Civic Intelligence

Flores Foundation Inc

EIN 59-2981483 • Tampa, FL

4015 Carrollwood Village DriveTampa, FL 33618
Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

36th percentile

-6.1%

Higher net margin than 36% of similar nonprofits.

<$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.

<$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$34,116

Down $1,537 (-4.3%) from 2023

Liabilities

Up

$1,237

Up $408 (+49%) from 2023

Net Assets

Down

$32,879

Down $1,945 (-5.6%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$31,789

Down $21,032 (-40%) from 2023

Expenses

Down

$33,734

Down $16,469 (-33%) from 2023

Net Income

Down

-$1,945

Down $4,563 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2010: $98,837Liabilities 2010: $4,856Net Assets 2010: $93,9812010Assets 2011: $67,214Liabilities 2011: $4,737Net Assets 2011: $62,4772011Assets 2012: $42,299Liabilities 2012: $3,305Net Assets 2012: $38,9942012Assets 2013: $27,602Liabilities 2013: $2,573Net Assets 2013: $25,0292013Assets 2014: $16,494Liabilities 2014: $3,858Net Assets 2014: $12,6362014Assets 2015: $9,947Liabilities 2015: $3,332Net Assets 2015: $6,6152015Assets 2016: $29,229Liabilities 2016: $1,485Net Assets 2016: $27,7442016Assets 2017: $23,708Liabilities 2017: $1,078Net Assets 2017: $22,6302017Assets 2018: $71,336Liabilities 2018: $513Net Assets 2018: $70,8232018Assets 2019: $54,016Liabilities 2019: $493Net Assets 2019: $53,5232019Assets 2020: $56,335Liabilities 2020: $776Net Assets 2020: $55,5592020Assets 2021: $62,096Liabilities 2021: $2,045Net Assets 2021: $60,0512021Assets 2022: $33,828Liabilities 2022: $1,622Net Assets 2022: $32,2062022Assets 2023: $35,653Liabilities 2023: $829Net Assets 2023: $34,8242023Assets 2024: $34,116Liabilities 2024: $1,237Net Assets 2024: $32,8792024

Highlighted filing

2024

Assets$34,116
Liabilities$1,237
Net Assets$32,879
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $37,3162010Expenses 2011: $58,9562011Expenses 2012: $60,3042012Revenue 2013: $23,690Expenses 2013: $37,655Net Income 2013: -$13,9652013Revenue 2014: $30,033Expenses 2014: $42,426Net Income 2014: -$12,3932014Revenue 2015: $24,714Expenses 2015: $30,735Net Income 2015: -$6,0212015Revenue 2016: $53,026Expenses 2016: $31,897Net Income 2016: $21,1292016Revenue 2017: $33,624Expenses 2017: $38,738Net Income 2017: -$5,1142017Revenue 2018: $100,008Expenses 2018: $51,815Net Income 2018: $48,1932018Revenue 2019: $949Expenses 2019: $18,249Net Income 2019: -$17,3002019Revenue 2020: $51,032Expenses 2020: $48,996Net Income 2020: $2,0362020Revenue 2021: $49,062Expenses 2021: $44,570Net Income 2021: $4,4922021Revenue 2022: $7,447Expenses 2022: $35,292Net Income 2022: -$27,8452022Revenue 2023: $52,821Expenses 2023: $50,203Net Income 2023: $2,6182023Revenue 2024: $31,789Expenses 2024: $33,734Net Income 2024: -$1,9452024

Highlighted filing

2024

Revenue$31,789
Expenses$33,734
Net Income-$1,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,116
Liabilities
$1,237
Net assets
$32,879
Revenue
$31,789
Expenses
$33,734
Net income
-$1,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.32$0.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.53$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.07$0.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.49$0.45$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.51$0.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.00$0.52$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.34$0.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.53$0.32$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.13$0.30$0.42$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.24$0.38$0.14
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.60
2011Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.59
2010Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARMANDO FLORESPresidentPT$0--
JUDITH K FLORESSecretary-$0--
ALISHA M CORDOVAV President-$0--
ARMANDO FLORES IIIV President-$0--
Filing and Contact Details

Filer

Filer Name
Flores Foundation Inc
EIN
59-2981483
Phone
8139620177
Address
4015 CARROLLWOOD VILLAGE DRIVE, TAMPA, FL 33618

Signing Officer

Name
Armando Flores
Title
President
Phone
8139620177
Signed
2025-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613
Preparer
Michael Zichmiller
Phone
8132695700
Raw XML Appendix340 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE CHRISTIAN EDU AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TRAINING FOR BIRTH PROFESSIONALS TO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROMOTE THE GOSPEL AND CHRISTIAN EDU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROVIDE CHRISTIAN ESTATE PLANNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROMOTE CHRISTIAN EDUC AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHRISTIAN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IDLEWILD BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCORE INTERNATIONAL CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SUMMIT MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CAMPUS OUTREACH CENTRAL FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BIRTH BEHIND BARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BASEBALL COUNTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FINANCIAL PLANNING MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BIBLE BROADCASTING NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8JESUIT HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0INDIVIDUAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUB CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHRIS BASHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01234 GUNN HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 44
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 9994
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3941 OSAGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4301 N FLORIDA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O BOX 328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt692 COUNTY RD 62
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72010 MAIN STREET STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O BOX 7300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94701 N HIMES AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LUTZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MANITOU SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LAKELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TARPON SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6RALPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1335480044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237412
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380829
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd534689
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd635480
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd828241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933614
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030845
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01765
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043355
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0190062
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030609
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038349
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043355
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032374
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030609
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0203421
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172812
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ARMANDO FLORES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04015 CARROLLWOOD VILLAGE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TAMPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033618
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt031000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01023
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01023
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE AND OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01212
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02423
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0829
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01237
TaxesSchedule/TaxesDetail/Amt0297
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0148
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0149
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139620177
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592981483
ReturnHeader/Filer/PhoneNum08139620177
ReturnHeader/Filer/USAddress/AddressLine1Txt04015 CARROLLWOOD VILLAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033618
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593042376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAROLF & MERENESS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015425 N FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033613
ReturnHeader/PreparerPersonGrp/PhoneNum08132695700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ZICHMILLER
ReturnHeader/ReturnTs02025-06-02T14:39:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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