Civic Intelligence

Moore House Inc

EIN 83-3893394 • 501(c)3 • Portsmouth, VA

Profile

A person centered community based intermediate care facility (icf/id) that is dedicated to providing the best rehabilitative services in a home like environment through quality health care, therapy and advocacy for community involvement.

3608 King StreetPortsmouth, VA 23707

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$765,619

Down $200,582 (-21%) from 2024

Liabilities

Down

$819,060

Down $309,670 (-27%) from 2024

Net Assets

Up

-$53,441

Up $109,088 (+67%) from 2024

Revenue

Up

$1,322,861

Up $287,966 (+28%) from 2024

Expenses

Up

$1,213,773

Up $214,581 (+21%) from 2024

Net Income

Up

$109,088

Up $73,385 (+206%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $39,619Liabilities 2019: $16,784Net Assets 2019: $22,8352019Assets 2020: $109,186Liabilities 2020: $150,303Net Assets 2020: -$41,1172020Assets 2021: $98,837Liabilities 2021: $203,983Net Assets 2021: -$105,1462021Assets 2022: $227,692Liabilities 2022: $413,396Net Assets 2022: -$185,7042022Assets 2023: $680,231Liabilities 2023: $878,463Net Assets 2023: -$198,2322023Assets 2024: $966,201Liabilities 2024: $1,128,730Net Assets 2024: -$162,5292024Assets 2025: $765,619Liabilities 2025: $819,060Net Assets 2025: -$53,4412025

Highlighted filing

2025

Assets$765,619
Liabilities$819,060
Net Assets-$53,441

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $60,349Expenses 2019: $37,514Net Income 2019: $22,8352019Revenue 2020: $15,852Expenses 2020: $79,805Net Income 2020: -$63,9532020Revenue 2021: $21,826Expenses 2021: $85,855Net Income 2021: -$64,0292021Revenue 2022: $119,988Expenses 2022: $220,547Net Income 2022: -$100,5592022Revenue 2023: $539,344Expenses 2023: $557,568Net Income 2023: -$18,2242023Revenue 2024: $1,034,895Expenses 2024: $999,192Net Income 2024: $35,7032024Revenue 2025: $1,322,861Expenses 2025: $1,213,773Net Income 2025: $109,0882025

Highlighted filing

2025

Revenue$1,322,861
Expenses$1,213,773
Net Income$109,088

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 17, 2026
Return Version
2024v5.0
Gross Receipts
$1,322,861
Mission and Program Overview

Mission

A person centered community based intermediate care facility (icf/id) that is dedicated to providing the best rehabilitative services in a home like environment through quality health care, therapy and advocacy for community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$248,251$145,709▼ $102,542
Savings and Temporary Cash Investments$136,023$134,502▼ $1,521
Accounts Receivable$102,343$59,213▼ $43,130
Land, Buildings, and Equipment, Net$62,748$57,464▼ $5,284
Prepaid Expenses and Deferred Charges$5,608$1,545▼ $4,063
Cash and Non-Interest-Bearing Accounts$300$646▲ $346
Total Assets$966,201$765,619▼ $200,582
Other Assets Total$410,928$366,540▼ $44,388
Liabilities
Other Liabilities$940,651$637,000▼ $303,651
Mortgage Notes Payable Secured by Investment Property$120,110$116,722▼ $3,388
Accounts Payable and Accrued Expenses$67,969$65,338▼ $2,631
Total Liabilities$1,128,730$819,060▼ $309,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-162,529$-53,441▲ $109,088
Total Net Assets Fund Balance$-162,529$-53,441▲ $109,088
Total Liabilities and Net Assets / Fund Balance$966,201$765,619▼ $200,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,133$20,502$64,635
Leasehold Improvements$13,331$1,501$14,832
Other Assets Org$601--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tilda SorensenPresident
Ave BullardMember
Dawn YounkinsMember
Marcy PronovostMember
Nikki JonesMember
Sue BurtonSecretary
Sharon MosesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,318,504
Investment Income
$3,586
Other Revenue
$771
Change in Net Assets
$109,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,322,861
Total Revenue per Audited Statements
$1,322,861
Total Revenue per Form 990
$1,322,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,175
Other Expenses$438,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,009$34,264-$685,273
Occupancy$89,507--$89,507
Payroll Taxes$49,039$3,465-$52,504
Other Employee Benefits$34,930$2,468-$37,398
All Other Expenses$31,308$2,353-$33,661
Fees for Services Accounting-$17,280-$17,280
Fees for Services Other$11,975$717-$12,692
Depreciation Depletion$12,058--$12,058
Other Expenses$11,407--$11,407
Interest-$10,522-$10,522
Office Expenses$2,802$6,767-$9,569
Insurance$6,250--$6,250
Fees for Services Legal-$475-$475
Total Functional Expenses$1,135,462$78,311$0$1,213,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,773
Total Expenses per Audited Statements$1,213,773
Total Expenses per Form 990$1,213,773
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
Right of Use Operating Lease$364,411
Due to Related Party$227,625
Accrued Payroll/ Liabilities$44,463
Personal Funds$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

