Civic Intelligence

P&Hcc Real Estate Foundation Inc

EIN 54-1921978 • 501(c)3 • Martinsville, VA

Profile

To manage real property and proceeds of the sales thereof, and leases of property for the benefit of patrick henry community college foundation.

645 Patriot AvenueMartinsville, VA 24112

www.patrickhenry.edu

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$751,358

Down $18,614 (-2.4%) from 2024

Liabilities

Up

$2,181

Up $2,181 from 2024

Net Assets

Down

$749,177

Down $20,795 (-2.7%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$57,500

Up $2,487 (+4.5%) from 2024

Expenses

Up

$78,295

Up $282 (+0.4%) from 2024

Net Income

Up

-$20,795

Up $2,205 (+9.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $160,603Liabilities 2011: $1,781Net Assets 2011: $158,8222011Assets 2012: $160,082Liabilities 2012: $2,082Net Assets 2012: $158,0002012Assets 2013: $157,019Liabilities 2013: $1,848Net Assets 2013: $155,1712013Assets 2014: $637,427Liabilities 2014: $4,291Net Assets 2014: $633,1362014Assets 2015: $1,047,392Liabilities 2015: $3,640Net Assets 2015: $1,043,7522015Assets 2016: $1,031,599Liabilities 2016: $1,338Net Assets 2016: $1,030,2612016Assets 2017: $1,012,074Liabilities 2017: $69Net Assets 2017: $1,012,0052017Assets 2018: $994,836Liabilities 2018: $1,555Net Assets 2018: $993,2812018Assets 2019: $980,475Liabilities 2019: $1,611Net Assets 2019: $978,8642019Assets 2020: $884,430Liabilities 2020: $0Net Assets 2020: $884,4302020Assets 2021: $844,215Liabilities 2021: $0Net Assets 2021: $844,2152021Assets 2023: $792,972Liabilities 2023: $0Net Assets 2023: $792,9722023Assets 2024: $769,972Liabilities 2024: $0Net Assets 2024: $769,9722024Assets 2025: $751,358Liabilities 2025: $2,181Net Assets 2025: $749,1772025

Highlighted filing

2025

Assets$751,358
Liabilities$2,181
Net Assets$749,177
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $31,283Expenses 2011: $30,829Net Income 2011: $4542011Revenue 2012: $34,208Expenses 2012: $35,030Net Income 2012: -$8222012Revenue 2013: $35,502Expenses 2013: $38,331Net Income 2013: -$2,8292013Revenue 2014: $500,288Expenses 2014: $22,324Net Income 2014: $477,9642014Revenue 2015: $437,125Expenses 2015: $26,510Net Income 2015: $410,6152015Revenue 2016: $67,737Expenses 2016: $81,228Net Income 2016: -$13,4912016Revenue 2017: $114,046Expenses 2017: $132,301Net Income 2017: -$18,2552017Revenue 2018: $55,001Expenses 2018: $73,725Net Income 2018: -$18,7242018Revenue 2019: $66,886Expenses 2019: $81,303Net Income 2019: -$14,4172019Revenue 2020: -$9,418Expenses 2020: $85,016Net Income 2020: -$94,4342020Revenue 2021: $52,449Expenses 2021: $92,664Net Income 2021: -$40,2152021Revenue 2023: $57,510Expenses 2023: $77,734Net Income 2023: -$20,2242023Revenue 2024: $55,013Expenses 2024: $78,013Net Income 2024: -$23,0002024Revenue 2025: $57,500Expenses 2025: $78,295Net Income 2025: -$20,7952025

Highlighted filing

2025

Revenue$57,500
Expenses$78,295
Net Income-$20,795
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$751,358
Liabilities
$2,181
Net assets
$749,177
Revenue
$57,500
Expenses
$78,295
Net income
-$20,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.06$0.08$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.05$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.44$0.03$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.50$0.02$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.03$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$57,500
Mission and Program Overview

Mission

To manage real property and proceeds of the sales thereof, and leases of property for the benefit of patrick henry community college foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,706$745,878▼ $21,828
Cash and Non-Interest-Bearing Accounts$2,266$5,480▲ $3,214
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$769,972$751,358▼ $18,614
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,181-
Total Liabilities$0$2,181▲ $2,181
Net Assets / Fund Balance
Net Assets With Donor Restrictions$470,350$459,885▼ $10,465
Net Assets Without Donor Restrictions$299,622$289,292▼ $10,330
Total Net Assets Fund Balance$769,972$749,177▼ $20,795
Total Liabilities and Net Assets / Fund Balance$769,972$751,358▼ $18,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,972$230,165$864,137
Land$111,906-$111,906
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Ron HaleyPresident
Scott PrillamanVice President
Len DillonSecretary
Sebrena SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,295
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
Occupancy$55,981--$55,981
Depreciation Depletion$21,828--$21,828
Office Expenses-$461-$461
Fees for Services Legal-$25-$25
Total Functional Expenses$77,809$486$0$78,295
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“Reviewed internally by staff. Then reviewed by the finance committee and presented to the board for review.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its governing documents, conflict of interest policy, and financial statements avaliable to the public upon request, either for viewing in the foundation's office or providing copies to the requester.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
P&hcc Real Estate Foundation Inc
EIN
54-1921978
Phone
2766560250
Address
645 PATRIOT AVENUE, MARTINSVILLE, VA 24112

Signing Officer

Name
Sebrena Smith
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebrena Smith
Formed
1998
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Foti Flynn Lowen & Co Pc
Address
501 S JEFFERSON ST, ROANOKE, VA 24011
Preparer
David P Booth CPA
Phone
5403449246
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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/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES THE USE OF FACILITIES (BUILDINGS) TO PATRICK HENRY COMMUNITY COLLEGE RENT-FREE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part I, Line 12f: Supported Org Not Named in Organizing Documents
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541185803
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0P & H COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/BookValueAmt0633972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864137
IRS990ScheduleD/LandGrp/BookValueAmt0111906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED INTERNALLY BY STAFF. THEN REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC UPON REQUEST, EITHER FOR VIEWING IN THE FOUNDATION'S OFFICE OR PROVIDING COPIES TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0P & H COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541185803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12b II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0645 PATRIOT AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MARTINSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0P & H COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0769972
IRS990/TotalAssetsEOYAmt0751358
IRS990/TotalAssetsGrp/BOYAmt0769972
IRS990/TotalAssetsGrp/EOYAmt0751358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077809
IRS990/TotalFunctionalExpensesGrp/TotalAmt078295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02181
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749177
IRS990/TotalProgramServiceExpensesAmt077809
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0769972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751358
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0645 PATRIOT AVENUE
IRS990/USAddress/CityNm0MARTINSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024112
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.PATRICKHENRY.EDU
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEBRENA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P&HCC REAL ESTATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0P&HC
ReturnHeader/Filer/EIN0541921978
ReturnHeader/Filer/PhoneNum02766560250
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 PATRIOT AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024112
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208087076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOTI FLYNN LOWEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024011
ReturnHeader/PreparerPersonGrp/PhoneNum05403449246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BOOTH CPA
ReturnHeader/ReturnTs02025-11-12T13:34:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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