Civic Intelligence

Lake Region Homes Inc

EIN 59-2411947 • 501(c)3 • Leesburg, FL

Profile

Living facility for clients of lifestream behavioral center

PO Box 491000Leesburg, FL 34749

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.95x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

4.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$232,411

Up $64,257 (+38%) from 2023

Liabilities

Down

$684,567

Down $21,624 (-3.1%) from 2023

Net Assets

Up

-$452,156

Up $85,881 (+16%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Up

$163,805

Up $68,785 (+72%) from 2023

Expenses

Up

$77,924

Up $38,298 (+97%) from 2023

Net Income

Up

$85,881

Up $30,487 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $206,828Liabilities 2010: $856,759Net Assets 2010: -$649,9312010Assets 2011: $217,568Liabilities 2011: $886,789Net Assets 2011: -$669,2212011Assets 2012: $211,095Liabilities 2012: $880,171Net Assets 2012: -$669,0762012Assets 2013: $171,960Liabilities 2013: $846,320Net Assets 2013: -$674,3602013Assets 2014: $194,045Liabilities 2014: $872,150Net Assets 2014: -$678,1052014Assets 2015: $142,128Liabilities 2015: $825,842Net Assets 2015: -$683,7142015Assets 2016: $134,746Liabilities 2016: $803,796Net Assets 2016: -$669,0502016Assets 2017: $130,293Liabilities 2017: $781,546Net Assets 2017: -$651,2532017Assets 2018: $113,133Liabilities 2018: $762,329Net Assets 2018: -$649,1962018Assets 2019: $106,958Liabilities 2019: $754,282Net Assets 2019: -$647,3242019Assets 2020: $100,111Liabilities 2020: $735,627Net Assets 2020: -$635,5162020Assets 2021: $102,602Liabilities 2021: $712,199Net Assets 2021: -$609,5972021Assets 2022: $143,803Liabilities 2022: $737,234Net Assets 2022: -$593,4312022Assets 2023: $168,154Liabilities 2023: $706,191Net Assets 2023: -$538,0372023Assets 2024: $232,411Liabilities 2024: $684,567Net Assets 2024: -$452,1562024

Highlighted filing

2024

Assets$232,411
Liabilities$684,567
Net Assets-$452,156
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $91,901Expenses 2010: $109,896Net Income 2010: -$17,9952010Revenue 2011: $92,016Expenses 2011: $111,306Net Income 2011: -$19,2902011Revenue 2012: $105,204Expenses 2012: $105,059Net Income 2012: $1452012Revenue 2013: $107,678Expenses 2013: $112,964Net Income 2013: -$5,2862013Revenue 2014: $108,452Expenses 2014: $112,197Net Income 2014: -$3,7452014Revenue 2015: $110,160Expenses 2015: $115,769Net Income 2015: -$5,6092015Revenue 2016: $111,445Expenses 2016: $96,783Net Income 2016: $14,6622016Revenue 2017: $112,896Expenses 2017: $95,099Net Income 2017: $17,7972017Revenue 2018: $113,539Expenses 2018: $111,482Net Income 2018: $2,0572018Revenue 2019: $109,146Expenses 2019: $107,274Net Income 2019: $1,8722019Revenue 2020: $115,150Expenses 2020: $103,342Net Income 2020: $11,8082020Revenue 2021: $118,803Expenses 2021: $92,884Net Income 2021: $25,9192021Revenue 2022: $115,409Expenses 2022: $99,243Net Income 2022: $16,1662022Revenue 2023: $95,020Expenses 2023: $39,626Net Income 2023: $55,3942023Revenue 2024: $163,805Expenses 2024: $77,924Net Income 2024: $85,8812024

Highlighted filing

2024

Revenue$163,805
Expenses$77,924
Net Income$85,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$232,411
Liabilities
$684,567
Net assets
-$452,156
Revenue
$163,805
Expenses
$77,924
Net income
$85,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$6.85$4.52$1.64$0.78$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$7.06$5.38$0.95$0.40$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.44$7.37$5.93$1.15$0.99$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$7.12$6.10$1.19$0.93$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.00$7.36$6.36$1.15$1.03$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.07$7.54$6.47$1.09$1.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.13$7.62$6.49$1.14$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$7.82$6.51$1.13$0.95$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$8.04$6.69$1.11$0.97$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.42$8.26$6.84$1.10$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.94$8.72$6.78$1.08$1.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$8.46$6.74$1.08$1.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$8.80$6.69$1.05$1.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$8.87$6.69$0.92$1.11$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$8.57$6.50$0.92$1.10$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$115,409
Mission and Program Overview

