Overview

Mission

Residential board and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,721--
Cash and Non-Interest-Bearing Accounts$10,319--
Loans From Officers Directors$14,460$1,410▼ $13,050
Investments Program Related$1,317--
Savings and Temporary Cash Investments$50--
Rtn Earn Endowment Incm Other Fnds$12,448$-1,619▼ $14,067
Total Assets$31,407$0▼ $31,407
Liabilities
Unsecured Notes Loans Payable$4,000--
Accounts Payable and Accrued Expenses$499$209▼ $290
Total Liabilities$18,959$1,619▼ $17,340
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,448$-1,619▼ $14,067
Total Liabilities and Net Assets / Fund Balance$31,407$0▼ $31,407
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Clarence Lamar JrPresident
Margaret LamarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,849
Investment Income
$0
Other Revenue
$10,000
Change in Net Assets
$2,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,743
Salaries, Compensation, and Employee Benefits$42,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,214--$39,214
All Other Expenses$20,958$3,065-$24,023
Occupancy$20,398--$20,398
Insurance$6,429$4,748-$11,177
Fees for Services Accounting-$6,439-$6,439
Office Expenses$2,004$2,004-$4,008
Other Expenses$3,860--$3,860
Payroll Taxes$3,199--$3,199
Advertising$192--$192
Information Technology-$164-$164
Depreciation Depletion$81--$81
Fees for Services Legal-$50-$50
Total Functional Expenses$121,686$16,470$0$138,156
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret Clarence LamarDirectorsBorrrowedNo$14,460

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$14,460$1,410▼ $13,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Clarence lamar jr. Margaret lamar officer officer spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Senior Focus Residential Care Inc
EIN
33-0637161
Address
5605 VIA TERRENO, RIVERSIDE, CA 92506

Signing Officer

Name
Margaret Lamar
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Lamar Jr
Formed
1997
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
3

Preparer

Firm
Lucia & Co Cpas Inc
Address
1887 BUSINESS CENTER DR STE 4A, SAN BERNARDINO, CA 92408-3401
Preparer
Lauri K Pitcher
Phone
9098900104
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides high quality residential living facility with 24 hour care for seniors with special mental/physical needs”

Form 990, Part IX, Line 24E

“Telephone 3,819 0 0 outside serives 2,920 0 0 lawn/garden service 2,895 0 0 resident entertainment 2,120 235 0 resident incidentals 1,904 0 0 referral fees 1,830 0 0 resident medical exp 1,766 0 0 general supplies 1,721 0 0 bank charges 0 1,393 0 education & training 0 814 0 postage 743 0 0 licenses 620 0 0 contributions 525 0 0 security 0 403 0 credit protection svc 0 220 0 dues & subscriptions 95 0 0 total 20,958 3,065 0”

Form 990, Part XI, Line 9

“Dissolution of assets -16,760”

Raw XML Appendix324 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum09516841400
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
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IRS990/CYOtherExpensesAmt095743
IRS990/CYOtherRevenueAmt010000
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0101288
IRS990/FamilyOrBusinessRlnInd0true
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IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARENCE LAMAR JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET LAMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0164
IRS990/InformationTechnologyGrp/TotalAmt0164
IRS990/InsuranceGrp/ManagementAndGeneralAmt04748
IRS990/InsuranceGrp/ProgramServicesAmt06429
IRS990/InsuranceGrp/TotalAmt011177
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01317
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019721
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014460
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01410
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL BOARD AND CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012448
IRS990/NetAssetsOrFundBalancesEOYAmt0-1619
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020398
IRS990/OccupancyGrp/TotalAmt020398
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02004
IRS990/OfficeExpensesGrp/ProgramServicesAmt02004
IRS990/OfficeExpensesGrp/TotalAmt04008
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16760
IRS990/OtherExpensesGrp/Desc0RESIDENT GROCERIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt010824
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IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010000
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IRS990/OtherRevenueTotalAmt010000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039214
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03199
IRS990/PayrollTaxesGrp/TotalAmt03199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARENCE LAMAR JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0BOARD & CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130849
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020398
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES HIGH QUALITY RESIDENTIAL LIVING FACILITY WITH 24 HOUR CARE FOR SENIORS WITH SPECIAL MENTAL/PHYSICAL NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLARENCE LAMAR JR. MARGARET LAMAR OFFICER OFFICER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 3,819 0 0 OUTSIDE SERIVES 2,920 0 0 LAWN/GARDEN SERVICE 2,895 0 0 RESIDENT ENTERTAINMENT 2,120 235 0 RESIDENT INCIDENTALS 1,904 0 0 REFERRAL FEES 1,830 0 0 RESIDENT MEDICAL EXP 1,766 0 0 GENERAL SUPPLIES 1,721 0 0 BANK CHARGES 0 1,393 0 EDUCATION & TRAINING 0 814 0 POSTAGE 743 0 0 LICENSES 620 0 0 CONTRIBUTIONS 525 0 0 SECURITY 0 403 0 CREDIT PROTECTION SVC 0 220 0 DUES & SUBSCRIPTIONS 95 0 0 TOTAL 20,958 3,065 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISSOLUTION OF ASSETS -16,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt031407
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt031407
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018959
IRS990/TotalLiabilitiesEOYAmt01619
IRS990/TotalLiabilitiesGrp/BOYAmt018959
IRS990/TotalLiabilitiesGrp/EOYAmt01619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1619
IRS990/TotalOtherProgSrvcExpenseAmt020398
IRS990/TotalProgramServiceExpensesAmt0121686
IRS990/TotalProgramServiceRevenueAmt0130849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05605 VIA TERRENO
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092506
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET LAMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR FOCUS RESIDENTIAL CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0330637161
ReturnHeader/Filer/USAddress/AddressLine1Txt05605 VIA TERRENO
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330375937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCIA & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01887 BUSINESS CENTER DR STE 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0924083401
ReturnHeader/PreparerPersonGrp/PhoneNum09098900104
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI K PITCHER
ReturnHeader/ReturnTs02021-11-19T14:04:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMAR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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