Civic Intelligence

Theressa James Manor Inc

EIN 71-0528006 • 501(c)3 • Malvern, AR

Profile

Provide low-income housing for the elderly under u.s. Department of housing and urban development guidelines.

212 S Main StreetMalvern, AR 72104

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,673,211

Up $71,110 (+2.7%) from 2024

Liabilities

Down

$3,138,059

Down $66,514 (-2.1%) from 2024

Net Assets

Up

-$464,848

Up $137,624 (+23%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin67th percentile

Revenue

Up

$954,179

Up $32,556 (+3.5%) from 2024

Expenses

Up

$816,555

Up $39,691 (+5.1%) from 2024

Net Income

Down

$137,624

Down $7,135 (-4.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,229,951Liabilities 2011: $1,745,342Net Assets 2011: -$515,3912011Assets 2012: $1,257,804Liabilities 2012: $1,641,936Net Assets 2012: -$384,1322012Assets 2013: $1,184,686Liabilities 2013: $1,566,296Net Assets 2013: -$381,6102013Assets 2014: $1,184,531Liabilities 2014: $1,424,218Net Assets 2014: -$239,6872014Assets 2015: $3,370,717Liabilities 2015: $4,214,261Net Assets 2015: -$843,5442015Assets 2016: $3,231,046Liabilities 2016: $3,992,449Net Assets 2016: -$761,4032016Assets 2018: $3,151,879Liabilities 2018: $3,823,812Net Assets 2018: -$671,9332018Assets 2019: $2,996,135Liabilities 2019: $3,674,280Net Assets 2019: -$678,1452019Assets 2020: $2,906,349Liabilities 2020: $3,598,102Net Assets 2020: -$691,7532020Assets 2021: $2,721,214Liabilities 2021: $3,524,786Net Assets 2021: -$803,5722021Assets 2022: $2,621,485Liabilities 2022: $3,410,399Net Assets 2022: -$788,9142022Assets 2023: $2,560,564Liabilities 2023: $3,307,795Net Assets 2023: -$747,2312023Assets 2024: $2,602,101Liabilities 2024: $3,204,573Net Assets 2024: -$602,4722024Assets 2025: $2,673,211Liabilities 2025: $3,138,059Net Assets 2025: -$464,8482025

Highlighted filing

2025

Assets$2,673,211
Liabilities$3,138,059
Net Assets-$464,848
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $791,780Expenses 2011: $651,500Net Income 2011: $140,2802011Expenses 2012: $670,8942012Expenses 2013: $810,4072013Revenue 2014: $816,592Expenses 2014: $674,669Net Income 2014: $141,9232014Revenue 2015: $745,914Expenses 2015: $1,349,771Net Income 2015: -$603,8572015Revenue 2016: $748,300Expenses 2016: $666,159Net Income 2016: $82,1412016Revenue 2018: $789,502Expenses 2018: $712,876Net Income 2018: $76,6262018Revenue 2019: $790,357Expenses 2019: $796,569Net Income 2019: -$6,2122019Revenue 2020: $838,229Expenses 2020: $851,837Net Income 2020: -$13,6082020Revenue 2021: $870,765Expenses 2021: $952,904Net Income 2021: -$82,1392021Revenue 2022: $878,431Expenses 2022: $863,773Net Income 2022: $14,6582022Revenue 2023: $894,196Expenses 2023: $852,513Net Income 2023: $41,6832023Revenue 2024: $921,623Expenses 2024: $776,864Net Income 2024: $144,7592024Revenue 2025: $954,179Expenses 2025: $816,555Net Income 2025: $137,6242025

Highlighted filing

2025

Revenue$954,179
Expenses$816,555
Net Income$137,624
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,673,211
Liabilities
$3,138,059
Net assets
-$464,848
Revenue
$954,179
Expenses
$816,555
Net income
$137,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$3.14$0.46$0.95$0.82$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$3.20$0.60$0.92$0.78$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$3.31$0.75$0.89$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$3.41$0.79$0.88$0.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$3.52$0.80$0.87$0.95$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$3.60$0.69$0.84$0.85$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.67$0.68$0.79$0.80$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.82$0.67$0.79$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.23$3.99$0.76$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.37$4.21$0.84$0.75$1.35$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.42$0.24$0.82$0.67$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.57$0.38$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.64$0.38$0.67
2011Summary only. Only limited summary data is available for this year.$1.23$1.75$0.52$0.79$0.65$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$954,179
Mission and Program Overview

