Civic Intelligence

New Legacy Reentry Corp

EIN 45-2406993 • 501(c)3 • Louisville, KY

Profile

New legacy's mission is to provide long-term residential housing, vocational education, spiritual enrichment, entrepreneurship guidance and basic life skills to former felon's; which equips and empowers them to become better parents, spouses and citizens.

1115 Garvin PlLouisville, KY 40203

www.newlegacy.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

765%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$57,916

Up $51,223 (+765%) from 2023

Liabilities

Down

$37,827

Down $206 (-0.5%) from 2023

Net Assets

$20,089

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$571,340

Up $412,506 (+260%) from 2023

Expenses

Up

$519,911

Up $310,165 (+148%) from 2023

Net Income

Up

$51,429

Up $102,341 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2013: $387Liabilities 2013: $2,161Net Assets 2013: -$1,7742013Assets 2014: $2,509Liabilities 2014: $2,496Net Assets 2014: $132014Assets 2015: $1,816Liabilities 2015: $2,096Net Assets 2015: -$2802015Assets 2016: $2,480Liabilities 2016: $1,819Net Assets 2016: $6612016Assets 2017: $13,196Liabilities 2017: $0Net Assets 2017: $13,1962017Assets 2018: $13,196Liabilities 2018: $0Net Assets 2018: $13,1962018Assets 2020: $14,361Liabilities 2020: $0Net Assets 2020: $14,3612020Assets 2021: $65,637Liabilities 2021: $29,400Net Assets 2021: $36,2372021Assets 2022: $48,972Liabilities 2022: $29,400Net Assets 2022: $19,5722022Assets 2023: $6,693Liabilities 2023: $38,0332023Assets 2024: $57,916Liabilities 2024: $37,827Net Assets 2024: $20,0892024

Highlighted filing

2024

Assets$57,916
Liabilities$37,827
Net Assets$20,089
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $1,991Expenses 2013: $4,088Net Income 2013: -$2,0972013Revenue 2014: $6,357Expenses 2014: $4,437Net Income 2014: $1,9202014Revenue 2015: $88,218Expenses 2015: $87,987Net Income 2015: $2312015Revenue 2016: $69,750Expenses 2016: $66,678Net Income 2016: $3,0722016Revenue 2017: $179,098Expenses 2017: $168,072Net Income 2017: $11,0262017Revenue 2018: $223,039Expenses 2018: $108,803Net Income 2018: $114,2362018Revenue 2020: $159,305Expenses 2020: $152,515Net Income 2020: $6,7902020Revenue 2021: $159,434Expenses 2021: $137,558Net Income 2021: $21,8762021Revenue 2022: $180,336Expenses 2022: $197,001Net Income 2022: -$16,6652022Revenue 2023: $158,834Expenses 2023: $209,746Net Income 2023: -$50,9122023Revenue 2024: $571,340Expenses 2024: $519,911Net Income 2024: $51,4292024

Highlighted filing

2024

Revenue$571,340
Expenses$519,911
Net Income$51,429
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$57,916
Liabilities
$37,827
Net assets
$20,089
Revenue
$571,340
Expenses
$519,911
Net income
$51,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.20$5.71$5.20$0.51
2023Summary only. Only limited summary data is available for this year.$0.07$0.38$1.59$2.10$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$1.80$1.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.29$0.36$1.59$1.38$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.59$1.53$0.07
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.23$1.09$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.79$1.68$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.88$0.88$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.00$0.06$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.02$0.02$0.02$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$571,340
Mission and Program Overview

Mission

Faith based service for the reentry of incarcerated men and women back into society.

New legacy's mission is to provide long-term residential housing, vocational education, spiritual enrichment, entrepreneurship guidance and basic life skills to former felon's; which equips and empowers them to become better parents, spouses and citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,853$55,907▲ $52,054
Land, Buildings, and Equipment, Net$2,840$2,009▼ $831
Total Assets$6,693$57,916▲ $51,223
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,148$29,148→ $0
Unsecured Notes Loans Payable$6,105$8,679▲ $2,574
Other Liabilities$2,780$0▼ $2,780
Total Liabilities$38,033$37,827▼ $206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,340$20,089▲ $51,429
Total Net Assets Fund Balance$-31,340$20,089▲ $51,429
Total Liabilities and Net Assets / Fund Balance$6,693$57,916▲ $51,223

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,009$2,147$4,156
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter WhittChairman
Carletta KilgoreVice Chair
Chaplin Robert MooreBoard Member
Chea WoolfolkBoard Member
Darryl TurpinBoard Member
George ForeeBoard Member
Gisela NelsonExecutive Director
Scott LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,332
Program Service Revenue
$528,008
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,332
Change in Net Assets
$51,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,591
Salaries, Compensation, and Employee Benefits$182,820
Total Fundraising Expense$7,358
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,097--$170,097
Fees for Services Other$161,525$5,445-$166,970
Occupancy$52,801--$52,801
All Other Expenses$6,366$8,674-$15,040
Payroll Taxes$12,723--$12,723
Office Expenses-$8,435-$8,435
Fees for Services Accounting-$7,760-$7,760
Other Expenses$10,540-$7,358$7,358
Information Technology$6,684--$6,684
Advertising$6,622--$6,622
Insurance$4,196--$4,196
Travel$3,085--$3,085
Depreciation Depletion-$831-$831
Conferences and Meetings$699--$699
Grants to Domestic Individuals$500--$500
Total Functional Expenses$481,408$31,145$7,358$519,911
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the executive director prior to filing and is made available to all board members for review.”

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

“The board regularly monitors the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
New Legacy Reentry Corp
EIN
45-2406993
Phone
5022760660
Address
1115 GARVIN PL, LOUISVILLE, KY 40203

Signing Officer

Name
Gisela D Nelson
Title
Executive Director
Phone
5022760660
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gisela D Nelson
Formed
2011
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
62

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 22,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,980. Transportation contractor: program service expenses 36,134. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,134. Contract labor: program service expenses 93,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,034. Payroll processing fees: program service expenses 0. Management and general expenses 5,445. Fundraising expenses 0. Total expenses 5,445. Therapy services: program service expenses 9,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,377.”

Raw XML Appendix383 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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0795933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt0428816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428816
IRS990ScheduleA/TotalSupportAmt0433316
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/OtherLandBuildingsGrp/BookValueAmt02009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS: PROGRAM SERVICE EXPENSES 22,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,980. TRANSPORTATION CONTRACTOR: PROGRAM SERVICE EXPENSES 36,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,134. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 93,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,034. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,445. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 9,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,377.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06693
IRS990/TotalAssetsEOYAmt057916
IRS990/TotalAssetsGrp/BOYAmt06693
IRS990/TotalAssetsGrp/EOYAmt057916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043332
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038033
IRS990/TotalLiabilitiesEOYAmt037827
IRS990/TotalLiabilitiesGrp/BOYAmt038033
IRS990/TotalLiabilitiesGrp/EOYAmt037827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-31340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481408
IRS990/TotalProgramServiceRevenueAmt0528008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0528008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03085
IRS990/TravelGrp/TotalAmt03085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06105
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 GARVIN PLACE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWLEGACY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELA D NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022760660
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEGACY REENTRY CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0452406993
ReturnHeader/Filer/PhoneNum05022760660
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 GARVIN PL
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02025-11-17T16:05:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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