Civic Intelligence

Samaritan Ministries of Hot Springs

EIN 45-0518752 • 501(c)3 • Hot Springs, AR

Profile

Provide for the physical and spiritual needs of homeless men located in hot springs, ar

P O Box 22674Hot Springs, AR 71903-2674

www.samaritanhs.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,998,312

Down $34,056 (-1.7%) from 2024

Liabilities

Down

$4,230

Down $231 (-5.2%) from 2024

Net Assets

Down

$1,994,082

Down $33,825 (-1.7%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin25th percentile

Revenue

Up

$436,753

Up $56,121 (+15%) from 2024

Expenses

Up

$470,578

Up $46,825 (+11%) from 2024

Net Income

Up

-$33,825

Up $9,296 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,013,383Liabilities 2010: $1,779Net Assets 2010: $1,011,6042010Assets 2011: $1,000,241Liabilities 2011: $3,298Net Assets 2011: $996,9432011Assets 2012: $954,896Liabilities 2012: $2,492Net Assets 2012: $952,4042012Assets 2013: $987,341Liabilities 2013: $1,759Net Assets 2013: $985,5822013Assets 2014: $1,008,051Liabilities 2014: $2,500Net Assets 2014: $1,005,5512014Assets 2015: $1,426,323Liabilities 2015: $4,538Net Assets 2015: $1,421,7852015Assets 2016: $1,512,740Liabilities 2016: $4,390Net Assets 2016: $1,508,3502016Assets 2017: $1,586,785Liabilities 2017: $4,361Net Assets 2017: $1,582,4242017Assets 2018: $1,589,794Liabilities 2018: $4,216Net Assets 2018: $1,585,5782018Assets 2019: $1,703,209Liabilities 2019: $2,913Net Assets 2019: $1,700,2962019Assets 2020: $1,855,938Liabilities 2020: $3,123Net Assets 2020: $1,852,8152020Assets 2021: $2,031,420Liabilities 2021: $7,762Net Assets 2021: $2,023,6582021Assets 2022: $2,058,746Liabilities 2022: $4,360Net Assets 2022: $2,054,3862022Assets 2023: $2,075,382Liabilities 2023: $4,354Net Assets 2023: $2,071,0282023Assets 2024: $2,032,368Liabilities 2024: $4,461Net Assets 2024: $2,027,9072024Assets 2025: $1,998,312Liabilities 2025: $4,230Net Assets 2025: $1,994,0822025

Highlighted filing

2025

Assets$1,998,312
Liabilities$4,230
Net Assets$1,994,082
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $222,3692010Expenses 2011: $239,7132011Expenses 2012: $250,6032012Revenue 2013: $289,373Expenses 2013: $256,195Net Income 2013: $33,1782013Revenue 2014: $273,602Expenses 2014: $253,633Net Income 2014: $19,9692014Revenue 2015: $698,033Expenses 2015: $281,799Net Income 2015: $416,2342015Revenue 2016: $369,233Expenses 2016: $288,446Net Income 2016: $80,7872016Revenue 2017: $387,075Expenses 2017: $313,001Net Income 2017: $74,0742017Revenue 2018: $317,346Expenses 2018: $314,192Net Income 2018: $3,1542018Revenue 2019: $430,590Expenses 2019: $315,872Net Income 2019: $114,7182019Revenue 2020: $450,213Expenses 2020: $297,694Net Income 2020: $152,5192020Revenue 2021: $504,121Expenses 2021: $333,278Net Income 2021: $170,8432021Revenue 2022: $425,209Expenses 2022: $394,481Net Income 2022: $30,7282022Revenue 2023: $404,782Expenses 2023: $388,140Net Income 2023: $16,6422023Revenue 2024: $380,632Expenses 2024: $423,753Net Income 2024: -$43,1212024Revenue 2025: $436,753Expenses 2025: $470,578Net Income 2025: -$33,8252025

Highlighted filing

2025

Revenue$436,753
Expenses$470,578
Net Income-$33,825
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,312
Liabilities
$4,230
Net assets
$1,994,082
Revenue
$436,753
Expenses
$470,578
Net income
-$33,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$1.99$0.44$0.47$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.38$0.42$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.40$0.39$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.05$0.43$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.50$0.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.85$0.45$0.30$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.43$0.32$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.32$0.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.39$0.31$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.37$0.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$0.70$0.28$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.29$0.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Gross Receipts
$471,428
Mission and Program Overview

Mission

Provide for the physical and spiritual needs of homeless men located in hot springs, ar

