Civic Intelligence

Shelter Care Endowment Fund Inc

EIN 34-1917138 • 501(c)3 • Tallmadge, OH

Profile

To support shelter care, inc., a tax exempt organization

32 South AvenueTallmadge, OH 44278

none

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

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

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 2024

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,824,980

Up $381,582 (+11%) from 2023

Liabilities

Up

$2,709

Up $151 (+5.9%) from 2023

Net Assets

Up

$3,822,271

Up $381,431 (+11%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$385,884

Up $750,711 (+206%) from 2023

Expenses

Down

$10,392

Down $199,509 (-95%) from 2023

Net Income

Up

$375,492

Up $950,220 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,608,357Liabilities 2010: $30,961Net Assets 2010: $3,577,3962010Assets 2011: $3,852,896Liabilities 2011: $33,796Net Assets 2011: $3,819,1002011Assets 2012: $3,382,882Liabilities 2012: $36,296Net Assets 2012: $3,346,5862012Assets 2017: $3,055,987Liabilities 2017: $2,251Net Assets 2017: $3,053,7362017Assets 2018: $2,857,908Liabilities 2018: $2,134Net Assets 2018: $2,855,7742018Assets 2019: $3,050,946Liabilities 2019: $2,276Net Assets 2019: $3,048,6702019Assets 2020: $2,845,788Liabilities 2020: $2,092Net Assets 2020: $2,843,6962020Assets 2021: $3,649,264Liabilities 2021: $2,593Net Assets 2021: $3,646,6712021Assets 2022: $3,417,422Liabilities 2022: $2,448Net Assets 2022: $3,414,9742022Assets 2023: $3,443,398Liabilities 2023: $2,558Net Assets 2023: $3,440,8402023Assets 2024: $3,824,980Liabilities 2024: $2,709Net Assets 2024: $3,822,2712024

Highlighted filing

2024

Assets$3,824,980
Liabilities$2,709
Net Assets$3,822,271
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $342,7082010Expenses 2011: $402,8352011Expenses 2012: $402,5002012Revenue 2017: $739,849Expenses 2017: $192,521Net Income 2017: $547,3282017Revenue 2018: $140,285Expenses 2018: $388,965Net Income 2018: -$248,6802018Revenue 2019: $318,734Expenses 2019: $108,642Net Income 2019: $210,0922019Revenue 2020: $32,908Expenses 2020: $208,523Net Income 2020: -$175,6152020Revenue 2021: $753,040Expenses 2021: $9,664Net Income 2021: $743,3762021Revenue 2022: -$28,607Expenses 2022: $10,439Net Income 2022: -$39,0462022Revenue 2023: -$364,827Expenses 2023: $209,901Net Income 2023: -$574,7282023Revenue 2024: $385,884Expenses 2024: $10,392Net Income 2024: $375,4922024

Highlighted filing

2024

Revenue$385,884
Expenses$10,392
Net Income$375,492
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,824,980
Liabilities
$2,709
Net assets
$3,822,271
Revenue
$385,884
Expenses
$10,392
Net income
$375,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.39$0.01$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.36$0.21$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.41$0.03$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.75$0.01$0.74
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$0.03$0.21$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.32$0.11$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.14$0.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.05$0.74$0.19$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.04$3.35$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.03$3.82$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.03$3.58$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,796,985
Mission and Program Overview

Mission

To support shelter care, inc., a tax exempt organization

To support shelter care, inc. - a tax exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,414,633$3,817,298▲ $402,665
Savings and Temporary Cash Investments$28,765$7,682▼ $21,083
Total Assets$3,443,398$3,824,980▲ $381,582
Liabilities
Accounts Payable and Accrued Expenses$2,558$2,709▲ $151
Total Liabilities$2,558$2,709▲ $151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,440,840$3,822,271▲ $381,431
Total Net Assets Fund Balance$3,440,840$3,822,271▲ $381,431
Total Liabilities and Net Assets / Fund Balance$3,443,398$3,824,980▲ $381,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,440,840-▲ $391,823$0$3,822,271
2022$3,414,974-▲ $235,767$200,000$3,440,840
2021$3,646,671$300,000▼ $521,258-$3,414,974
2020$2,843,696-▲ $812,639-$3,646,671
2019$3,048,670-▲ $3,549$200,000$2,843,696
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert ReffnerChairman
Matthew R JentnerEndowment Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$385,884
Other Revenue
$0
Change in Net Assets
$375,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,392-$10,392
Total Functional Expenses$0$10,392$0$10,392
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990: the form 990 is prepared by an independent accountant and is reviewed with members of governance. A copy of the form 990 is provided to the board prior to filing.”

