Civic Intelligence

High Plains Housing Resources Inc

EIN 47-5533794 • 501(c)3 • Hays, KS

Profile

To provide encouragement, funding, and assets to high plains mental health center endowment association, inc.

208 East 7thHays, KS 67601

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-4400%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$76

Down $21 (-38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

-$76

Down $21 (-38%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin2nd percentile

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$21

Down $20 (-49%) from 2023

Net Income

Up

-$21

Up $20 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2016: $1,500Liabilities 2016: $0Net Assets 2016: $1,5002016Assets 2017: $4,037Liabilities 2017: $0Net Assets 2017: $4,0372017Assets 2018: $1,266Liabilities 2018: $0Net Assets 2018: $1,2662018Assets 2019: $1,226Liabilities 2019: $0Net Assets 2019: $1,2262019Assets 2020: $1,176Liabilities 2020: $0Net Assets 2020: $1,1762020Assets 2021: $30Liabilities 2021: $0Net Assets 2021: $302021Assets 2022: -$14Liabilities 2022: $0Net Assets 2022: -$142022Assets 2023: -$55Liabilities 2023: $0Net Assets 2023: -$552023Assets 2024: -$76Liabilities 2024: $0Net Assets 2024: -$762024

Highlighted filing

2024

Assets-$76
Liabilities$0
Net Assets-$76
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500Revenue 2016: $1,500Expenses 2016: $0Net Income 2016: $1,5002016Revenue 2017: $0Expenses 2017: $143Net Income 2017: -$1432017Revenue 2018: $0Expenses 2018: $91Net Income 2018: -$912018Revenue 2019: $0Expenses 2019: $40Net Income 2019: -$402019Revenue 2020: $0Expenses 2020: $50Net Income 2020: -$502020Revenue 2021: -$4Expenses 2021: $40Net Income 2021: -$442021Revenue 2022: $1Expenses 2022: $45Net Income 2022: -$442022Revenue 2023: $0Expenses 2023: $41Net Income 2023: -$412023Revenue 2024: $0Expenses 2024: $21Net Income 2024: -$212024

Highlighted filing

2024

Revenue$0
Expenses$21
Net Income-$21
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
-$76
Liabilities
$0
Net assets
-$76
Revenue
$0
Expenses
$21
Net income
-$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76$0$76$0$21$21
2023Detailed filing. Detailed filing data is available for this year.$55$0$55$0$41$41
2022Detailed filing. Detailed filing data is available for this year.$14$0$14$1$45$44
2021Detailed filing. Detailed filing data is available for this year.$30$0$30$4$40$44
2020Detailed filing. Detailed filing data is available for this year.$1,176$0$1,176$0$50$50
2019Detailed filing. Detailed filing data is available for this year.$1,226$0$1,226$0$40$40
2018Detailed filing. Detailed filing data is available for this year.$1,266$0$1,266$0$91$91
2017Detailed filing. Detailed filing data is available for this year.$4,037$0$4,037$0$143$143
2016Detailed filing. Detailed filing data is available for this year.$1,500$0$1,500$1,500$0$1,500
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide encouragement, funding, and assets to high plains mental health center endowment association, inc.

To provide encouragement, funding, and assets to high plains mental health center endowment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,056$1,036▼ $20
Investments Other Securities$-1,111$-1,112▼ $1
Total Assets$-55$-76▼ $21
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55$-76▼ $21
Total Net Assets Fund Balance$-55$-76▼ $21
Total Liabilities and Net Assets / Fund Balance$-55$-76▼ $21
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Whitney MoederDirector of Operations and$140,504$140,504

Board Members and Trustees

NameTitle
Joel HiestermanPresident
Scott BennettVice President
Craig a PoeExecutive Director
Shelby HubertSecretary
Paul GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-21
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21
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
Office Expenses-$20-$20
Other Expenses-$1-$1
Total Functional Expenses$0$21$0$21
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
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft copies of form 990 are provided to governing board for review prior to filing. Governing board must approve filing.”

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

“The board annually requests board members and key employees disclose and attest as to any potential conflicts of interest. The organization has a robust internal audit function that monitors conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Plains Housing Resources Inc
EIN
47-5533794
Phone
7856282871
Address
208 EAST 7TH, HAYS, KS 67601

Signing Officer

Name
Whitney Moeder
Title
Director Operations & Finance
Phone
7856282871
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Poe
Formed
2015
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Adamsbrown LLC
Address
PO BOX 1186, HAYS, KS 67601
Preparer
SHANNON A O'NEIL
Phone
7856283046
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial information of high plains housing resources, inc. Is consolidated in the financial statements of high plains mental health center endowment association, inc., whose footnote addressing the organization's liability for uncertain tax positions under fin 48 (asc 740) is as follows: the endowment is exempt from federal income taxes on related income under section 501(a) of the internal revenue code (irc), as an organization described in irc section 501(c)(3). Further, the endowment has been classified as an organization that is not a private foundation under irc section 509(a) and, as such, contributions to the endowment qualify for deduction as charitable contributions. However, income generated from activities unrelated to the endowment's exempt purpose is subject to tax under irc section 511. The endowment did not have any material unrelated business income for the years ended december 31, 2024 and 2023.”

Raw XML Appendix396 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/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF OPERATIONS AND
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL INFORMATION OF HIGH PLAINS HOUSING RESOURCES, INC. IS CONSOLIDATED IN THE FINANCIAL STATEMENTS OF HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION, INC., WHOSE FOOTNOTE ADDRESSING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IS AS FOLLOWS: THE ENDOWMENT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ENDOWMENT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ENDOWMENT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ENDOWMENT'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ENDOWMENT DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES OF FORM 990 ARE PROVIDED TO GOVERNING BOARD FOR REVIEW PRIOR TO FILING. GOVERNING BOARD MUST APPROVE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REQUESTS BOARD MEMBERS AND KEY EMPLOYEES DISCLOSE AND ATTEST AS TO ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION HAS A ROBUST INTERNAL AUDIT FUNCTION THAT MONITORS CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RELEVANT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0742826193
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0EXCLUDED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENT OF MULTI-FAMILY RESIDENCE IN COLBY, KANSAS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0COLBY HOUSE LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0-1112
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-1
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01412 EAST 29TH STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HAYS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd067601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGH PLAINS MENTAL HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HIGH PLAINS MENTAL HEALTH CENTER ENDOWMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480686630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1480855426
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISING AND INVESTMENT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0208 EAST 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1208 EAST 7TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HAYS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd067601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd167601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-55
IRS990/TotalAssetsEOYAmt0-76
IRS990/TotalAssetsGrp/BOYAmt0-55
IRS990/TotalAssetsGrp/EOYAmt0-76
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-76
IRS990/TotalOtherCompensationAmt079454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-55
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-76
IRS990/TotReportableCompRltdOrgAmt0269269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 EAST 7TH ST
IRS990/USAddress/CityNm0HAYS
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY MOEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OPERATIONS & FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07856282871
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS HOUSING RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0475533794
ReturnHeader/Filer/PhoneNum07856282871
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 EAST 7TH
ReturnHeader/Filer/USAddress/CityNm0HAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843541096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSBROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067601
ReturnHeader/PreparerPersonGrp/PhoneNum07856283046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON A O'NEIL
ReturnHeader/ReturnTs02025-04-03T14:40:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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