Civic Intelligence

Port Huron Neighborhood Housing Corporation

EIN 38-3000516 • 501(c)3 • Port Huron, MI

Profile

To fulfill the dual objective of providing quality housing to low and moderate income families and upgrading and rehabilitating neighborhoods within the city of port huron as more fully outlined in the corporation's by laws, through acquisition, rehabilitation, and reselling housing or through new construction of housing.

100 Mcmorran BoulevardPort Huron, MI 48060

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

9.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

85%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$518,408

Down $15,122 (-2.8%) from 2023

Liabilities

Down

$301,105

Down $389 (-0.1%) from 2023

Net Assets

Down

$217,303

Down $14,733 (-6.3%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$33,260

Up $15,320 (+85%) from 2023

Expenses

Down

$47,993

Down $44,836 (-48%) from 2023

Net Income

Up

-$14,733

Up $60,156 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,065,355Liabilities 2010: $301,568Net Assets 2010: $763,7872010Assets 2011: $897,326Liabilities 2011: $300,792Net Assets 2011: $596,5342011Assets 2012: $890,926Liabilities 2012: $300,680Net Assets 2012: $590,2462012Assets 2013: $839,885Liabilities 2013: $301,092Net Assets 2013: $538,7932013Assets 2014: $850,548Liabilities 2014: $301,701Net Assets 2014: $548,8472014Assets 2015: $804,681Liabilities 2015: $300,123Net Assets 2015: $504,5582015Assets 2016: $994,971Liabilities 2016: $314,803Net Assets 2016: $680,1682016Assets 2017: $1,061,611Liabilities 2017: $301,139Net Assets 2017: $760,4722017Assets 2018: $996,906Liabilities 2018: $300,823Net Assets 2018: $696,0832018Assets 2019: $846,724Liabilities 2019: $324,549Net Assets 2019: $522,1752019Assets 2020: $732,882Liabilities 2020: $301,000Net Assets 2020: $431,8822020Assets 2021: $706,167Liabilities 2021: $300,285Net Assets 2021: $405,8822021Assets 2022: $607,526Liabilities 2022: $300,601Net Assets 2022: $306,9252022Assets 2023: $533,530Liabilities 2023: $301,494Net Assets 2023: $232,0362023Assets 2024: $518,408Liabilities 2024: $301,105Net Assets 2024: $217,3032024

Highlighted filing

2024

Assets$518,408
Liabilities$301,105
Net Assets$217,303
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KExpenses 2010: $56,5672010Expenses 2011: $40,6602011Expenses 2012: $26,4082012Revenue 2013: -$22,956Expenses 2013: $28,497Net Income 2013: -$51,4532013Revenue 2014: $38,460Expenses 2014: $28,406Net Income 2014: $10,0542014Revenue 2015: -$16,246Expenses 2015: $28,043Net Income 2015: -$44,2892015Revenue 2016: $234,482Expenses 2016: $58,872Net Income 2016: $175,6102016Revenue 2017: $124,355Expenses 2017: $44,051Net Income 2017: $80,3042017Revenue 2018: -$18,511Expenses 2018: $45,878Net Income 2018: -$64,3892018Revenue 2019: -$84,411Expenses 2019: $89,497Net Income 2019: -$173,9082019Revenue 2020: -$49,065Expenses 2020: $41,228Net Income 2020: -$90,2932020Revenue 2021: $14,454Expenses 2021: $40,454Net Income 2021: -$26,0002021Revenue 2022: -$59,795Expenses 2022: $39,162Net Income 2022: -$98,9572022Revenue 2023: $17,940Expenses 2023: $92,829Net Income 2023: -$74,8892023Revenue 2024: $33,260Expenses 2024: $47,993Net Income 2024: -$14,7332024

Highlighted filing

2024

Revenue$33,260
Expenses$47,993
Net Income-$14,733
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$518,408
Liabilities
$301,105
Net assets
$217,303
Revenue
$33,260
Expenses
$47,993
Net income
-$14,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.03$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$0.06$0.04$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.43$0.05$0.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.32$0.52$0.08$0.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$0.02$0.05$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$0.12$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.31$0.68$0.23$0.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.30$0.50$0.02$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.55$0.04$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.30$0.54$0.02$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.30$0.59$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.30$0.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.30$0.76$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$38,774
Mission and Program Overview

Mission

To fulfill the dual objective of providing quality housing to low and moderate income families and upgrading and rehabilitating neighborhoods within the city of port huron as more fully outlined in the corporation's by laws, through acquisition, rehabilitation, and reselling housing or through new construction of housing.

