Civic Intelligence

Iron County Care and Share

EIN 74-2345787 • 501(c)3 • Cedar City, UT

Profile

To provide food and shelter to homeless and low-income individuals in the iron county area.

222 West 900 NorthCedar City, UT 84721

www.careandshare-ut.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,236,139

Down $270,571 (-18%) from 2023

Liabilities

Up

$85,170

Up $21,300 (+33%) from 2023

Net Assets

Down

$1,150,969

Down $291,871 (-20%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$1,004,256

Up $347,785 (+53%) from 2023

Expenses

Up

$1,296,127

Up $773,100 (+148%) from 2023

Net Income

Down

-$291,871

Down $425,315 (-319%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,155,770Liabilities 2010: $107,459Net Assets 2010: $1,048,3112010Assets 2011: $1,597,592Liabilities 2011: $104,158Net Assets 2011: $1,493,4342011Assets 2012: $1,662,397Liabilities 2012: $103,671Net Assets 2012: $1,558,7262012Assets 2013: $1,524,478Liabilities 2013: $107,022Net Assets 2013: $1,417,4562013Assets 2014: $1,489,083Liabilities 2014: $107,174Net Assets 2014: $1,381,9092014Assets 2015: $1,450,242Liabilities 2015: $98,279Net Assets 2015: $1,351,9632015Assets 2016: $1,497,879Liabilities 2016: $101,512Net Assets 2016: $1,396,3672016Assets 2017: $1,357,503Liabilities 2017: $116,015Net Assets 2017: $1,241,4882017Assets 2018: $1,293,233Liabilities 2018: $115,310Net Assets 2018: $1,177,9232018Assets 2019: $1,304,281Liabilities 2019: $115,361Net Assets 2019: $1,188,9202019Assets 2020: $1,449,070Liabilities 2020: $104,950Net Assets 2020: $1,344,1202020Assets 2021: $1,522,505Liabilities 2021: $41,043Net Assets 2021: $1,481,4622021Assets 2022: $1,346,910Liabilities 2022: $37,514Net Assets 2022: $1,309,3962022Assets 2023: $1,506,710Liabilities 2023: $63,870Net Assets 2023: $1,442,8402023Assets 2024: $1,236,139Liabilities 2024: $85,170Net Assets 2024: $1,150,9692024

Highlighted filing

2024

Assets$1,236,139
Liabilities$85,170
Net Assets$1,150,969
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,635,2392010Revenue 2011: $1,980,112Expenses 2011: $1,921,375Net Income 2011: $58,7372011Expenses 2012: $2,071,1852012Revenue 2013: $2,127,931Expenses 2013: $2,269,201Net Income 2013: -$141,2702013Revenue 2014: $2,195,649Expenses 2014: $2,231,196Net Income 2014: -$35,5472014Revenue 2015: $1,766,716Expenses 2015: $1,796,662Net Income 2015: -$29,9462015Revenue 2016: $1,737,745Expenses 2016: $1,693,341Net Income 2016: $44,4042016Revenue 2017: $1,566,778Expenses 2017: $1,551,607Net Income 2017: $15,1712017Revenue 2018: $1,461,310Expenses 2018: $1,524,875Net Income 2018: -$63,5652018Revenue 2019: $1,903,047Expenses 2019: $1,892,050Net Income 2019: $10,9972019Revenue 2020: $2,099,041Expenses 2020: $1,943,841Net Income 2020: $155,2002020Revenue 2021: $1,684,410Expenses 2021: $1,547,068Net Income 2021: $137,3422021Revenue 2022: $1,335,601Expenses 2022: $1,507,667Net Income 2022: -$172,0662022Revenue 2023: $656,471Expenses 2023: $523,027Net Income 2023: $133,4442023Revenue 2024: $1,004,256Expenses 2024: $1,296,127Net Income 2024: -$291,8712024

Highlighted filing

2024

Revenue$1,004,256
Expenses$1,296,127
Net Income-$291,871
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,236,139
Liabilities
$85,170
Net assets
$1,150,969
Revenue
$1,004,256
Expenses
$1,296,127
Net income
-$291,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$1.00$1.30$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.44$0.66$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.34$1.51$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$1.68$1.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$2.10$1.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.19$1.90$1.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.12$1.18$1.46$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.12$1.24$1.57$1.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$1.74$1.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$1.77$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$2.20$2.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.42$2.13$2.27$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.10$1.56$2.07
2011Summary only. Only limited summary data is available for this year.$1.60$0.10$1.49$1.98$1.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.11$1.05$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,004,256
Mission and Program Overview

Mission

To provide food and shelter to homeless and low-income persons in the iron county area

To provide food and shelter to homeless and low-income individuals in the iron county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$805,376-
Accounts Receivable-$211,427-
Savings and Temporary Cash Investments-$97,639-
Cash and Non-Interest-Bearing Accounts-$61,150-
Inventories for Sale or Use-$60,052-
Prepaid Expenses and Deferred Charges-$495-
Total Assets$0$1,236,139▲ $1,236,139
Liabilities
Accounts Payable and Accrued Expenses-$85,170-
Total Liabilities$0$85,170▲ $85,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,140,465-
Net Assets With Donor Restrictions-$10,504-
Total Net Assets Fund Balance$0$1,150,969▲ $1,150,969
Total Liabilities and Net Assets / Fund Balance$0$1,236,139▲ $1,236,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,443$504,618$1,205,061
Equipment$12,071$243,769$255,840
Land$92,862-$92,862
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dane WomackBoard Chair
Len WhitacreBoard Vice Chair
Donna HandleyBoard Member
Evie TaylorBoard Member
Matt PruittBoard Member
Schuyler RhodesBoard Member
Trevor BradfordBoard Member
Bruce WashburnBoard Secretary
Melinda FordBoard Treasurer
James JettonExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$952,182
Program Service Revenue
$50,369
Investment Income
$1,705
Other Revenue
$0
All Other Contributions
$310,867
Change in Net Assets
$-291,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,683
Salaries, Compensation, and Employee Benefits$630,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,103$135,044-$587,147
Other Expenses$398,729$2,402-$398,729
Depreciation Depletion$42,073$2,214-$44,287
Payroll Taxes$33,339$9,958-$43,297
Office Expenses$8,840$33,257-$42,097
Occupancy$22,080$1,920-$24,000
Insurance-$23,757-$23,757
Fees for Services Accounting$887$16,862-$17,749
Travel$420--$420
Total Functional Expenses$1,039,131$256,996$0$1,296,127
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“This form was reviewed by the board treasurer and will be given to board members at a board meeting after it has been filed.”

