Civic Intelligence

Harris Home for Children Inc

EIN 63-0421494 • 501(c)3 • Huntsville, AL

Profile

direct care for underprivileged children

1210 Church StreetHuntsville, AL 35801

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,100

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,158,073

Up $606,828 (+39%) from 2023

Liabilities

Down

$983,309

Down $117,058 (-11%) from 2023

Net Assets

Up

$1,174,764

Up $723,886 (+161%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$1,764,161

Up $764,038 (+76%) from 2023

Expenses

Up

$1,040,275

Up $98,559 (+10%) from 2023

Net Income

Up

$723,886

Up $665,479 (+1139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,481,915Liabilities 2011: $727,578Net Assets 2011: $754,3372011Assets 2012: $1,393,868Liabilities 2012: $743,227Net Assets 2012: $650,6412012Assets 2013: $1,273,664Liabilities 2013: $728,071Net Assets 2013: $545,5932013Assets 2014: $1,241,016Liabilities 2014: $697,201Net Assets 2014: $543,8152014Assets 2015: $1,287,383Liabilities 2015: $596,334Net Assets 2015: $691,0492015Assets 2016: $1,954,770Liabilities 2016: $587,668Net Assets 2016: $1,367,1022016Assets 2017: $1,961,588Liabilities 2017: $556,264Net Assets 2017: $1,405,3242017Assets 2018: $1,489,581Liabilities 2018: $497,022Net Assets 2018: $992,5592018Assets 2019: $1,290,261Liabilities 2019: $479,346Net Assets 2019: $810,9152019Assets 2020: $1,122,362Liabilities 2020: $468,272Net Assets 2020: $654,0902020Assets 2021: $1,112,636Liabilities 2021: $577,936Net Assets 2021: $534,7002021Assets 2022: $1,501,229Liabilities 2022: $1,108,758Net Assets 2022: $392,4712022Assets 2023: $1,551,245Liabilities 2023: $1,100,367Net Assets 2023: $450,8782023Assets 2024: $2,158,073Liabilities 2024: $983,309Net Assets 2024: $1,174,7642024

Highlighted filing

2024

Assets$2,158,073
Liabilities$983,309
Net Assets$1,174,764
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,381,428Expenses 2011: $1,330,547Net Income 2011: $50,8812011Revenue 2012: $1,155,307Expenses 2012: $1,245,403Net Income 2012: -$90,0962012Revenue 2013: $1,054,147Expenses 2013: $1,137,380Net Income 2013: -$83,2332013Revenue 2014: $1,090,405Expenses 2014: $1,092,183Net Income 2014: -$1,7782014Revenue 2015: $1,101,481Expenses 2015: $964,275Net Income 2015: $137,2062015Revenue 2016: $2,029,754Expenses 2016: $1,353,701Net Income 2016: $676,0532016Revenue 2017: $1,739,573Expenses 2017: $1,701,351Net Income 2017: $38,2222017Revenue 2018: $1,223,001Expenses 2018: $1,635,766Net Income 2018: -$412,7652018Revenue 2019: $1,257,109Expenses 2019: $1,438,753Net Income 2019: -$181,6442019Revenue 2020: $1,065,188Expenses 2020: $1,222,013Net Income 2020: -$156,8252020Revenue 2021: $1,128,849Expenses 2021: $1,248,239Net Income 2021: -$119,3902021Revenue 2022: $1,121,360Expenses 2022: $1,109,808Net Income 2022: $11,5522022Revenue 2023: $1,000,123Expenses 2023: $941,716Net Income 2023: $58,4072023Revenue 2024: $1,764,161Expenses 2024: $1,040,275Net Income 2024: $723,8862024

Highlighted filing

2024

Revenue$1,764,161
Expenses$1,040,275
Net Income$723,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,158,073
Liabilities
$983,309
Net assets
$1,174,764
Revenue
$1,764,161
Expenses
$1,040,275
Net income
$723,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.98$1.17$1.76$1.04$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.10$0.45$1.00$0.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.11$0.39$1.12$1.11$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.58$0.53$1.13$1.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$1.07$1.22$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.48$0.81$1.26$1.44$0.18
2018Summary only. Only limited summary data is available for this year.$1.49$0.50$0.99$1.22$1.64$0.41
2017Summary only. Only limited summary data is available for this year.$1.96$0.56$1.41$1.74$1.70$0.04
2016Summary only. Only limited summary data is available for this year.$1.95$0.59$1.37$2.03$1.35$0.68
2015Summary only. Only limited summary data is available for this year.$1.29$0.60$0.69$1.10$0.96$0.14
2014Summary only. Only limited summary data is available for this year.$1.24$0.70$0.54$1.09$1.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.27$0.73$0.55$1.05$1.14$0.08
2012Summary only. Only limited summary data is available for this year.$1.39$0.74$0.65$1.16$1.25$0.09
2011Summary only. Only limited summary data is available for this year.$1.48$0.73$0.75$1.38$1.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 3, 2025
Return Version
2023v6.0
Gross Receipts
$1,764,161
Mission and Program Overview