Mission

Provide low-income housing for the elderly under u.s. Department of housing and urban development guidelines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,501,559$1,374,010▼ $127,549
Cash and Non-Interest-Bearing Accounts$50,681$104,392▲ $53,711
Prepaid Expenses and Deferred Charges$3,554$47,160▲ $43,606
Accounts Receivable$2,012$11,656▲ $9,644
Savings and Temporary Cash Investments-$9,842-
Total Assets$2,602,101$2,673,211▲ $71,110
Other Assets Total$1,044,295$1,126,151▲ $81,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,136,673$3,029,687▼ $106,986
Accounts Payable and Accrued Expenses$42,764$83,351▲ $40,587
Other Liabilities$24,859$24,714▼ $145
Deferred Revenue$277$307▲ $30
Total Liabilities$3,204,573$3,138,059▼ $66,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-602,472$-464,848▲ $137,624
Total Net Assets Fund Balance$-602,472$-464,848▲ $137,624
Total Liabilities and Net Assets / Fund Balance$2,602,101$2,673,211▲ $71,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,357$3,106,055$4,310,412
Equipment$57,034$296,118$353,152
Land$112,619-$112,619
Other Assets Org$-90,497--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael HarrelsonPresident
Mia McnealMember
Dana SnowdenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,368
Investment Income
$811
Other Revenue
$0
Change in Net Assets
$137,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,179
Total Revenue per Audited Statements
$954,179
Total Revenue per Form 990
$954,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,526
Salaries, Compensation, and Employee Benefits$155,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,797--$142,797
Depreciation Depletion$135,457--$135,457
Interest$111,461--$111,461
All Other Expenses$69,916$1,454-$71,370
Fees for Services Management-$65,787-$65,787
Insurance$58,204--$58,204
Occupancy$45,408--$45,408
Fees for Services Accounting-$22,885-$22,885
Other Expenses$21,241--$21,241
Office Expenses$20,886--$20,886
Payroll Taxes$12,232--$12,232
Advertising$7,538--$7,538
Fees for Services Legal$2,755--$2,755
Conferences and Meetings-$1,966-$1,966
Total Functional Expenses$724,463$92,092$0$816,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$816,555
Total Expenses per Audited Statements$816,555
Total Expenses per Form 990$816,555
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ten Security Deposits Held$24,714
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day-to-day operations have been delegated to united properties management, inc., who has been approved by the u.s. Department of housing and urban development as the entity's management agent.”

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

“The return is prepared by a 3rd party cpa firm and provided to the management agent and board of directors for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All related party transactions and potential conflicts of interest are disclosed annually in the financial statements and reviewed by the u.s. Department of housing and urban development.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request and in accordance to 501 (c) 3 requirements.”

Filing and Contact Details

Filer

Filer Name
Theressa James Manor Inc
EIN
71-0528006
Phone
5012800037
Address
212 S MAIN STREET, MALVERN, AR 72104

Signing Officer

Name
Michael Harrelson
Title
President
Phone
5012800037
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Harrelson
Formed
1979
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fleet Firm
Address
759 TEALWOOD LN, CORDOVA, TN 38018-6334
Preparer
Nelson K Fleet CPA
Phone
9013364602
Raw XML Appendix369 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0920627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0896654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0878326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0867644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04516623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0807
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt04516623
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0896654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0878326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867644
IRS990ScheduleA/Total509Grp/TotalAmt04516623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0954179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0921623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0897348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0878431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04519346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03106055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04310412
IRS990ScheduleD/EquipmentGrp/BookValueAmt057034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0353152
IRS990ScheduleD/ExpensesSubtotalAmt0816555
IRS990ScheduleD/LandGrp/BookValueAmt0112619
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0871295
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCING FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4MISCELLANEOUS OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEN SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt0954179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01374010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01126151
IRS990ScheduleD/TotalExpensesPerForm990Amt0816555
IRS990ScheduleD/TotalLiabilityAmt024714
IRS990ScheduleD/TotalRevenuePerForm990Amt0954179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0954179
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO UNITED PROPERTIES MANAGEMENT, INC., WHO HAS BEEN APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AS THE ENTITY'S MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE MANAGEMENT AGENT AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY IN THE FINANCIAL STATEMENTS AND REVIEWED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE TO 501 (C) 3 REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02673211
IRS990/TotalAssetsGrp/BOYAmt02602101
IRS990/TotalAssetsGrp/EOYAmt02673211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03204573
IRS990/TotalLiabilitiesEOYAmt03138059
IRS990/TotalLiabilitiesGrp/BOYAmt03204573
IRS990/TotalLiabilitiesGrp/EOYAmt03138059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-602472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-464848
IRS990/TotalProgramServiceExpensesAmt0724463
IRS990/TotalProgramServiceRevenueAmt0953368
IRS990/TotalRevenueGrp/ExclusionAmt0807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0953372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0954179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02602101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02673211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0212 S MAIN STREET
IRS990/USAddress/CityNm0MALVERN
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HARRELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012800037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERESSA JAMES MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0710528006
ReturnHeader/Filer/PhoneNum05012800037
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MALVERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621868414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEET FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0759 TEALWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0380186334
ReturnHeader/PreparerPersonGrp/PhoneNum09013364602
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELSON K FLEET CPA
ReturnHeader/ReturnTs02025-09-30T10:50:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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