Civic Intelligence

Columbus Wellness Center Outreach and Prevention Project Inc

EIN 58-2187837 • 501(c)3 • Columbus, GA

Profile

Improving the quality of life for families and the public at large through educational opportunities to expand the knowledge of those infected and affected by HIV and serving extended families and the community through teen development programs and emergency assistance.

3575 Macon Rd Ste 5Columbus, GA 31907

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-524%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$23,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 177.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$159,966

Down $16,394 (-9.3%) from 2022

Liabilities

Down

$40

Down $5,271 (-99%) from 2022

Net Assets

Down

$159,926

Down $11,123 (-6.5%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$381,467

Down $101,148 (-21%) from 2022

Expenses

Down

$392,590

Down $28,452 (-6.8%) from 2022

Net Income

Down

-$11,123

Down $72,696 (-118%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $62,993Liabilities 2010: $781Net Assets 2010: $62,2122010Assets 2011: $158,769Liabilities 2011: $16,001Net Assets 2011: $142,7682011Assets 2012: $128,489Liabilities 2012: $5,605Net Assets 2012: $122,8842012Assets 2013: $154,632Liabilities 2013: $24,000Net Assets 2013: $130,6322013Assets 2014: $166,452Liabilities 2014: $21,342Net Assets 2014: $145,1102014Assets 2015: $214,279Liabilities 2015: $37,715Net Assets 2015: $176,5642015Assets 2016: $52,369Liabilities 2016: $8,5452016Assets 2017: $64,997Liabilities 2017: $21,042Net Assets 2017: $43,9552017Assets 2018: $68,010Liabilities 2018: $26,088Net Assets 2018: $41,9222018Assets 2019: $72,564Liabilities 2019: $22,783Net Assets 2019: $49,7812019Assets 2020: $104,137Liabilities 2020: $34,734Net Assets 2020: $69,4032020Assets 2021: $147,673Liabilities 2021: $38,197Net Assets 2021: $109,4762021Assets 2022: $176,360Liabilities 2022: $5,311Net Assets 2022: $171,0492022Assets 2023: $159,966Liabilities 2023: $40Net Assets 2023: $159,9262023

Highlighted filing

2023

Assets$159,966
Liabilities$40
Net Assets$159,926
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $244,408Expenses 2010: $238,754Net Income 2010: $5,6542010Revenue 2011: $674,895Expenses 2011: $594,339Net Income 2011: $80,5562011Revenue 2012: $609,497Expenses 2012: $629,381Net Income 2012: -$19,8842012Revenue 2013: $675,479Expenses 2013: $666,914Net Income 2013: $8,5652013Revenue 2014: $626,623Expenses 2014: $612,145Net Income 2014: $14,4782014Revenue 2015: $693,439Expenses 2015: $661,985Net Income 2015: $31,4542015Revenue 2016: $147,930Expenses 2016: $280,670Net Income 2016: -$132,7402016Revenue 2017: $470,429Expenses 2017: $470,298Net Income 2017: $1312017Revenue 2018: $513,978Expenses 2018: $477,854Net Income 2018: $36,1242018Revenue 2019: $590,242Expenses 2019: $582,381Net Income 2019: $7,8612019Revenue 2020: $443,549Expenses 2020: $423,928Net Income 2020: $19,6212020Revenue 2021: $548,958Expenses 2021: $497,913Net Income 2021: $51,0452021Revenue 2022: $482,615Expenses 2022: $421,042Net Income 2022: $61,5732022Revenue 2023: $381,467Expenses 2023: $392,590Net Income 2023: -$11,1232023

Highlighted filing

2023

Revenue$381,467
Expenses$392,590
Net Income-$11,123
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$159,966
Liabilities
$40
Net assets
$159,926
Revenue
$381,467
Expenses
$392,590
Net income
-$11,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.81$3.93$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.05$1.71$4.83$4.21$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.38$1.09$5.49$4.98$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.35$0.69$4.44$4.24$0.20
2019Summary only. Only limited summary data is available for this year.$0.73$0.23$0.50$5.90$5.82$0.08
2018Summary only. Only limited summary data is available for this year.$0.68$0.26$0.42$5.14$4.78$0.36
2017Summary only. Only limited summary data is available for this year.$0.65$0.21$0.44$4.70$4.70$0.00
2016Summary only. Only limited summary data is available for this year.$0.52$0.09$1.48$2.81$1.33
2015Summary only. Only limited summary data is available for this year.$2.14$0.38$1.77$6.93$6.62$0.31
2014Summary only. Only limited summary data is available for this year.$1.66$0.21$1.45$6.27$6.12$0.14
2013Summary only. Only limited summary data is available for this year.$1.55$0.24$1.31$6.75$6.67$0.09
2012Summary only. Only limited summary data is available for this year.$1.28$0.06$1.23$6.09$6.29$0.20
2011Summary only. Only limited summary data is available for this year.$1.59$0.16$1.43$6.75$5.94$0.81
2010Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$2.44$2.39$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$482,615
Mission and Program Overview

