Civic Intelligence

His Joshua House

EIN 47-2510116 • 501(c)3 • Kingsland, TX

Profile

Provide a safe residential addiction recovery center for men who seek an alternative to addictive behaviors and destructive life choices.

PO Box 1486Kingsland, TX 78369

joshuahouserecovery.org

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$36,200

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

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

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$532,809

Up $105,873 (+25%) from 2023

Liabilities

Down

-$1,418

Down $2,106 (-306%) from 2023

Net Assets

Up

$534,227

Up $107,979 (+25%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

Up

$317,504

Up $100,572 (+46%) from 2023

Expenses

Up

$209,526

Up $35,618 (+20%) from 2023

Net Income

Up

$107,978

Up $64,954 (+151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $600Liabilities 2014: $02014Assets 2015: $97,996Liabilities 2015: $85,000Net Assets 2015: $12,9962015Assets 2016: $120,689Liabilities 2016: $82,230Net Assets 2016: $38,4592016Assets 2017: $125,072Liabilities 2017: $81,189Net Assets 2017: $43,8832017Assets 2018: $168,917Liabilities 2018: $81,025Net Assets 2018: $87,8922018Assets 2019: $195,823Liabilities 2019: $75,337Net Assets 2019: $120,4862019Assets 2020: $228,732Liabilities 2020: $76,979Net Assets 2020: $151,7532020Assets 2021: $314,501Liabilities 2021: $288Net Assets 2021: $314,2132021Assets 2022: $383,703Liabilities 2022: $479Net Assets 2022: $383,2242022Assets 2023: $426,936Liabilities 2023: $688Net Assets 2023: $426,2482023Assets 2024: $532,809Liabilities 2024: -$1,418Net Assets 2024: $534,2272024

Highlighted filing

2024

Assets$532,809
Liabilities-$1,418
Net Assets$534,227
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0Revenue 2014: $600Expenses 2014: $0Net Income 2014: $6002014Revenue 2015: $14,303Expenses 2015: $1,907Net Income 2015: $12,3962015Revenue 2016: $35,464Expenses 2016: $10,001Net Income 2016: $25,4632016Revenue 2017: $49,519Expenses 2017: $44,095Net Income 2017: $5,4242017Revenue 2018: $110,975Expenses 2018: $66,966Net Income 2018: $44,0092018Revenue 2019: $117,204Expenses 2019: $84,610Net Income 2019: $32,5942019Revenue 2020: $112,374Expenses 2020: $81,107Net Income 2020: $31,2672020Revenue 2021: $257,796Expenses 2021: $95,336Net Income 2021: $162,4602021Revenue 2022: $177,419Expenses 2022: $108,408Net Income 2022: $69,0112022Revenue 2023: $216,932Expenses 2023: $173,908Net Income 2023: $43,0242023Revenue 2024: $317,504Expenses 2024: $209,526Net Income 2024: $107,9782024

Highlighted filing

2024

Revenue$317,504
Expenses$209,526
Net Income$107,978
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$532,809
Liabilities
-$1,418
Net assets
$534,227
Revenue
$317,504
Expenses
$209,526
Net income
$107,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.01$5.34$3.18$2.10$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$2.17$1.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.83$1.77$1.08$0.69
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$2.58$0.95$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.77$1.52$1.12$0.81$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.75$1.20$1.17$0.85$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.81$0.88$1.11$0.67$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.81$0.44$0.50$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.82$0.38$0.35$0.10$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.85$0.13$0.14$0.02$0.12
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$336,245
Mission and Program Overview

Mission

Provide a safe residential addiction recovery center for men who seek an alternative to addictive behaviors and destructive life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$260,408▲ $160,408
Cash and Non-Interest-Bearing Accounts$208,977$150,986▼ $57,991
Land, Buildings, and Equipment, Net$115,953$119,409▲ $3,456
Total Assets$426,936$532,809▲ $105,873
Other Assets Total$2,006$2,006→ $0
Liabilities
Accounts Payable and Accrued Expenses$688$-1,418▼ $2,106
Total Liabilities$688$-1,418▼ $2,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,248$534,227▲ $107,979
Total Net Assets Fund Balance$426,248$534,227▲ $107,979
Total Liabilities and Net Assets / Fund Balance$426,936$532,809▲ $105,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,437$27,877$110,314
Land$24,093-$24,093
Other Land Buildings$11,129$7,967$19,096
Leasehold Improvements$1,455$443$1,898
Equipment$295$689$984
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ThompsonExecutive DiFT$36,200$36,200