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

Form 990 is presented to the chief administrative officer and reviewed by the president and the treasurer of the board of directors prior to filing.

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

Board members update and sign annually.

Form 990, Page 6, Part VI, Line 15A

Chief administrative officer and the assistant chief administrative officers are evaluated and compensation is approved by board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Moore House Inc
EIN
83-3893394
Phone
7573976352
Address
3608 KING STREET, PORTSMOUTH, VA 23707

Signing Officer

Name
Tilda Sorensen
Title
President
Phone
7573976352
Signed
2026-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tilda Sorensen
Formed
2019
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
7

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A person centered community based intermediate care facility (icf/id) that is dedicated to providing the best rehabilitative services in a home like environment through quality health care, therapy and advocacy for community involvement.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a return, only when it is determined that the income tax position will more- than-likely-than-not be sustained upon examination by taking authorities. The organization has analyzed the tax positions taken in it's filings with the internal revenue service. The organization believes that it's income tax filing positions will be sustained upon examination and deos not anticipate any adjustments that would result in a material adverse effect on the organization's financial conditiion, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain tax positions at june 30, 2025.

Schedule D, Page 4, Part XIII

The organization's federal return of organization exempt from income tax (form 990) for 2024,2023 and 2022 are subject to examination by the irs generally for three years after they were filed.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05870
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02972520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91160
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt060524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060524
IRS990ScheduleA/TotalSupportAmt066394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064635
IRS990ScheduleD/ExpensesSubtotalAmt01213773
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0364411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11528
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CHILDRENS TRUST FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0364411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1227625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt244463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL/ LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PERSONAL FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01322861
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- THAN-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAKING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN IT'S FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT IT'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DEOS NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITIION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2024,2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366540
IRS990ScheduleD/TotalExpensesPerForm990Amt01213773
IRS990ScheduleD/TotalLiabilityAmt0637000
IRS990ScheduleD/TotalRevenuePerForm990Amt01322861
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322861
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PERSON CENTERED COMMUNITY BASED INTERMEDIATE CARE FACILITY (ICF/ID) THAT IS DEDICATED TO PROVIDING THE BEST REHABILITATIVE SERVICES IN A HOME LIKE ENVIRONMENT THROUGH QUALITY HEALTH CARE, THERAPY AND ADVOCACY FOR COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE CHIEF ADMINISTRATIVE OFFICER AND REVIEWED BY THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS UPDATE AND SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHIEF ADMINISTRATIVE OFFICER AND THE ASSISTANT CHIEF ADMINISTRATIVE OFFICERS ARE EVALUATED AND COMPENSATION IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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
IRS990/TotalAssetsBOYAmt0966201
IRS990/TotalAssetsEOYAmt0765619
IRS990/TotalAssetsGrp/BOYAmt0966201
IRS990/TotalAssetsGrp/EOYAmt0765619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01135462
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01128730
IRS990/TotalLiabilitiesEOYAmt0819060
IRS990/TotalLiabilitiesGrp/BOYAmt01128730
IRS990/TotalLiabilitiesGrp/EOYAmt0819060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-162529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53441
IRS990/TotalProgramServiceExpensesAmt01135462
IRS990/TotalProgramServiceRevenueAmt01318504
IRS990/TotalRevenueGrp/ExclusionAmt03586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01319275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322861
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04211 COUNTY STREET
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023701
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TILDA SORENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07573976352
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOORE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MOOR
ReturnHeader/Filer/EIN0833893394
ReturnHeader/Filer/PhoneNum07573976352
ReturnHeader/Filer/USAddress/AddressLine1Txt03608 KING STREET
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 EDEN WAY N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202640
ReturnHeader/PreparerPersonGrp/PhoneNum07579615017
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C PAINTER CPA
ReturnHeader/ReturnTs02026-02-03T18:24:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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