Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Unknown Organization
EIN 38-2212797 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.71x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,541,497
Down $47,868 (-3.0%) from 2012
Liabilities
Down$1,096,288
Down $34,719 (-3.1%) from 2012
Net Assets
Down$445,209
Down $13,149 (-2.9%) from 2012
Revenue
$435,443
No earlier filing loaded for comparison.
Expenses
Up$448,592
Up $6,660 (+1.5%) from 2012
Net Income
-$13,149
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,541,497
- Liabilities
- $1,096,288
- Net assets
- $445,209
- Revenue
- $435,443
- Expenses
- $448,592
- Net income
- -$13,149
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $435,443
Filing and Contact Details
Filer
- EIN
- 38-2212797
Raw XML Appendix327 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/AccountsPayableAccruedExpenses/EOY | 0 | 2638 |
| IRS990/AccountsReceivable/BOY | 0 | 1615 |
| IRS990/AccountsReceivable/EOY | 0 | 615 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SHORT-TERM INTERVENTION SERVICES FOR YOUTH AND THEIR FAMILEIS IN CRISIS, AT NO COST. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 842 |
| IRS990/Advertising/ProgramServices | 0 | 2526 |
| IRS990/Advertising/Total | 0 | 3368 |
| IRS990/AllOtherContributions | 0 | 1991 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 15393 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31200 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31200 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 49360 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | COUNSELING FOR TROUBLED FAMILIES, THE TRAINING OF FOSTER PARENTS AND THE PLACEMENT OF YOUTH IN FOSTER CARE. |
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| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/Expense | 0 | 374457 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 727 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6546 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7273 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 120 |
| IRS990/FeesForServicesManagement/Total | 0 | 120 |
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| IRS990/FeesForServicesOther/Total | 0 | 1214 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROLLIN JOHNSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACEY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GERALDINE MCAFEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 390 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 60814 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 433827 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 435443 |
| IRS990/GrossRents/Personal | 0 | -375 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2 |
| IRS990/InformationTechnology/Total | 0 | 2 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1449 |
| IRS990/Insurance/ProgramServices | 0 | 13037 |
| IRS990/Insurance/Total | 0 | 14486 |
| IRS990/Interest/ManagementAndGeneral | 0 | 67 |
| IRS990/Interest/ProgramServices | 0 | 603 |
| IRS990/Interest/Total | 0 | 670 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 442678 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1968167 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1571950 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1525489 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SHORT-TERM INTERVENTION SERVICES FOR YOUTH AND THEIR FAMILEIS IN CRISIS, AT NO COST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1093650 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1093650 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROLLIN JOHNSON JR |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 458358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 445209 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -375 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -375 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5827 |
| IRS990/Occupancy/ProgramServices | 0 | 52440 |
| IRS990/Occupancy/Total | 0 | 58267 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1357 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4071 |
| IRS990/OfficeExpenses/Total | 0 | 5428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 172734 |
| IRS990/OtherExpensesCurrentYear | 0 | 153598 |
| IRS990/OtherExpenses/Description | 0 | MEETINGS |
| IRS990/OtherExpenses/Description | 1 | SPECIAL ASSISTANCE |
| IRS990/OtherExpenses/Description | 2 | STAF TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5499 |
| IRS990/OtherExpenses/ProgramServices | 1 | 264 |
| IRS990/OtherExpenses/Total | 0 | 22 |
| IRS990/OtherExpenses/Total | 1 | 5499 |
| IRS990/OtherExpenses/Total | 2 | 264 |
| IRS990/OtherRevenueCurrentYear | 0 | -375 |
| IRS990/OtherRevenuePriorYear | 0 | 9616 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19492 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 175431 |
| IRS990/OtherSalariesAndWages/Total | 0 | 194923 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7421 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30250 |
| IRS990/PayrollTaxes/Total | 0 | 37671 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13149 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | -375 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 458358 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 445209 |
| IRS990/Revenue | 0 | -375 |
| IRS990/RevenuesLessExpensesCY | 0 | -13149 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -29262 |
| IRS990/SalariesEtcCurrentYear | 0 | 294994 |
| IRS990/SalariesEtcPriorYear | 0 | 269198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 435819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 403054 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 329059 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 274119 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 492669 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1934720 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -219 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6377 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35489 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11673 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7665 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 60985 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96940 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1934720 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 435819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 403054 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 329059 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 492669 |
| IRS990ScheduleA/Total170/Total | 0 | 1934720 |
| IRS990ScheduleA/TotalSupport | 0 | 1995705 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1443903 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 418002 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1861905 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7211 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24676 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31887 |
| IRS990ScheduleD/Land/BookValue | 0 | 74375 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 74375 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1525489 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLYEES ANNUALY HAVE TO REVIEW AND SIGN A DISCLOSURE DOCUMENT STATING THAT THEY ARE NOT INVOLVED IN ANYTHING THAT CAUSES A CONFLICT OF INTEREST WITH THEIR POSITION AT CORY PLACE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED VIA US MAIL AT THE BUSINESS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 581 N SCHEURMANN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAY CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48708 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GERALDINE MCAFEE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9898955563 |
| IRS990/TotalAssets/BOY | 0 | 1589365 |
| IRS990/TotalAssetsBOY | 0 | 1589365 |
| IRS990/TotalAssets/EOY | 0 | 1541497 |
| IRS990/TotalAssetsEOY | 0 | 1541497 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 435818 |
| IRS990/TotalExpensesCurrentYear | 0 | 448592 |
| IRS990/TotalExpensesPriorYear | 0 | 441932 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 74135 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 374457 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 448592 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1131007 |
| IRS990/TotalLiabilitiesBOY | 0 | 1131007 |
| IRS990/TotalLiabilities/EOY | 0 | 1096288 |
| IRS990/TotalLiabilitiesEOY | 0 | 1096288 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1589365 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1541497 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 458358 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 445209 |
| IRS990/TotalOtherCompensation | 0 | 390 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 374457 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60814 |
| IRS990/TotalRevenueCurrentYear | 0 | 435443 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 412670 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | -375 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 435443 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 241 |
| IRS990/Travel/ProgramServices | 0 | 2169 |
| IRS990/Travel/Total | 0 | 2410 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 382212797 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CORY PLACE INC |
| ReturnHeader/Filer/NameControl | 0 | CORY |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 581 N SCHEURMANN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | BAY CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48708 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-13 |
| ReturnHeader/Officer/Name | 0 | X |
| ReturnHeader/Officer/Phone | 0 | 9898955563 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIREC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 383028865 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BELLON COMPANY ACCOUNTANTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1001 N JOHNSON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BAY CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48708 |
| ReturnHeader/Preparer/Name | 0 | James Bellon EA |
| ReturnHeader/Preparer/Phone | 0 | 9898935215 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-13T12:01:06-04:00 |
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