Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Helen Hill Housing Development Fund Company Inc
EIN 83-1517911 • 501(c)3 • Saranac Lake, NY
Profile
Helen hill housing development fund company, inc. Is a not for profit corporation formed to develop a housing project for persons of low income located at or near 47 front street, village of saranac lake, town of harrietstown, county of franklin, state of new york.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.10x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$1,140,485
Down $25,479 (-2.2%) from 2023
Liabilities
Down$1,253,535
Down $874 (-0.1%) from 2023
Net Assets
Down-$113,050
Down $24,605 (-28%) from 2023
Revenue
Up$97,933
Up $4,222 (+4.5%) from 2023
Expenses
Down$118,530
Down $18,894 (-14%) from 2023
Net Income
Up-$20,597
Up $23,116 (+53%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,140,485
- Liabilities
- $1,253,535
- Net assets
- -$113,050
- Revenue
- $97,933
- Expenses
- $118,530
- Net income
- -$20,597
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 25, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $88,745
Mission and Program Overview
Mission
Helen hill housing development fund company, inc. Is a not for profit corporation formed to develop a housing project for persons of low income located at or near 47 front street, village of saranac lake, town of harrietstown, county of franklin, state of new york.
To develop and operate helen hill apartments, a housing project for persons of low income.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,046,565 | $1,016,518 | ▼ $30,047 |
| Cash and Non-Interest-Bearing Accounts | $76,376 | $75,619 | ▼ $757 |
| Accounts Receivable | $1,031 | $4,371 | ▲ $3,340 |
| Total Assets | $1,260,878 | $1,240,942 | ▼ $19,936 |
| Other Assets Total | $136,906 | $144,434 | ▲ $7,528 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,234,775 | $1,234,008 | ▼ $767 |
| Other Liabilities | $13,474 | $24,413 | ▲ $10,939 |
| Total Liabilities | $1,248,249 | $1,258,421 | ▲ $10,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,629 | $-17,479 | ▼ $30,108 |
| Total Net Assets Fund Balance | $12,629 | $-17,479 | ▼ $30,108 |
| Total Liabilities and Net Assets / Fund Balance | $1,260,878 | $1,240,942 | ▼ $19,936 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $996,518 | $45,367 | - |
| Land | $20,000 | - | - |
| Other Assets Org | $93,810 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Laba | President |
| James Connolly | Vice President |
| Sarah Clarkin | CEO/treasurer |
| Craig Stevens | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $88,699
- Investment Income
- $46
- Other Revenue
- $0
- Change in Net Assets
- $-25,068
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $113,813 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $30,047 | - | - | $30,047 |
| All Other Expenses | $21,672 | - | - | $21,672 |
| Interest | $12,122 | - | - | $12,122 |
| Insurance | $7,749 | - | - | $7,749 |
| Fees for Services Management | $6,910 | - | - | $6,910 |
| Other Expenses | $4,800 | - | - | $4,800 |
| Fees for Services Accounting | $2,965 | - | - | $2,965 |
| Fees for Services Other | $678 | - | - | $678 |
| Advertising | $151 | - | - | $151 |
| Office Expenses | $136 | - | - | $136 |
| Fees for Services Legal | $40 | - | - | $40 |
| Total Functional Expenses | $113,813 | $0 | $0 | $113,813 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $12,122 |
| Tenant Security Deposit (contra) | $7,662 |
| Accounts Payable | $4,629 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- 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, Part VI, Section B, Line 11B
“Board reviews form 990 with unaudited financial statements and notes to accept.”
Form 990, Part VI, Section C, Line 19
“All are available upon request to view either on premise or receive copies via e-mail or us mail.”
Filing and Contact Details
Filer
- Filer Name
- Helen Hill Housing Development Fund
- EIN
- 83-1517911
- Phone
- 5188913050
- Address
- 14 KIWASSA ROAD NO 1, SARANAC LAKE, NY 12983
Signing Officer
- Name
- Sarah Clarkin
- Title
- CEO/treasurer
- Phone
- 5188913050
- Signed
- 2021-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Laba
- Formed
- 2018
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Dimarco Abiusi & Pascarella Cpas Pc
- Address
- 4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
- Preparer
- Leo Bonfardeci
- Phone
- 3154756954
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repair maintenance - internal: program service expenses 4,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,688. Snow removal: program service expenses 3,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,977. Trash removal: program service expenses 3,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,174. Supplies materials: program service expenses 3,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,106. Electricity: program service expenses 2,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,372. Outside ground maintenance: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Property taxes: program service expenses 1,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,200. Outside expenses contractor: program service expenses 492. Management and general expenses 0. Fundraising expenses 0. Total expenses 492. Janitor and cleaning supplies: program service expenses 303. Management and general expenses 0. Fundraising expenses 0. Total expenses 303. Exterminating: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160.”
FORM 990, PART XI, LINE 9:
“Unallocated payments to affiliated organizations -5,040.”
Form 990, Part XII, Line 2C
“The organization has a committee that assumes responsibility for oversight of the annual financial statements and selection of an independent accountant.”
Raw XML Appendix373 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/GrossInvestmentIncome509Grp/TotalAmt | 0 | 128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 88717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93604 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 182321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 128 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 182321 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 182321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 182449 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 996518 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45367 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1041885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 42962 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 93810 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING DEFICIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CAPITAL REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7662 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT (CONTRA) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1016518 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 144434 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24413 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 WITH UNAUDITED FINANCIAL STATEMENTS AND NOTES TO ACCEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL ARE AVAILABLE UPON REQUEST TO VIEW EITHER ON PREMISE OR RECEIVE COPIES VIA E-MAIL OR US MAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIR MAINTENANCE - INTERNAL: PROGRAM SERVICE EXPENSES 4,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,688. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 3,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,977. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 3,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,174. SUPPLIES MATERIALS: PROGRAM SERVICE EXPENSES 3,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,106. ELECTRICITY: PROGRAM SERVICE EXPENSES 2,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,372. OUTSIDE GROUND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. OUTSIDE EXPENSES CONTRACTOR: PROGRAM SERVICE EXPENSES 492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492. JANITOR AND CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. EXTERMINATING: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNALLOCATED PAYMENTS TO AFFILIATED ORGANIZATIONS -5,040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1260878 |
| IRS990/TotalAssetsEOYAmt | 0 | 1240942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1260878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1240942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113813 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113813 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1248249 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1258421 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1248249 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1258421 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17479 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113813 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 88699 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 88745 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1260878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1240942 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 14 KIWASSA ROAD NO 1 |
| IRS990/USAddress/CityNm | 0 | SARANAC LAKE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12983 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH CLARKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188913050 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELEN HILL HOUSING DEVELOPMENT FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELE |
| ReturnHeader/Filer/EIN | 0 | 831517911 |
| ReturnHeader/Filer/PhoneNum | 0 | 5188913050 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14 KIWASSA ROAD NO 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARANAC LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161427749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIMARCO ABIUSI & PASCARELLA CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4 CLINTON SQUARE - SUITE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 132021074 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154756954 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEO BONFARDECI |
| ReturnHeader/ReturnTs | 0 | 2021-10-25T09:09:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLARKIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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