Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Neh Inc
EIN 57-0968355 • 501(c)3 • Aiken, SC
Profile
Our exempt purpose is to provide two four bedroom homes for seven intellectually disabled individuals. We also provide staff on a 24 hour basis.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$86,711
Down $16,051 (-16%) from 2024
Liabilities
Down$38,820
Down $18,830 (-33%) from 2024
Net Assets
Up$47,891
Up $2,779 (+6.2%) from 2024
Revenue
Up$89,139
Up $2,823 (+3.3%) from 2024
Expenses
Down$86,360
Down $5,109 (-5.6%) from 2024
Net Income
Up$2,779
Up $7,932 (+154%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,711
- Liabilities
- $38,820
- Net assets
- $47,891
- Revenue
- $89,139
- Expenses
- $86,360
- Net income
- $2,779
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $89,139
Mission and Program Overview
Mission
Our exempt purpose is to provide two four bedroom homes for seven intellectually disabled individuals. We also provide staff on a 24 hour basis.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. | - | $82,360 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BOB HOOKNESS | Chairman | - | $0 | - | - |
| MARY MCCORMACK | Vice Chair | - | $0 | - | - |
| BRECK KLEIN | Treasurer | - | $0 | - | - |
| MARY FARMER | Member | - | $0 | - | - |
| DAVID ROSLING | Member | - | $0 | - | - |
| AL SPACK | Member | - | $0 | - | - |
| AMY HASTINGS | Member | - | $0 | - | - |
| HEATHER WADDELL | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neh Inc
- EIN
- 57-0968355
- Phone
- 8036428800
- Address
- 1016 VAUCLUSE ROAD, AIKEN, SC 29801
Signing Officer
- Name
- Heather Waddell
- Title
- Executive Director
- Phone
- 8036428800
- Signed
- 2025-10-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Brittingham Group Llp
- Address
- PO BOX 5949, WEST COLUMBIA, SC 29171-5949
- Preparer
- Harry D Deloach
- Phone
- 8037393090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,012 insurance 108 telephone & answering ser 4,324 management unit 11,659 supplies 14 vehicle & maintenance equ 542 miscellaneous 35 non-investment depreciation 3,822 total 21,516”
Form 990-ez, Part II, Line 24
“Equipment 14,731 14,731 less accumulated depreciation 11,531 12,445 furnishings 14,721 14,721 less accumulated depreciation 8,708 10,243 tenant receivable 5,649 10,100 total 14,862 16,864”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 55,793 37,197 accrued mgmt fees 234 0 tenant security deposits 1,623 1,623”
Form 990-ez, Part III
“Our exempt purpose is to provide two four bedroom homes for seven intellectually disabled individuals. We also provide staff on a 24 hour basis.”
Raw XML Appendix175 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRI DEVELOPMENT CENTER OF AIKEN |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | COUNTY INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8036428800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1016 VAUCLUSE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AIKEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62793 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36313 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10684 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102762 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86711 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89139 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 25107 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33534 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47891 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46839 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BOB HOOKNESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY MCCORMACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRECK KLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY FARMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID ROSLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AL SPACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY HASTINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HEATHER WADDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14862 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16864 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21516 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89130 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7321 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57650 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 38820 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86360 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82360 |
| IRS990EZ/TotalRevenueAmt | 0 | 89139 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 215149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 324539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89130 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 324539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 324584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,012 INSURANCE 108 TELEPHONE & ANSWERING SER 4,324 MANAGEMENT UNIT 11,659 SUPPLIES 14 VEHICLE & MAINTENANCE EQU 542 MISCELLANEOUS 35 NON-INVESTMENT DEPRECIATION 3,822 TOTAL 21,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 14,731 14,731 LESS ACCUMULATED DEPRECIATION 11,531 12,445 FURNISHINGS 14,721 14,721 LESS ACCUMULATED DEPRECIATION 8,708 10,243 TENANT RECEIVABLE 5,649 10,100 TOTAL 14,862 16,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55,793 37,197 ACCRUED MGMT FEES 234 0 TENANT SECURITY DEPOSITS 1,623 1,623 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR BEDROOM HOMES FOR SEVEN INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER WADDELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8036428800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEHI |
| ReturnHeader/Filer/EIN | 0 | 570968355 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036428800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1016 VAUCLUSE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AIKEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29801 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464116137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE BRITTINGHAM GROUP LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5949 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 291715949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037393090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HARRY D DELOACH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-05T09:02:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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