Mission

Living facility for clients of lifestream behavioral center

Living facility for clients of lifestream behavioral center inc

Program Services

DescriptionGrantsExpenses
10 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL CLIENTS WHO MEET THE HUD FINANCIAL REQUIREMENTS FOR LIVING IN ONE OF THE APARTMENTS-$99,243
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN CHERRYPresident-$0--
TIMOTHY MORRISChair-$0--
DR CHARLES MOJOCKVice Chair-$0--
MICHAEL SLEAFORDTreasurer-$0--
JENNIFER HILLSecretary-$0--
FRANK PELOTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Region Homes Inc
EIN
59-2411947
Phone
3523157500
Address
PO BOX 491000, LEESBURG, FL 34749

Signing Officer

Name
Rick Hankey
Title
Interim President
Phone
3523157500
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Timothy M Westgate CPA
Phone
3527323872
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer service 720 misc. Taxes & licenses 150 real estate taxes 919 interest - affilate 12,241 total 14,030”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 766 769 furniture & equipment 53,069 53,069 less accumulated depreciation 53,069 53,069 deposits held in trust 1,965 2,237 restricted deposits 63,926 68,529 non tenant deposits 941 941 total 67,598 72,476”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 351,717 364,420 secured mortgages & notes pay 337,620 322,069 tenant security deposits 1,965 2,237 due to exempt affiliate 20,897 48,508”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL DOZIER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03523157500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 S 14TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEESBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143803
IRS990EZ/GrossReceiptsAmt0115409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt033849
IRS990EZ/LandAndBuildingsGrp/EOYAmt032395
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-609597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-593431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-609597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-593431
IRS990EZ/OccupancyRentUtltsAndMaintAmt080875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR CHARLES MOJOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SLEAFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK PELOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt067598
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072476
IRS990EZ/OtherExpensesTotalAmt014030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LIVING FACILITY FOR CLIENTS OF LIFESTREAM BEHAVIORAL CENTER INC
IRS990EZ/ProgramServiceRevenueAmt0115402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt010 UNIT APARTMENT COMPLEX FOR CHRONICALLY MENTALLY ILL CLIENTS WHO MEET THE HUD FINANCIAL REQUIREMENTS FOR LIVING IN ONE OF THE APARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0712199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0737234
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099243
IRS990EZ/TotalProgramServiceExpensesAmt099243
IRS990EZ/TotalRevenueAmt0115409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOVERNING DOCUMENTS WERE NOT AVAILABLE TO DETERMINE IF THE SUPPORTED ORGANIZATION, LIFESTREAM BEHAVORIAL CENTER INC IS SPECIFICALLY LISTED, HOWEVER THERE IS A HISTORIC AND CONTINUING RELATIONSHIP BETWEEN THE TWO EXEMPT ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591561501
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LIFESTREAM BEHAVIORAL CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER SERVICE 720 MISC. TAXES & LICENSES 150 REAL ESTATE TAXES 919 INTEREST - AFFILATE 12,241 TOTAL 14,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 766 769 FURNITURE & EQUIPMENT 53,069 53,069 LESS ACCUMULATED DEPRECIATION 53,069 53,069 DEPOSITS HELD IN TRUST 1,965 2,237 RESTRICTED DEPOSITS 63,926 68,529 NON TENANT DEPOSITS 941 941 TOTAL 67,598 72,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 351,717 364,420 SECURED MORTGAGES & NOTES PAY 337,620 322,069 TENANT SECURITY DEPOSITS 1,965 2,237 DUE TO EXEMPT AFFILIATE 20,897 48,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HANKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523157500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE REGION HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0592411947
ReturnHeader/Filer/PhoneNum03523157500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 491000
ReturnHeader/Filer/USAddress/CityNm0LEESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03527323872
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M WESTGATE CPA
ReturnHeader/ReturnTs02023-05-15T14:56:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANKEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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