Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Heart of Taos
EIN 81-1295908 • 501(c)3 • Taos, NM
Profile
The organization provides emergency shelter, financial assistance, transitional housing & support services to taos county women experiencing homelessness.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 159.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$165,299
Down $74,921 (-31%) from 2023
Liabilities
Down$5,136
Down $1,654 (-24%) from 2023
Net Assets
$160,163
No earlier filing loaded for comparison.
Revenue
Down$46,116
Down $143,974 (-76%) from 2023
Expenses
Down$119,383
Down $6,142 (-4.9%) from 2023
Net Income
Down-$73,267
Down $137,832 (-213%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $165,299
- Liabilities
- $5,136
- Net assets
- $160,163
- Revenue
- $46,116
- Expenses
- $119,383
- Net income
- -$73,267
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $46,116
Mission and Program Overview
Mission
The organization provides emergency shelter, financial assistance, transitional housing & support services to taos county women experiencing homelessness.
The organization provides emergency shelter, financial assistance, transitional housing & support services to taos county women and families experiencing homelessness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENSES TO OPERATE THE "HEART HOUSE" (WHICH DUE TO COVID-19 WAS TRANSITIONED TO A HOTEL PROGRAM IN OCTOBER 2020 TO BETTER ADDRESS THE SAFETY AND HEALTH OF THE GUESTS AND STAFF). THE PROGRAM PROVIDES CASE MANAGMENT, COUNSELING, FREE CLOTHING, A BASIC NEEDS BOUTIQUE, COMPUTER WORKSTATIONS, AND ACCESS TO OTHER RESOURCES INCLUDING FOOD, HOUSING, JOBS, ETC. | - | $87,062 |
| PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSISTANCE TO WOMEN AND FAMILIES IN TAOS COUNTY. | $10,145 | $10,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY PARK | Executive Di | FT | $73,750 | - | $73,750 |
| JULIA JIRON | President | - | $0 | - | - |
| KATHRYN HERMAN | Vice Preside | - | $0 | - | - |
| SUNSHINE DURAN | Secretary/Tr | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heart of Taos
- EIN
- 81-1295908
- Phone
- 5757764245
- Address
- PO BOX 613, TAOS, NM 87571
Signing Officer
- Name
- Kimberly Park
- Title
- Executive Director
- Phone
- 5757764245
- Signed
- 2025-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sjt Group LLC
- Address
- 4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
- Preparer
- Armando Sanchez
- Phone
- 5053128702
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 850 total 850”
Form 990-ez, Part I, Line 10
“Class of activity: financial assistance cash contribution: 10,145”
Form 990-ez, Part I, Line 16
“Expenses equipment & software 695 meetings & staff development 33 liability 3,641 bank & credit card fees 619 dues & subscriptions 250 licenses and fees 30 rents & leases 1,049 cell phone 432 fundraising & events 2,393 capital campaign 512 in-kind expense 1,500 total 11,154”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 4,627 4,564 website 0 0 work-in-progess 1,957 2,849 undeposited funds 0 2,045 total 6,584 9,458”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,790 5,136”
Form 990-ez, Part III
“The organization provides emergency shelter, financial assistance, transitional housing & support services to taos county women and families experiencing homelessness.”
Form 990-ez, Part III, Line 28
“Expenses to operate the "heart house" (which due to covid-19 was transitioned to a hotel program in october 2020 to better address the safety and health of the guests and staff). The program provides case managment, counseling, free clothing, a basic needs boutique, computer workstations, and access to other resources including food, housing, jobs, etc.”
Raw XML Appendix159 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY PARK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757764245 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 613 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAOS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 143636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65841 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45266 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -73267 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4132 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 240220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 165299 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10145 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46116 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 233430 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 233430 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160163 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 73750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY PARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIA JIRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHRYN HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUNSHINE DURAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6584 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9458 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11154 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 35 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENSES TO OPERATE THE "HEART HOUSE" (WHICH DUE TO COVID-19 WAS TRANSITIONED TO A HOTEL PROGRAM IN OCTOBER 2020 TO BETTER ADDRESS THE SAFETY AND HEALTH OF THE GUESTS AND STAFF). THE PROGRAM PROVIDES CASE MANAGMENT, COUNSELING, FREE CLOTHING, A BASIC NEEDS BOUTIQUE, COMPUTER WORKSTATIONS, AND ACCESS TO OTHER RESOURCES INCLUDING FOOD, HOUSING, JOBS, ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING ASSISTANCE FOR HOUSING COSTS AND EMERGENCY FINANCIAL ASSISTANCE TO WOMEN AND FAMILIES IN TAOS COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 87062 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10145 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92117 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6790 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5136 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 119383 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97207 |
| IRS990EZ/TotalRevenueAmt | 0 | 46116 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAOSHEART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 870417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1054 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 691877 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 178540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 870417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 870621 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 850 TOTAL 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS OF ACTIVITY: FINANCIAL ASSISTANCE CASH CONTRIBUTION: 10,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES EQUIPMENT & SOFTWARE 695 MEETINGS & STAFF DEVELOPMENT 33 LIABILITY 3,641 BANK & CREDIT CARD FEES 619 DUES & SUBSCRIPTIONS 250 LICENSES AND FEES 30 RENTS & LEASES 1,049 CELL PHONE 432 FUNDRAISING & EVENTS 2,393 CAPITAL CAMPAIGN 512 IN-KIND EXPENSE 1,500 TOTAL 11,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 4,627 4,564 WEBSITE 0 0 WORK-IN-PROGESS 1,957 2,849 UNDEPOSITED FUNDS 0 2,045 TOTAL 6,584 9,458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,790 5,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES EMERGENCY SHELTER, FINANCIAL ASSISTANCE, TRANSITIONAL HOUSING & SUPPORT SERVICES TO TAOS COUNTY WOMEN AND FAMILIES EXPERIENCING HOMELESSNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXPENSES TO OPERATE THE "HEART HOUSE" (WHICH DUE TO COVID-19 WAS TRANSITIONED TO A HOTEL PROGRAM IN OCTOBER 2020 TO BETTER ADDRESS THE SAFETY AND HEALTH OF THE GUESTS AND STAFF). THE PROGRAM PROVIDES CASE MANAGMENT, COUNSELING, FREE CLOTHING, A BASIC NEEDS BOUTIQUE, COMPUTER WORKSTATIONS, AND ACCESS TO OTHER RESOURCES INCLUDING FOOD, HOUSING, JOBS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY PARK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757764245 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEART OF TAOS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAR |
| ReturnHeader/Filer/EIN | 0 | 811295908 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757764245 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 613 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843482539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SJT GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4811 HARDWARE DR NE SUITE E-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5053128702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ARMANDO SANCHEZ |
| ReturnHeader/ReturnTs | 0 | 2025-09-11T13:26:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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