Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 81-1623072 • Birmingham, AL
Profile
To improve participants quality of life by nurturing mind, body and spirit through a social atmosphere and job readiness training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$59,972
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$59,972
No earlier filing loaded for comparison.
Revenue
$73,630
No earlier filing loaded for comparison.
Expenses
$67,491
No earlier filing loaded for comparison.
Net Income
$6,139
No earlier filing loaded for comparison.
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
To improve participants quality of life by nurturing mind, body and spirit through a social atmosphere and job readiness training.
| Description | Grants | Expenses |
|---|---|---|
| DURING THE 2025 CALENDAR YEAR, THE ORGANIZATION ACCOMPLISHED THE FOLLOWING ACTIVITIES: 1. PROVIDED SUPPORTIVE SERVICES TO AN UNDUPLICATED 29 INDIVIDUALS WITH SEVERE MENTAL ILLNESS. INDIVIDUALS SERVED INCLUDE ADULTS AGE 55 AND OVER, LOW-INCOME INDIVIDUALS, INDIVIDUALS WHO ARE FOOD INSECURE, AND INDIVIDUALS WITH AN INTELLECTUAL DISABILITY. 2. SERVED AN INCREASED NUMBER OF PROGRAM PARTICIPANTS WHO ARE BLACK AND PROGRAM PARTICIPANTS WHO ARE WOMEN. 3. PROVIDED 50 IN-PERSON WEEKLY MEETINGS. 4. THROUGH A PARTNERSHIP WITH UAB, SHOP SERVED AS A PRECEPTOR SITE FOR 12 UAB NURSING STUDENTS OR PSYCHOLOGY UNDERGRADUATES TO HELP TRAIN THEM ON INTERPERSONAL COMMUNICATION WITH INDIVIDUALS WITH MENTAL ILLNESS. STUDENTS GAINED INVALUABLE EXPERIENCE WITH HANDS-ON MENTAL HEALTH SELF-MANAGEMENT AND COMMUNITY-BASED CARE. SHOPS EXECUTIVE DIRECTOR PROVIDED FEEDBACK TO STUDENTS REGARDING INTERPERSONAL INTERACTIONS WITH PEOPLE WITH MENTAL ILLNESS. 5. TRAINED AND ENGAGED WITH 23 COMMUNITY VOLUNTEERS WHO PROVIDED SUPPORTIVE RELATIONSHIPS WITH PARTICIPANTS AND SHARED RESOURCES AS NEEDED. 6. PROVIDED AN INTERNSHIP OPPORTUNITY FOR A PSYCHOLOGY STUDENT AT SAMFORD UNIVERSITY WITH INVALUABLE HANDS-ON TRAINING. | - | $46,342 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY HARDEN | President | - | $0 | - | - |
| MARK GARNER | Treasurer | - | $0 | - | - |
| ROB STAFFEN | Secretary | - | $0 | - | - |
| DAVID THAMES | Director | - | $0 | - | - |
| JAMES PRICE | Director | - | $0 | - | - |
| PHYLLIS WALTON | Director | - | $0 | - | - |
| LAQUADRIA ROBINSON | Director | - | $0 | - | - |
| CODY WATSON | Director | - | $0 | - | - |
| KEVIN HUBBARD | Director | - | $0 | - | - |
“Expenses supplies 72 it costs 501 conferences 315 program supplies 13,346 program events 13,777 total 28,011”
“Other assets 0 496 total 0 496”
“To improve participants quality of life by nurturing mind, body and spirit through a social atmosphere and job readiness training.”
“During the 2025 calendar year, the organization accomplished the following activities: 1. Provided supportive services to an unduplicated 29 individuals with severe mental illness. Individuals served include adults age 55 and over, low-income individuals, individuals who are food insecure, and individuals with an intellectual disability. 2. Served an increased number of program participants who are black and program participants who are women. 3. Provided 50 in-person weekly meetings. 4. Through a partnership with uab, shop served as a preceptor site for 12 uab nursing students or psychology undergraduates to help train them on interpersonal communication with individuals with mental illness. Students gained invaluable experience with hands-on mental health self-management and community-based care. Shops executive director provided feedback to students regarding interpersonal interactions with people with mental illness. 5. Trained and engaged with 23 community volunteers who provided supportive relationships with participants and shared resources as needed. 6. Provided an internship opportunity for a psychology student at samford university with invaluable hands-on training.”
