Civic Intelligence

Veterans of Foreign Wars Department

EIN 71-0184020 • 501(c)19 • Sherwood, AR

Profile

Assist veterans and their families.

4210 East Kiehl AvenueSherwood, AR 72120
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)19 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$347,601

Down $2,087 (-0.6%) from 2024

Liabilities

Down

$595

Down $665 (-53%) from 2024

Net Assets

Down

$347,006

Down $1,422 (-0.4%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin33rd percentile

Revenue

Down

$196,357

Down $25,843 (-12%) from 2024

Expenses

Up

$197,779

Up $3,712 (+1.9%) from 2024

Net Income

Down

-$1,422

Down $29,555 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $270,824Liabilities 2011: $2,813Net Assets 2011: $268,0112011Assets 2012: $316,113Liabilities 2012: $1,491Net Assets 2012: $314,6222012Assets 2013: $329,905Liabilities 2013: $813Net Assets 2013: $329,0922013Assets 2014: $390,828Liabilities 2014: $1,229Net Assets 2014: $389,5992014Assets 2015: $349,181Liabilities 2015: $1,217Net Assets 2015: $347,9642015Assets 2016: $272,147Liabilities 2016: $1,123Net Assets 2016: $271,0242016Assets 2017: $251,398Liabilities 2017: $1,131Net Assets 2017: $250,2672017Assets 2018: $266,582Liabilities 2018: $1,069Net Assets 2018: $265,5132018Assets 2019: $246,594Liabilities 2019: $622Net Assets 2019: $245,9722019Assets 2020: $229,145Liabilities 2020: $1,097Net Assets 2020: $228,0482020Assets 2021: $301,725Liabilities 2021: $1,027Net Assets 2021: $300,6982021Assets 2022: $218,401Liabilities 2022: $1,258Net Assets 2022: $217,1432022Assets 2023: $321,542Liabilities 2023: $1,249Net Assets 2023: $320,2932023Assets 2024: $349,688Liabilities 2024: $1,260Net Assets 2024: $348,4282024Assets 2025: $347,601Liabilities 2025: $595Net Assets 2025: $347,0062025

Highlighted filing

2025

Assets$347,601
Liabilities$595
Net Assets$347,006
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2011: $352,109Expenses 2011: $271,992Net Income 2011: $80,1172011Revenue 2012: $321,757Expenses 2012: $275,148Net Income 2012: $46,6092012Revenue 2013: $246,916Expenses 2013: $232,450Net Income 2013: $14,4662013Revenue 2014: $285,791Expenses 2014: $225,287Net Income 2014: $60,5042014Revenue 2015: $214,275Expenses 2015: $255,910Net Income 2015: -$41,6352015Revenue 2016: $174,719Expenses 2016: $251,659Net Income 2016: -$76,9402016Revenue 2017: $215,729Expenses 2017: $236,486Net Income 2017: -$20,7572017Revenue 2018: $252,744Expenses 2018: $237,498Net Income 2018: $15,2462018Revenue 2019: $180,981Expenses 2019: $200,521Net Income 2019: -$19,5402019Revenue 2020: $177,531Expenses 2020: $195,454Net Income 2020: -$17,9232020Revenue 2021: $399,313Expenses 2021: $325,671Net Income 2021: $73,6422021Revenue 2022: $206,545Expenses 2022: $349,334Net Income 2022: -$142,7892022Revenue 2023: $316,708Expenses 2023: $213,561Net Income 2023: $103,1472023Revenue 2024: $222,200Expenses 2024: $194,067Net Income 2024: $28,1332024Revenue 2025: $196,357Expenses 2025: $197,779Net Income 2025: -$1,4222025

Highlighted filing

2025

Revenue$196,357
Expenses$197,779
Net Income-$1,422
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,601
Liabilities
$595
Net assets
$347,006
Revenue
$196,357
Expenses
$197,779
Net income
-$1,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$1.96$1.98$0.01
2024Summary only. Only limited summary data is available for this year.$3.50$0.01$3.48$2.22$1.94$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.20$3.17$2.14$1.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$2.07$3.49$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.01$3.01$3.99$3.26$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$1.78$1.95$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.01$2.46$1.81$2.01$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.01$2.66$2.53$2.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$2.16$2.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.75$2.52$0.77
2015Summary only. Only limited summary data is available for this year.$3.49$0.01$3.48$2.14$2.56$0.42
2014Summary only. Only limited summary data is available for this year.$3.91$0.01$3.90$2.86$2.25$0.61
2013Summary only. Only limited summary data is available for this year.$3.30$0.01$3.29$2.47$2.32$0.14
2012Summary only. Only limited summary data is available for this year.$3.16$0.01$3.15$3.22$2.75$0.47
2011Summary only. Only limited summary data is available for this year.$2.71$0.03$2.68$3.52$2.72$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,053,176
Mission and Program Overview