Board Members and Trustees

NameTitle
David HennekePresident
Jim MckelveySecretary
Johnnie ThompsonTreasurer
Bob CliftonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,016
Program Service Revenue
$0
Investment Income
$78,738
Other Revenue
$25,750
All Other Contributions
$166,714
Change in Net Assets
$107,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,862
Salaries, Compensation, and Employee Benefits$82,664
Total Fundraising Expense$12,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,449$25,341-$76,790
Occupancy$35,747$6,703$2,235$44,685
Insurance$14,156$2,654$885$17,695
Depreciation Depletion$6,943--$6,943
Office Expenses$201$4,077$2,007$6,285
Payroll Taxes$3,936$1,938-$5,874
Fees for Services Accounting-$5,541-$5,541
Advertising--$5,319$5,319
Other Expenses$4,274--$4,274
Travel$903$875$875$2,653
Information Technology-$1,137$1,137$2,274
Interest-$-264-$-264
Total Functional Expenses$149,066$48,002$12,458$209,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,104
Fundraising Direct Expenses$17,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinne$78,406$32,104$6,344$25,760
Total Events$78,406$32,104$17,378$14,726
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
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
No
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 11B

“The accountant/cpa prepares the form 990 and proivides a copy to the executive director. The excecutive director then obtains input from the other board members befor giving final approval to file.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
His Joshua House
EIN
47-2510116
Phone
3253880293
Address
PO BOX 1486, KINGSLAND, TX 78369

Signing Officer

Name
Donald Thompson
Title
Executive Director
Phone
8303859633
Signed
2025-05-05

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
30

Preparer

Firm
Robnett Cpas
Address
704-A FIFTH STREET, MARBLE FALLS, TX 78654
Preparer
Burl Harper CPA Mbf
Phone
8306937495
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The house served 23 residents in 2024. Residents consist of men who seek an alternative to addictive behaviors and destructive life choices and allow his joshua house to facilitate their recovery in recognition of the challenges of providing for basic needs. His joshua house has started a transitional housing program for residents preparing to exit the program.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07167
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07167
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0508388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247810
IRS990ScheduleA/Total509Grp/TotalAmt0508388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515555
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt082437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0984
IRS990ScheduleD/LandGrp/BookValueAmt024093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024093
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01455
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046302
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017378
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILD GAME DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0361
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08123
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOUSE SERVED 23 RESIDENTS IN 2024. RESIDENTS CONSIST OF MEN WHO SEEK AN ALTERNATIVE TO ADDICTIVE BEHAVIORS AND DESTRUCTIVE LIFE CHOICES AND ALLOW HIS JOSHUA HOUSE TO FACILITATE THEIR RECOVERY IN RECOGNITION OF THE CHALLENGES OF PROVIDING FOR BASIC NEEDS. HIS JOSHUA HOUSE HAS STARTED A TRANSITIONAL HOUSING PROGRAM FOR RESIDENTS PREPARING TO EXIT THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTANT/CPA PREPARES THE FORM 990 AND PROIVIDES A COPY TO THE EXECUTIVE DIRECTOR. THE EXCECUTIVE DIRECTOR THEN OBTAINS INPUT FROM THE OTHER BOARD MEMBERS BEFOR GIVING FINAL APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426936
IRS990/TotalAssetsEOYAmt0532809
IRS990/TotalAssetsGrp/BOYAmt0426936
IRS990/TotalAssetsGrp/EOYAmt0532809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213016
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0688
IRS990/TotalLiabilitiesEOYAmt0-1418
IRS990/TotalLiabilitiesGrp/BOYAmt0688
IRS990/TotalLiabilitiesGrp/EOYAmt0-1418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534227
IRS990/TotalOtherProgSrvcExpenseAmt05635
IRS990/TotalProgramServiceExpensesAmt0149066
IRS990/TotalReportableCompFromOrgAmt036200
IRS990/TotalRevenueGrp/ExclusionAmt075667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317504
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532809
IRS990/TravelGrp/FundraisingAmt0875
IRS990/TravelGrp/ManagementAndGeneralAmt0875
IRS990/TravelGrp/ProgramServicesAmt0903
IRS990/TravelGrp/TotalAmt02653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0JOSHUAHOUSERECOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08303859633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS JOSHUA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HISJ
ReturnHeader/Filer/EIN0472510116
ReturnHeader/Filer/PhoneNum03253880293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1486
ReturnHeader/Filer/USAddress/CityNm0KINGSLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078369
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263505818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBNETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704-A FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078654
ReturnHeader/PreparerPersonGrp/PhoneNum08306937495
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURL HARPER CPA MBF
ReturnHeader/ReturnTs02025-06-19T16:45:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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