Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
River Haven Homeless Shelter Inc
EIN 36-4664874 • 501(c)3 • Portage, WI
Profile
Operate a homeless shelter to provide temporary housing for more than 100 area homeless persons, including children. Provide educational programs and support to persons residing at the shelter that enables residents to learn life skills that allow them to find steady employment, provide effective parenting, and maintain a safe and stable home.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
85th percentile
Higher net margin than 85% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$186,375
Up $71,377 (+62%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$186,375
Up $73,420 (+65%) from 2023
Revenue
Up$194,313
Up $97,267 (+100%) from 2023
Expenses
Up$120,893
Up $23,925 (+25%) from 2023
Net Income
Up$73,420
Up $73,342 (+94028%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $186,375
- Liabilities
- -
- Net assets
- $186,375
- Revenue
- $194,313
- Expenses
- $120,893
- Net income
- $73,420
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 10, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $194,313
Mission and Program Overview
Mission
Operate a homeless shelter to provide temporary housing for more than 100 area homeless persons, including children. Provide educational programs and support to persons residing at the shelter that enables residents to learn life skills that allow them to find steady employment, provide effective parenting, and maintain a safe and stable home.
Operate a homeless shelter to provide temporary housing for area homeless persons, including children. Provide educational programs and support to persons residing at the shelter that enables them to learn life skills that allow them to find steady employment, provide effective parenting, and maintain a safe and stable home.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE A HOMELESS SHELTER TO PROVIDE TEMPORARY HOUSING FOR AREA HOMELESS PERSONS, INCLUDING CHILDREN. PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT TO PERSONS RESIDING AT THE SHELTER THAT ENABLES THEM TO LEARN LIFE SKILLS THAT ALLOW THEM TO FIND STEADY EMPLOYMENT, PROVIDE EFFECTIVE PARENTING, AND MAINTAIN A SAFE AND STABLE HOME. | - | $117,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL SJOBLOM | Chair | PT | $0 | - | - |
| EMILY LELAND | Vice Chair | PT | $0 | - | - |
| ANTHONY NAVONE | Treasurer | PT | $0 | - | - |
| JENNY JOHNSON | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- River Haven Homeless Shelter Inc
- EIN
- 36-4664874
- Phone
- 6087425329
- Address
- 108 EAST PLEASANT ST, PORTAGE, WI 53901
Signing Officer
- Name
- Carol Sjoblom
- Title
- Chair
- Phone
- 6087425329
- Signed
- 2025-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Miller Brussell Ebben & Glaeske LLC
- Address
- 611 E WISCONSIN ST, PORTAGE, WI 53901
- Preparer
- Craig a Corning
- Phone
- 6087422103
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 10,634 transportation 368 insurance 5,019 workers comp insurance 1,230 telecom 2,858 shelter supplies 2,748 training 226 fundraising expense 51 licenses and fees 342 total 23,476”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,075 1,707 misc receivable-employee/sec deposit 0 1,500 total 1,075 3,207”
Form 990-ez, Part II, Line 26
“PAYROLL TAXES 2,043 0”
Form 990-ez, Part III
“Operate a homeless shelter to provide temporary housing for area homeless persons, including children. Provide educational programs and support to persons residing at the shelter that enables them to learn life skills that allow them to find steady employment, provide effective parenting, and maintain a safe and stable home.”
Form 990-ez, Part III, Line 28
“Operate a homeless shelter to provide temporary housing for area homeless persons, including children. Provide educational programs and support to persons residing at the shelter that enables them to learn life skills that allow them to find steady employment, provide effective parenting, and maintain a safe and stable home.”
Raw XML Appendix165 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MILLER BRUSSELL EBBEN GLAESKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087422103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 E WISCONSIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 183168 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 192253 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 73420 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114998 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 186375 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 891 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194313 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1169 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 186375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 186375 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL SJOBLOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY LELAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTHONY NAVONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1075 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3207 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23476 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OPERATE A HOMELESS SHELTER TO PROVIDE TEMPORARY HOUSING FOR AREA HOMELESS PERSONS, INCLUDING CHILDREN. PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT TO PERSONS RESIDING AT THE SHELTER THAT ENABLES THEM TO LEARN LIFE SKILLS THAT ALLOW THEM TO FIND STEADY EMPLOYMENT, PROVIDE EFFECTIVE PARENTING, AND MAINTAIN A SAFE AND STABLE HOME. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE A HOMELESS SHELTER TO PROVIDE TEMPORARY HOUSING FOR AREA HOMELESS PERSONS, INCLUDING CHILDREN. PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT TO PERSONS RESIDING AT THE SHELTER THAT ENABLES THEM TO LEARN LIFE SKILLS THAT ALLOW THEM TO FIND STEADY EMPLOYMENT, PROVIDE EFFECTIVE PARENTING, AND MAINTAIN A SAFE AND STABLE HOME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73312 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 891 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2043 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 120893 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117043 |
| IRS990EZ/TotalRevenueAmt | 0 | 194313 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RIVERHAVENSHELTER.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 13,476 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 192253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 74699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 588436 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11820 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 47280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1809 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3280 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13476 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 635716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 192253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86519 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 635716 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 651001 |
| 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 | EXPENSES OFFICE SUPPLIES 10,634 TRANSPORTATION 368 INSURANCE 5,019 WORKERS COMP INSURANCE 1,230 TELECOM 2,858 SHELTER SUPPLIES 2,748 TRAINING 226 FUNDRAISING EXPENSE 51 LICENSES AND FEES 342 TOTAL 23,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,075 1,707 MISC RECEIVABLE-EMPLOYEE/SEC DEPOSIT 0 1,500 TOTAL 1,075 3,207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 2,043 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATE A HOMELESS SHELTER TO PROVIDE TEMPORARY HOUSING FOR AREA HOMELESS PERSONS, INCLUDING CHILDREN. PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT TO PERSONS RESIDING AT THE SHELTER THAT ENABLES THEM TO LEARN LIFE SKILLS THAT ALLOW THEM TO FIND STEADY EMPLOYMENT, PROVIDE EFFECTIVE PARENTING, AND MAINTAIN A SAFE AND STABLE HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATE A HOMELESS SHELTER TO PROVIDE TEMPORARY HOUSING FOR AREA HOMELESS PERSONS, INCLUDING CHILDREN. PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT TO PERSONS RESIDING AT THE SHELTER THAT ENABLES THEM TO LEARN LIFE SKILLS THAT ALLOW THEM TO FIND STEADY EMPLOYMENT, PROVIDE EFFECTIVE PARENTING, AND MAINTAIN A SAFE AND STABLE HOME. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL SJOBLOM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087425329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER HAVEN HOMELESS SHELTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 364664874 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087425329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 108 EAST PLEASANT ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390888608 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER BRUSSELL EBBEN & GLAESKE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 611 E WISCONSIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087422103 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG A CORNING |
| ReturnHeader/ReturnTs | 0 | 2025-02-08T10:15:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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