Governing documents etc available to public Part VI line 19

“All information is made available to any member of the public who requests the information from management of the organization.”

Filing and Contact Details

Filer

Filer Name
Iron County Care and Share
EIN
74-2345787
Address
222 WEST 900 NORTH, CEDAR CITY, UT 84721

Signing Officer

Name
Melinda Ford
Title
Board Treasurer
Phone
4355864962
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Melinda Ford
Formed
1984
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Velez & Hardy CPAs
Address
8345 W Sunset Rd, Las Vegas, NV 89113
Preparer
Brian Hardy
Phone
7259003040
Raw XML Appendix368 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/OtherExpensesGrp/TotalAmt13337
IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherExpensesGrp/TotalAmt3398729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0587147
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09958
IRS990/PayrollTaxesGrp/ProgramServicesAmt033339
IRS990/PayrollTaxesGrp/TotalAmt043297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0495
IRS990/PrincipalOfficerNm0MELINDA FORD
IRS990/PriorPeriodAdjustmentsAmt01442840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Libertad Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050369
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATES A 38 BED EMERGENCY HOMELESS SHLTER FOR MEN, WOMEN, AND FAMILIES EXPERIENCING HOMLESSNESS. THE ORGRANIZATION PROVIDES SHELTER, MEALS, CLOTHING, MEDICAL CARE, EMPLOYMENT, EDUCATION AND ADVOCACY FOR OVER 550 INDIVIDIVIDUALS PER YEAR/7,000+ NIGHTS OF SAFE SHELTER AND SERVICES. THROUGH CASE MENAGEMENT, ALL CLIENTS ARE PROVIDED GUIDELINES AND SUPPORT TO OBTAIN STABILITY. THE SHELTER PROVIDES DAY/DROP-IN SERVICES TO ALL COMMUNITY MEMBERS IN NEED. THESE SERVICES INCLUDE SHOWERS, HYGIENCE KITS, SACK LUNCHES, HOT MEALS, AND OTHER ITEMS TO ASSIST THOSE LIVING WITHOUT PROPER ACCOMMODATIONS AND LIVING IN HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373503
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050369
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATES A SEMI-PERMANAENT TRANSITIONAL HOUSING FOR MEN, WOMEN AND FAMILIES BY PROVIDING FINANCIAL ASSISTANCE AND SERVICES TO EITHER PREVENT INDIVIDUALS AND FAMILIES FROM BECOMING HOMELESS OR TO HELP THOSE WHO ARE EXPERIENCING HOMELESSNESS - MANY DUE TO THE CURRENT ECONOMIC CRISIS - TO BE QUICKLY RE-HOUSED AND STABILIZED. THE ASSISTANCE FOCUSES ON HOUSING STABILIZATION, LINKING PROGRAM PARTICIPANTS TO COMMUNITY RESOURCES AND MAINSTREAM ENEFITS, AND HELPING THEM DEVELOP A PLAN FOR PREVENTING FUTURE HOUSING INSTABILITY. THE FUNDS UNDER THIS PROGRAM ARE INTENDED TO TARGET INDIVIDUALS AND FAMILIES WHO WOULD BE HOMELESS BUT FOR ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0217325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-291871
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01684272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01896000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01902721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07050628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0917311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0650324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01684272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01896000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01902721
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IRS990ScheduleA/PublicSupportPY170Pct00.50000
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IRS990ScheduleA/SubstantialContributorsTotAmt0965
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0917311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01684272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01896000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01902721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07050628
IRS990ScheduleA/TotalSupportAmt014101256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205061
IRS990ScheduleD/EquipmentGrp/BookValueAmt012071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255840
IRS990ScheduleD/LandGrp/BookValueAmt092862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805376
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM WAS REVIEWED BY THE BOARD TREASURER AND WILL BE GIVEN TO BOARD MEMBERS AT A BOARD MEETING AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS MADE AVAILABLE TO ANY MEMBER OF THE PUBLIC WHO REQUESTS THE INFORMATION FROM MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public 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/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01236139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0952182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0256996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039131
IRS990/TotalFunctionalExpensesGrp/TotalAmt01296127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt085170
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt085170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01039131
IRS990/TotalProgramServiceRevenueAmt050369
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01004256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01236139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0420
IRS990/TravelGrp/TotalAmt0420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CAREANDSHARE-UT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04355864962
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON COUNTY CARE AND SHARE
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0742345787
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 WEST 900 NORTH
ReturnHeader/Filer/USAddress/CityNm0CEDAR CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884079401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Velez & Hardy CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08345 W Sunset Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089113
ReturnHeader/PreparerPersonGrp/PhoneNum07259003040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Hardy
ReturnHeader/ReturnTs02025-05-15T18:40:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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