Mission

Assist veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,966$266,044▲ $41,078
Cash and Non-Interest-Bearing Accounts$95,011$81,557▼ $13,454
Investments in Publicly Traded Securities$29,711--
Total Assets$349,688$347,601▼ $2,087
Liabilities
Other Liabilities$1,260$595▼ $665
Total Liabilities$1,260$595▼ $665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,428$347,006▼ $1,422
Total Net Assets Fund Balance$348,428$347,006▼ $1,422
Total Liabilities and Net Assets / Fund Balance$349,688$347,601▼ $2,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$88,386$88,386
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jeffrey ByrdAdjutant/qua
Doreen BrownChaplain
Teddy PipkinChief of Sta
Rodney WoodCommander
Terry HamJr Vice Comm
Norman Glen Powell JrJudge Advoca
Linda JohnsonSr Vice Comm
Patsy MorrisSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$55,346
Program Service Revenue
$130,969
Investment Income
$8,655
Other Revenue
$1,387
All Other Contributions
$46,491
Change in Net Assets
$-1,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,634
Salaries, Compensation, and Employee Benefits$69,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,035--$64,035
Conferences and Meetings$29,423--$29,423
Travel$21,228--$21,228
Occupancy-$18,378-$18,378
Insurance$12,913$799-$13,712
All Other Expenses$6,094$2,439-$8,533
Fees for Services Accounting-$5,882-$5,882
Office Expenses-$5,653-$5,653
Payroll Taxes$5,110--$5,110
Other Expenses$3,141--$3,141
Information Technology-$2,575-$2,575
Total Functional Expenses$162,053$35,726$0$197,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$848,315
Gaming Gross Income$791,951
Fundraising Gross Income$64,295
Fundraising Direct Expenses$8,504
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$595
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Department
EIN
71-0184020
Phone
5018348392
Address
4210 EAST KIEHL AVENUE, SHERWOOD, AR 72120

Signing Officer

Name
Jeffrey Byrd
Title
Adjutant/quartermast
Phone
5018348392
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Byrd
Formed
1932
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
10,644
Employees
3

Preparer

Firm
Tax Shelter Incorporated
Address
PO BOX 15, JACKSONVILLE, AR 72078
Preparer
Beth Freeman
Phone
5019827610
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 change cash on hand 0”

Raw XML Appendix357 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06094
IRS990/AllOtherExpensesGrp/TotalAmt08533
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE OLDHAM
IRS990/BooksInCareOfDetail/PhoneNum05018348392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04210 EAST KIEHL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt095011
IRS990/CashNonInterestBearingGrp/EOYAmt081557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029423
IRS990/ConferencesMeetingsGrp/TotalAmt029423
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055346
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0128634
IRS990/CYOtherRevenueAmt01387
IRS990/CYProgramServiceRevenueAmt0130969
IRS990/CYRevenuesLessExpensesAmt0-1422
IRS990/CYSalariesCompEmpBnftPaidAmt069145
IRS990/CYTotalExpensesAmt0197779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOLARSHIPS AND SAVINGS BONDS AWARDED TO STATE WINNERS OF OUR ANNUAL ORATORY AND WRITTEN CONTESTS. THIS CONTEST IS OPEN TO ANY SCHOOL AGED CHILD GRADES 7-12, USUAL NUMBER OF PARTICIPANTS IS ABOUT 200. ALSO A SCHOLARSHIP IS AWARDED TO A SON OR DAUGHTER OF A 60% DISABLED VETERAN.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt010040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05882
IRS990/FeesForServicesAccountingGrp/TotalAmt05882
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DOREEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY HAM
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN GLEN POWELL JR
IRS990/Form990PartVIISectionAGrp/PersonNm5PATSY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6TEDDY PIPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RODNEY WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT/QUA
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OF STA
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08504
IRS990/FundraisingGrossIncomeAmt064295
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0848315
IRS990/GamingGrossIncomeAmt0791951
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08855
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01053176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010644
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08655
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029711
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088386
IRS990/LandBldgEquipCostOrOtherBssAmt088386
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348428
IRS990/NetAssetsOrFundBalancesEOYAmt0347006
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1DUES PROCESSING
IRS990/OtherExpensesGrp/Desc2EXTENSION MEMBRSHP AWARDS
IRS990/OtherExpensesGrp/Desc3SUPPLIES FOR RESALE
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IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
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IRS990/ProgramServiceRevenueGrp/Desc4DUES PROCESSING
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IRS990/ProgSrvcAccomActy3Grp/Desc0INCENTIVES TO OUR MEMBERS FOR RECRUITING NEW MEMBERS AND GRANT TO OUR STATE SERVICE OFFICERS FOR BOOKS AND COMPUTERS.
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0 CHANGE CASH ON HAND 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196357
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IRS990/USAddress/AddressLine1Txt04210 EAST KIEHL AVENUE
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IRS990/VotingMembersGoverningBodyCnt017
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT/QUARTERMAST
ReturnHeader/BusinessOfficerGrp/PhoneNum05018348392
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPARTMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0710184020
ReturnHeader/Filer/PhoneNum05018348392
ReturnHeader/Filer/USAddress/AddressLine1Txt04210 EAST KIEHL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHERWOOD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710641026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SHELTER INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072078
ReturnHeader/PreparerPersonGrp/PhoneNum05019827610
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH FREEMAN
ReturnHeader/ReturnTs02025-10-29T09:55:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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