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 | GARY HARDEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2059330790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2035 HIGHLAND AVE S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59476 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6139 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59972 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73630 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53833 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59972 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY HARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROB STAFFEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID THAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PHYLLIS WALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAQUADRIA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CODY WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KEVIN HUBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 496 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28011 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO IMPROVE PARTICIPANTS QUALITY OF LIFE BY NURTURING MIND, BODY AND SPIRIT THROUGH A SOCIAL ATMOSPHERE AND JOB READINESS TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE 2025 CALENDAR YEAR, THE ORGANIZATION ACCOMPLISHED THE FOLLOWING ACTIVITIES: 1. PROVIDED SUPPORTIVE SERVICES TO AN UNDUPLICATED 29 INDIVIDUALS WITH SEVERE MENTAL ILLNESS. INDIVIDUALS SERVED INCLUDE ADULTS AGE 55 AND OVER, LOW-INCOME INDIVIDUALS, INDIVIDUALS WHO ARE FOOD INSECURE, AND INDIVIDUALS WITH AN INTELLECTUAL DISABILITY. 2. SERVED AN INCREASED NUMBER OF PROGRAM PARTICIPANTS WHO ARE BLACK AND PROGRAM PARTICIPANTS WHO ARE WOMEN. 3. PROVIDED 50 IN-PERSON WEEKLY MEETINGS. 4. THROUGH A PARTNERSHIP WITH UAB, SHOP SERVED AS A PRECEPTOR SITE FOR 12 UAB NURSING STUDENTS OR PSYCHOLOGY UNDERGRADUATES TO HELP TRAIN THEM ON INTERPERSONAL COMMUNICATION WITH INDIVIDUALS WITH MENTAL ILLNESS. STUDENTS GAINED INVALUABLE EXPERIENCE WITH HANDS-ON MENTAL HEALTH SELF-MANAGEMENT AND COMMUNITY-BASED CARE. SHOPS EXECUTIVE DIRECTOR PROVIDED FEEDBACK TO STUDENTS REGARDING INTERPERSONAL INTERACTIONS WITH PEOPLE WITH MENTAL ILLNESS. 5. TRAINED AND ENGAGED WITH 23 COMMUNITY VOLUNTEERS WHO PROVIDED SUPPORTIVE RELATIONSHIPS WITH PARTICIPANTS AND SHARED RESOURCES AS NEEDED. 6. PROVIDED AN INTERNSHIP OPPORTUNITY FOR A PSYCHOLOGY STUDENT AT SAMFORD UNIVERSITY WITH INVALUABLE HANDS-ON TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67491 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46342 |
| IRS990EZ/TotalRevenueAmt | 0 | 73630 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 242857 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 235762 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7095 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 242857 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 242857 |
| 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 | EXPENSES SUPPLIES 72 IT COSTS 501 CONFERENCES 315 PROGRAM SUPPLIES 13,346 PROGRAM EVENTS 13,777 TOTAL 28,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER ASSETS 0 496 TOTAL 0 496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO IMPROVE PARTICIPANTS QUALITY OF LIFE BY NURTURING MIND, BODY AND SPIRIT THROUGH A SOCIAL ATMOSPHERE AND JOB READINESS TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE 2025 CALENDAR YEAR, THE ORGANIZATION ACCOMPLISHED THE FOLLOWING ACTIVITIES: 1. PROVIDED SUPPORTIVE SERVICES TO AN UNDUPLICATED 29 INDIVIDUALS WITH SEVERE MENTAL ILLNESS. INDIVIDUALS SERVED INCLUDE ADULTS AGE 55 AND OVER, LOW-INCOME INDIVIDUALS, INDIVIDUALS WHO ARE FOOD INSECURE, AND INDIVIDUALS WITH AN INTELLECTUAL DISABILITY. 2. SERVED AN INCREASED NUMBER OF PROGRAM PARTICIPANTS WHO ARE BLACK AND PROGRAM PARTICIPANTS WHO ARE WOMEN. 3. PROVIDED 50 IN-PERSON WEEKLY MEETINGS. 4. THROUGH A PARTNERSHIP WITH UAB, SHOP SERVED AS A PRECEPTOR SITE FOR 12 UAB NURSING STUDENTS OR PSYCHOLOGY UNDERGRADUATES TO HELP TRAIN THEM ON INTERPERSONAL COMMUNICATION WITH INDIVIDUALS WITH MENTAL ILLNESS. STUDENTS GAINED INVALUABLE EXPERIENCE WITH HANDS-ON MENTAL HEALTH SELF-MANAGEMENT AND COMMUNITY-BASED CARE. SHOPS EXECUTIVE DIRECTOR PROVIDED FEEDBACK TO STUDENTS REGARDING INTERPERSONAL INTERACTIONS WITH PEOPLE WITH MENTAL ILLNESS. 5. TRAINED AND ENGAGED WITH 23 COMMUNITY VOLUNTEERS WHO PROVIDED SUPPORTIVE RELATIONSHIPS WITH PARTICIPANTS AND SHARED RESOURCES AS NEEDED. 6. PROVIDED AN INTERNSHIP OPPORTUNITY FOR A PSYCHOLOGY STUDENT AT SAMFORD UNIVERSITY WITH INVALUABLE HANDS-ON TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | GARY HARDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2059330790 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH HIGHLAND OUTREACH PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 811623072 |
| ReturnHeader/Filer/PhoneNum | 0 | 2059330790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2035 HIGHLAND AVE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813387428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3212 6TH AVE S STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35222 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2057194151 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK N DALESSANDRO CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-08T14:57:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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