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,911,956$1,855,617▼ $56,339
Savings and Temporary Cash Investments$115,368$135,335▲ $19,967
Investments in Publicly Traded Securities$4,893$4,893→ $0
Total Assets$2,032,368$1,998,312▼ $34,056
Other Assets Total$151$2,467▲ $2,316
Liabilities
Accounts Payable and Accrued Expenses$4,461$4,230▼ $231
Total Liabilities$4,461$4,230▼ $231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,027,907$1,994,082▼ $33,825
Total Net Assets Fund Balance$2,027,907$1,994,082▼ $33,825
Total Liabilities and Net Assets / Fund Balance$2,032,368$1,998,312▼ $34,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,831,180$699,603$2,530,783
Equipment$13,659$96,208$109,867
Other Land Buildings$778$47,794$48,572
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Charles LagganPresident
Renee MarchandTrustee
Richard MarchandTrustee
Jan LagganExecutive Di
Rev Shane RobertsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$352,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,432
All Other Contributions
$352,321
Change in Net Assets
$-33,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,145
Other Expenses$227,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,893$33,863-$225,756
Depreciation Depletion$61,543$10,861-$72,404
Occupancy$50,793$8,964-$59,757
Insurance$43,527$7,681-$51,208
Payroll Taxes$13,563$3,826-$17,389
Office Expenses$4,583$4,584-$9,167
Fees for Services Accounting-$3,316-$3,316
Other Expenses$2,290$404-$2,694
All Other Expenses$89--$89
Total Functional Expenses$394,693$75,885$0$470,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,107
Fundraising Direct Expenses$34,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$89,724$89,724$4,167$85,557
Woodshop$29,383$29,383$30,508$-1,125
Total Events$119,107$119,107$34,675$84,432
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
Backup withholding compliance
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
Yes
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

“Charles laggan janet laggan president exec directo spouses richard marchand renee marchand trustee trustee spouses”

Form 990, Page 6, Part VI, Line 9

“Charles laggan 340 overview circle hot springs, ar 71913 rev. Shane robertson 138 lakeshore terrace hot springs, ar 71913 richard marchand 117 leola st hot springs, ar 71913 renee marchand 117 leola st hot springs, ar 71913”

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

“Executive director and board reviews 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews possible conflicts annually and corrects any situation that is not in the best interest of the organization.”

Form 990, Page 6, Part VI, Line 19

“All items are available at the local office and will be provided upon request to interested individuals.”

Filing and Contact Details

Filer

Filer Name
Samaritan Ministries of Hot Springs
EIN
45-0518752
Phone
5013212888
Address
P O BOX 22674, HOT SPRINGS, AR 71903-2674

Signing Officer

Name
Charles Laggan
Title
President
Phone
5013212888
Signed
2026-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Laggan
Formed
2003
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
3
Employees
11
Volunteers
100

Preparer

Firm
Beckwith & Company Ltd
Address
PO BOX 21670, HOT SPRINGS, AR 71903
Preparer
Gary F Beckwith CPA
Phone
5015252733
Raw XML Appendix351 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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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0719032674
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01804862
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01804862
IRS990ScheduleA/TotalSupportAmt01804974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01831180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02530783
IRS990ScheduleD/EquipmentGrp/BookValueAmt013659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109867
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOODSHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084432
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES LAGGAN JANET LAGGAN PRESIDENT EXEC DIRECTO SPOUSES RICHARD MARCHAND RENEE MARCHAND TRUSTEE TRUSTEE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLES LAGGAN 340 OVERVIEW CIRCLE HOT SPRINGS, AR 71913 REV. SHANE ROBERTSON 138 LAKESHORE TERRACE HOT SPRINGS, AR 71913 RICHARD MARCHAND 117 LEOLA ST HOT SPRINGS, AR 71913 RENEE MARCHAND 117 LEOLA ST HOT SPRINGS, AR 71913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD REVIEWS 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS POSSIBLE CONFLICTS ANNUALLY AND CORRECTS ANY SITUATION THAT IS NOT IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ITEMS ARE AVAILABLE AT THE LOCAL OFFICE AND WILL BE PROVIDED UPON REQUEST TO INTERESTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02032368
IRS990/TotalAssetsEOYAmt01998312
IRS990/TotalAssetsGrp/BOYAmt02032368
IRS990/TotalAssetsGrp/EOYAmt01998312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352321
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04461
IRS990/TotalLiabilitiesEOYAmt04230
IRS990/TotalLiabilitiesGrp/BOYAmt04461
IRS990/TotalLiabilitiesGrp/EOYAmt04230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02027907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01994082
IRS990/TotalProgramServiceExpensesAmt0394693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436753
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02032368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01998312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 OVERVIEW CIRCLE
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071913
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SAMARITANHS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LAGGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05013212888
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN MINISTRIES OF HOT SPRINGS
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0450518752
ReturnHeader/Filer/PhoneNum05013212888
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 22674
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0719032674
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKWITH & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071903
ReturnHeader/PreparerPersonGrp/PhoneNum05015252733
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY F BECKWITH CPA
ReturnHeader/ReturnTs02026-02-05T16:22:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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