Mission

direct care for underprivileged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,297,088$1,320,771▲ $23,683
Cash and Non-Interest-Bearing Accounts$236,137$478,278▲ $242,141
Pledges and Grants Receivable-$334,991-
Accounts Receivable$13,205$19,218▲ $6,013
Prepaid Expenses and Deferred Charges$4,815$4,815→ $0
Total Assets$1,551,245$2,158,073▲ $606,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,073,298$947,890▼ $125,408
Accounts Payable and Accrued Expenses$27,069$35,419▲ $8,350
Total Liabilities$1,100,367$983,309▼ $117,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$450,878$1,174,764▲ $723,886
Total Net Assets Fund Balance$450,878$1,174,764▲ $723,886
Total Liabilities and Net Assets / Fund Balance$1,551,245$2,158,073▲ $606,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,940$316,408$1,280,348
Land$298,500-$298,500
Equipment$58,331$228,735$287,066
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reggie McKenzieExecutive DirectorFT$89,100$89,100

Board Members and Trustees

NameTitle
Dr Leon FrazierChair
Dr Barbara CadyFinance Chair
Mr Eddie WiilliamsMember
Mr Jesse JohnsonParliamentarian
Ms Barbara RichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$303,793
Program Service Revenue
$1,456,060
Investment Income
$4,308
Other Revenue
$0
All Other Contributions
$303,793
Change in Net Assets
$723,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,084
Other Expenses$400,191
Total Fundraising Expense$73,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,957$103,768$5,765$576,490
All Other Expenses$178,675$36,473$1,571$216,719
Depreciation Depletion$40,035$9,231$513$49,779
Payroll Taxes$38,132$8,474$471$47,077
Other Expenses$33,018$7,336$408$40,762
Other Employee Benefits$13,379$2,973$165$16,517
Interest$885$197$11$1,093
Total Functional Expenses$798,072$168,452$73,751$1,040,275
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harris Home for Children Inc
EIN
63-0421494
Phone
2568370332
Address
1210 Church Street, Huntsville, AL 35801

Signing Officer

Name
Reggie McKenzie
Title
Executive Director
Phone
2568370332
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reggie McKenzie
Formed
1954
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
30

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQ STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the board of directors prior to submission”

Pt VI, Line 15A

“Compensation is reviewed annually”

Pt VI, Line 15B

“Compensation is reviewed annually”

Form 990, Part IX, Line 24E

“Miscellaneous 6350. 0. 6350. 0.”

Form 990, Part IX, Line 24E

“Administrative 31287. 25342. 5632. 313.”

Form 990, Part IX, Line 24E

“Promotion 9240. 7392. 1848. 0.”

Form 990, Part IX, Line 24E

“Occupancy 97925. 79319. 17627. 979.”

Form 990, Part IX, Line 24E

“Shelter supplies 44052. 44052. 0. 0.”

Form 990, Part IX, Line 24E

“Legal and professional 27865. 22570. 5016. 279.”

Raw XML Appendix390 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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IRS990/ReconcilationRevenueExpnssAmt0723886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01764161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01423862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0999339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01121215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05731608
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05731608
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01423862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0999339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01121215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01058243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05731608
IRS990ScheduleA/TotalSupportAmt05742690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0963940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01280348
IRS990ScheduleD/EquipmentGrp/BookValueAmt058331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287066
IRS990ScheduleD/LandGrp/BookValueAmt0298500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the board of directors prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 6350. 0. 6350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative 31287. 25342. 5632. 313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotion 9240. 7392. 1848. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Occupancy 97925. 79319. 17627. 979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shelter supplies 44052. 44052. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Legal and professional 27865. 22570. 5016. 279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01551245
IRS990/TotalAssetsEOYAmt02158073
IRS990/TotalAssetsGrp/BOYAmt01551245
IRS990/TotalAssetsGrp/EOYAmt02158073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303793
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798072
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100367
IRS990/TotalLiabilitiesEOYAmt0983309
IRS990/TotalLiabilitiesGrp/BOYAmt01100367
IRS990/TotalLiabilitiesGrp/EOYAmt0983309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174764
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0334991
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0798072
IRS990/TotalProgramServiceRevenueAmt01456060
IRS990/TotalReportableCompFromOrgAmt089100
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01460368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01764161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02158073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 Church
IRS990/USAddress/CityNm0Huntsville
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reggie McKenzie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02568370332
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRIS HOME FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0630421494
ReturnHeader/Filer/PhoneNum02568370332
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 Church Street
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SOUTHSIDE SQ STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T DYER CPA
ReturnHeader/ReturnTs02025-09-11T13:37:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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