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

“Monitor and enforcement of conflict of interest policy: any conflicts are identified, reviewed, and discussed at each board meeting. The board of directors will ensure that there are no incidents of conflict of interest by insisting that any board member who stands to profit from any board business abstain from participation in the discussion and any voting procedures.”

Form 990, Part VI, Section C, Line 19

“The current governing documents, current conflict of interest policy and current financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Shelter Care Endowment Fund Inc
EIN
34-1917138
Phone
3306305600
Address
32 SOUTH AVENUE, TALLMADGE, OH 44278

Signing Officer

Name
Robert Reffner
Title
Chairman
Phone
3306305600
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Reffner
Formed
2000
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Meaden & Moore Ltd
Address
1375 EAST NINTH STREET SUITE 1800, CLEVELAND, OH 44114-1790
Preparer
Karen B Cooney
Phone
2162413272
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors of shelter care inc., an affiliate of shelter care endowment, assumes responsibility for oversight of the audit of the consolidated financial statements and selection of an independent accountant. The audit process includes a detailed review of the consolidated financials by the auditor with the finance committee of shelter care, inc., who then presents them to the shelter care inc. Board of directors where the audit report is reviewed and approved.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is established exclusively to support the activities of shelter care, inc.”

PART X, LINE 2:

“Fin 48 asc 740 footnote accounting for uncertainty in income taxes: the provisions of "accounting for uncertainity in income taxes" prescribe a recognition threshold and a measurement attribute for the consolidated financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization recognizes interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. The organization determined that there are no material uncertain tax positions.”

Raw XML Appendix350 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS ESTABLISHED EXCLUSIVELY TO SUPPORT THE ACTIVITIES OF SHELTER CARE, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 ASC 740 FOOTNOTE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES" PRESCRIBE A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ACCRUED, IF ANY, RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE. THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS REVIEWED WITH MEMBERS OF GOVERNANCE. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITOR AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: ANY CONFLICTS ARE IDENTIFIED, REVIEWED, AND DISCUSSED AT EACH BOARD MEETING. THE BOARD OF DIRECTORS WILL ENSURE THAT THERE ARE NO INCIDENTS OF CONFLICT OF INTEREST BY INSISTING THAT ANY BOARD MEMBER WHO STANDS TO PROFIT FROM ANY BOARD BUSINESS ABSTAIN FROM PARTICIPATION IN THE DISCUSSION AND ANY VOTING PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT GOVERNING DOCUMENTS, CURRENT CONFLICT OF INTEREST POLICY AND CURRENT FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF SHELTER CARE INC., AN AFFILIATE OF SHELTER CARE ENDOWMENT, ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT PROCESS INCLUDES A DETAILED REVIEW OF THE CONSOLIDATED FINANCIALS BY THE AUDITOR WITH THE FINANCE COMMITTEE OF SHELTER CARE, INC., WHO THEN PRESENTS THEM TO THE SHELTER CARE INC. BOARD OF DIRECTORS WHERE THE AUDIT REPORT IS REVIEWED AND APPROVED.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELTER CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341172458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 SOUTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLMADGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044278
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03443398
IRS990/TotalAssetsEOYAmt03824980
IRS990/TotalAssetsGrp/BOYAmt03443398
IRS990/TotalAssetsGrp/EOYAmt03824980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02558
IRS990/TotalLiabilitiesEOYAmt02709
IRS990/TotalLiabilitiesGrp/BOYAmt02558
IRS990/TotalLiabilitiesGrp/EOYAmt02709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03440840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03822271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0385884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03443398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03824980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 SOUTH AVENUE
IRS990/USAddress/CityNm0TALLMADGE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044278
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT REFFNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03306305600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER CARE ENDOWMENT FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0341917138
ReturnHeader/Filer/PhoneNum03306305600
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SOUTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0TALLMADGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044278
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341818258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADEN & MOORE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 EAST NINTH STREET SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141790
ReturnHeader/PreparerPersonGrp/PhoneNum02162413272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B COONEY
ReturnHeader/ReturnTs02025-05-14T07:36:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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