Mission

Improving the quality of life for families and the public at large through educational opportunities to expand the knowledge of those infected and affected by hiv and seving extended families and the community through teen development programs and emergency assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,124$153,210▲ $45,086
Investments in Publicly Traded Securities$19,656$20,716▲ $1,060
Accounts Receivable$16,780$0▼ $16,780
Land, Buildings, and Equipment, Net$2,213$1,534▼ $679
Prepaid Expenses and Deferred Charges$900$900→ $0
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,673$176,360▲ $28,687
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,197$5,311▼ $32,886
Total Liabilities$38,197$5,311▼ $32,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,476$171,049▲ $61,573
Total Net Assets Fund Balance$109,476$171,049▲ $61,573
Total Liabilities and Net Assets / Fund Balance$147,673$176,360▲ $28,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$886$17,023$17,909
Equipment$648$11,952$12,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luella L Rhodes PAExecutive DirectorFT$63,358$63,358
Michael EllisonDirectorFT$50,987$50,987

Board Members and Trustees

NameTitle
Priscilla WilsonChairman
Kendra JacobsDirector
Rhonda JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$482,597
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$82,597
Change in Net Assets
$61,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,615
Total Revenue per Audited Statements
$482,615
Total Revenue per Form 990
$482,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,319
Other Expenses$166,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,419$82,151-$216,570
Other Employee Benefits$23,404$14,345-$37,749
Occupancy$36,886--$36,886
Travel$18,851--$18,851
Advertising$10,845--$10,845
Fees for Services Other$10,645--$10,645
Insurance$6,295--$6,295
Fees for Services Accounting-$5,950-$5,950
All Other Expenses$3,962$326-$4,288
Other Expenses$11,527$2,338-$2,338
Total Functional Expenses$315,932$105,110$0$421,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,042
Total Expenses per Audited Statements$421,042
Total Expenses per Form 990$421,042
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No sub committees maintained.”

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

“Meeting held by Board to review Form 990.”

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

“Discussed at annual meeting.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Columbus Wellness Center Outreach
EIN
58-2187837
Phone
7065961171
Address
3575 Macon Rd Ste 5, Columbus, GA 31907

Signing Officer

Name
Luella L Rhodes PA
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luella L Rhodes PA
Formed
1994
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Mann & Company CPA LLC
Address
141 MOUNTAIN CREEK DR, HAMILTON, GA 31811
Preparer
Virginia A Mann
Phone
7063233643
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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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IRS990/OtherExpensesGrp/TotalAmt115607
IRS990/OtherExpensesGrp/TotalAmt211527
IRS990/OtherExpensesGrp/TotalAmt32338
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0Luella L Rhodes PA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
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IRS990/PYOtherExpensesAmt0118481
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IRS990/PYTotalExpensesAmt0497913
IRS990/PYTotalRevenueAmt0548958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02036472
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02597
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036472
IRS990ScheduleA/TotalSupportAmt02039069
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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/EquipmentGrp/BookValueAmt0648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012600
IRS990ScheduleD/ExpensesSubtotalAmt0421042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017909
IRS990ScheduleD/RevenueSubtotalAmt0482615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01534
IRS990ScheduleD/TotalExpensesPerForm990Amt0421042
IRS990ScheduleD/TotalRevenuePerForm990Amt0482615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No sub committees maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting held by Board to review Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0176360
IRS990/TotalAssetsGrp/BOYAmt0147673
IRS990/TotalAssetsGrp/EOYAmt0176360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482597
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038197
IRS990/TotalLiabilitiesEOYAmt05311
IRS990/TotalLiabilitiesGrp/BOYAmt038197
IRS990/TotalLiabilitiesGrp/EOYAmt05311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171049
IRS990/TotalProgramServiceExpensesAmt0315932
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0114345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176360
IRS990/TravelGrp/ProgramServicesAmt018851
IRS990/TravelGrp/TotalAmt018851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03575 Macon Rd Ste 5
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0319078224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Luella L Rhodes PA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbus Wellness Center Outreach
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& Prevention Project
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0582187837
ReturnHeader/Filer/PhoneNum07065961171
ReturnHeader/Filer/USAddress/AddressLine1Txt03575 Macon Rd Ste 5
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031907
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874639026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANN & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 MOUNTAIN CREEK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031811
ReturnHeader/PreparerPersonGrp/PhoneNum07063233643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia A Mann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T13:40:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Luella L Rhodes
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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