Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 56-2293851 • 501(c)3 • Dahlonega, GA
Profile
We provide opportunities for spiritual renewal to pastors, church leaders and missionaries involved in the ministry of the gospel of jesus christ being renewed, refreshed and returning to their communities strengthened and more effective to do their work.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$547,658
Up $36,762 (+7.2%) from 2023
Liabilities
Down$12,650
Down $554 (-4.2%) from 2023
Net Assets
Up$535,008
Up $37,316 (+7.5%) from 2023
Revenue
Down$83,792
Down $15,816 (-16%) from 2023
Expenses
Up$46,476
Up $3,168 (+7.3%) from 2023
Net Income
Down$37,316
Down $18,984 (-34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide a place of refuge for spiritual renewal
We provide opportunities for spiritual renewal to pastors, church leaders and missionaries involved in the ministry of the gospel of jesus christ being renewed, refreshed and returning to their communities strengthened and more effective to do their work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $247,807 | $238,592 | ▼ $9,215 |
| Cash and Non-Interest-Bearing Accounts | $254,895 | $63,324 | ▼ $191,571 |
| Total Assets | $510,896 | $547,658 | ▲ $36,762 |
| Other Assets Total | $8,194 | $245,742 | ▲ $237,548 |
| Liabilities | |||
| Other Liabilities | $13,204 | $12,650 | ▼ $554 |
| Total Liabilities | $13,204 | $12,650 | ▼ $554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $283,664 | $297,460 | ▲ $13,796 |
| Net Assets With Donor Restrictions | $214,028 | $237,548 | ▲ $23,520 |
| Total Net Assets Fund Balance | $497,692 | $535,008 | ▲ $37,316 |
| Total Liabilities and Net Assets / Fund Balance | $510,896 | $547,658 | ▲ $36,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,297 | $49,738 | - |
| Other Land Buildings | $136 | $9,679 | - |
| Land | $92,000 | - | - |
| Equipment | $0 | $7,687 | - |
| Leasehold Improvements | $10,159 | $13,717 | - |
| Other Assets Org | $245,742 | - | - |
| Name | Title |
|---|---|
| Dave Tulka | Board Chair |
| Curt Howard | Director |
| Rudolf Mettler | Director |
| Stephanie Strength | Director |
| Tom Fowler | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $46,476 |
| Total Fundraising Expense | $441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $9,215 | - | - | $9,215 |
| Occupancy | $8,791 | - | - | $8,791 |
| Insurance | - | $5,787 | - | $5,787 |
| Fees for Services Accounting | - | $3,981 | - | $3,981 |
| Travel | - | $1,682 | - | $1,682 |
| Other Expenses | $4,078 | $1,486 | - | $1,486 |
| All Other Expenses | $157 | $659 | $441 | $1,257 |
| Office Expenses | - | $971 | - | $971 |
| Advertising | $540 | - | - | $540 |
| Total Functional Expenses | $29,381 | $16,654 | $441 | $46,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Reservation Deposits | $12,650 |
“Copies of the form 990 are made available for the board for the review and approval prior to filing”
“All members of the board of directors and senior management provide written annual updates identifying any potential conflicts.”
“Governing documents are made available for the public upon request.”
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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE PROVIDE OPPORTUNITIES FOR SPIRITUAL RENEWAL TO PASTORS, CHURCH LEADERS AND MISSIONARIES INVOLVED IN THE MINISTRY OF THE GOSPEL OF JESUS CHRIST BEING RENEWED, REFRESHED AND RETURNING TO THEIR COMMUNITIES STRENGTHENED AND MORE EFFECTIVE TO DO THEIR WORK. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/AllOtherContributionsAmt | 0 | 76339 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 441 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1257 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
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| IRS990/CYTotalRevenueAmt | 0 | 83792 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9215 |
| IRS990/Desc | 0 | WE PROVIDE OPPORTUNITIES FOR SPIRITUAL RENEWAL TO PASTORS, CHURCH LEADERS AND MISSIONARIES INVOLVED IN THE MINISTRY OF THE GOSPEL OF JESUS CHRIST BEING RENEWED, REFRESHED AND RETURNING TO THEIR COMMUNITIES STRENGTHENED AND MORE EFFECTIVE TO DO THEIR WORK. |
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| IRS990/ExpenseAmt | 0 | 29381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3981 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURT HOWARD |
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| IRS990/FormationYr | 0 | 2002 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 83792 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5787 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 319413 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE OPPORTUNITIES FOR SPIRITUAL RENEWAL TO PASTORS, CHURCH LEADERS AND MISSIONARIES INVOLVED IN THE MINISTRY OF THE GOSPEL OF JESUS CHRIST BEING RENEWED, REFRESHED AND RETURNING TO THEIR COMMUNITIES STRENGTHENED AND MORE EFFECTIVE TO DO THEIR WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 535008 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 297460 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 8791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 971 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 245742 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2088 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1486 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12650 |
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| IRS990/PrincipalOfficerNm | 0 | RUDOLF METTLER |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10361 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 403161 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 413522 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49738 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 186035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7687 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7687 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 92000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10159 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13717 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23876 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 245742 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9679 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE RESERVATION DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 238592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 245742 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12650 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE MADE AVAILABLE FOR THE BOARD FOR THE REVIEW AND APPROVAL PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT PROVIDE WRITTEN ANNUAL UPDATES IDENTIFYING ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 547658 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 510896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547658 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 76339 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 441 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16654 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 29381 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 46476 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12650 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12650 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 497692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 535008 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 29381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7453 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 83792 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 510896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547658 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/TravelGrp/TotalAmt | 0 | 1682 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 181 WHISPER RIDGE ROAD |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30528 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHEPHERDSREFUGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUDOLF METTLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4044740686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S REFUGE-SELAH MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 562293851 |
| ReturnHeader/Filer/PhoneNum | 0 | 4044740686 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1221 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAHLONEGA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30533 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582433553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HERMAN SILVER & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6445 POWERS FERRY ROAD SUITE 185 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709169910 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL R SILVER |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:32:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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