Provide renovated homes for purchase by eligible first time home buyers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,636$285,664▲ $28
Cash and Non-Interest-Bearing Accounts$165,129$138,122▼ $27,007
Inventories for Sale or Use$78,168$92,615▲ $14,447
Prepaid Expenses and Deferred Charges$2,636$2,007▼ $629
Accounts Receivable$1,961$0▼ $1,961
Total Assets$533,530$518,408▼ $15,122
Liabilities
Unsecured Notes Loans Payable$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$1,494$1,105▼ $389
Total Liabilities$301,494$301,105▼ $389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,036$217,303▼ $14,733
Total Net Assets Fund Balance$232,036$217,303▼ $14,733
Total Liabilities and Net Assets / Fund Balance$533,530$518,408▼ $15,122
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christine NewberryBoard Member - Part Year
Shannon GrabowskyBoard Member - Part Year
James FreedBoard Member, City Manager
David HaynesExecutive Director
Lee WardFinance Director
Jazmyn ThomasSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,750
Program Service Revenue
$0
Investment Income
$524
Other Revenue
$-5,014
All Other Contributions
$37,750
Change in Net Assets
$-14,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,774
Revenue Not Reported on Financial Statements
$-5,514
Revenue Not Reported on Form 990
$37,657
Other Revenue Adjustments
$-5,514
Total Revenue per Audited Statements
$76,431
Total Revenue per Form 990
$33,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,993
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 Services Accounting-$23,903-$23,903
Interest-$12,750-$12,750
Fees for Services Other-$7,587-$7,587
Insurance-$3,711-$3,711
Office Expenses-$42-$42
Total Functional Expenses$0$47,993$0$47,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$91,164
Expenses per Audited Statements$47,993
Total Expenses per Form 990$47,993
Expenses Not Reported on Form 990$43,171
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James freed and david haynes have a business relationship.”

Form 990, Part VI, Section A, Line 7A

“The members of the board of directors are appointed by the city of port huron, chase bank port huron, bank of america port huron, and chemical bank port huron.”

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

“A copy of the 990 was provided to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Organizational documents and copies of the financial statements are available upon request at the organization's address.”

Filing and Contact Details

Filer

Filer Name
Port Huron Neighborhood Housing
EIN
38-3000516
Phone
8109849735
Address
100 MCMORRAN BOULEVARD, PORT HURON, MI 48060

Signing Officer

Name
David Haynes
Title
Executive Director
Phone
8109849735
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Haynes
Formed
1990
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
19176 HALL ROAD SUITE 300, CLINTON TOWNSHIP, MI 48038
Preparer
Alyssa M Kent
Phone
5864164900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual maintenance services: program service expenses 0. Management and general expenses 7,567. Fundraising expenses 0. Total expenses 7,567. Other fees: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20.”

Financial Statement Notes

PART XI, LINE 4B AND PART XII, LINE 2D:

“Cost of goods sold in the amount of $5,514 netted against sales proceeds on 990. Displayed separately on financial statements.”

Raw XML Appendix354 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47100
IRS990ScheduleA/PublicSupportPY170Pct00.56530
IRS990ScheduleA/PublicSupportTotal170Amt066577
IRS990ScheduleA/SubstantialContributorsTotAmt072173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138750
IRS990ScheduleA/TotalSupportAmt0141361
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037657
IRS990ScheduleD/DonatedServicesUseFcltsAmt037657
IRS990ScheduleD/ExpensesNotReportedAmt043171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt047993
IRS990ScheduleD/OtherExpensesIncludedAmt05514
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5514
IRS990ScheduleD/RevenueNotReportedAmt037657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5514
IRS990ScheduleD/RevenueSubtotalAmt038774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD IN THE AMOUNT OF $5,514 NETTED AGAINST SALES PROCEEDS ON 990. DISPLAYED SEPARATELY ON FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B AND PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt047993
IRS990ScheduleD/TotalRevenuePerForm990Amt033260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091164
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES FREED AND DAVID HAYNES HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE CITY OF PORT HURON, CHASE BANK PORT HURON, BANK OF AMERICA PORT HURON, AND CHEMICAL BANK PORT HURON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS AND COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,567. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533530
IRS990/TotalAssetsEOYAmt0518408
IRS990/TotalAssetsGrp/BOYAmt0533530
IRS990/TotalAssetsGrp/EOYAmt0518408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt047993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301494
IRS990/TotalLiabilitiesEOYAmt0301105
IRS990/TotalLiabilitiesGrp/BOYAmt0301494
IRS990/TotalLiabilitiesGrp/EOYAmt0301105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0524
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033260
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0300000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 MCMORRAN BOULEVARD
IRS990/USAddress/CityNm0PORT HURON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08109849735
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT HURON NEIGHBORHOOD HOUSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0383000516
ReturnHeader/Filer/PhoneNum08109849735
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MCMORRAN BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019176 HALL ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048038
ReturnHeader/PreparerPersonGrp/PhoneNum05864164900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSSA M KENT
ReturnHeader/ReturnTs02025-01-31T12:54:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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