Civic Intelligence

San Juan Center for Independence

EIN 85-0462199 • 501(c)3 • Farmington, NM

Profile

Aid in the removal of physical and attitudinal barriers facing persons with disabilities, advocating, providing information and refererrals, peer support and independent living skills for individuals.

1204 San Juan BlvdFarmington, NM 87401

www.sjci.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$95,467

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,343,898

Down $1,385,592 (-14%) from 2023

Liabilities

Up

$574,840

Up $29,144 (+5.3%) from 2023

Net Assets

Down

$7,769,058

Down $1,414,736 (-15%) from 2023

Revenue

Up

$6,686,390

Up $2,246,205 (+51%) from 2023

Expenses

Up

$5,839,485

Up $2,236,362 (+62%) from 2023

Net Income

Up

$846,905

Up $9,843 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,638,536Liabilities 2011: $600,381Net Assets 2011: $5,038,1552011Assets 2012: $5,940,536Liabilities 2012: $749,765Net Assets 2012: $5,190,7712012Assets 2013: $6,255,390Liabilities 2013: $722,757Net Assets 2013: $5,532,6332013Assets 2014: $7,159,251Liabilities 2014: $703,648Net Assets 2014: $6,455,6032014Assets 2015: $7,380,748Liabilities 2015: $727,059Net Assets 2015: $6,653,6892015Assets 2016: $7,609,280Liabilities 2016: $724,210Net Assets 2016: $6,885,0702016Assets 2017: $7,738,680Liabilities 2017: $687,782Net Assets 2017: $7,050,8982017Assets 2018: $7,473,836Liabilities 2018: $632,221Net Assets 2018: $6,841,6152018Assets 2019: $7,531,680Liabilities 2019: $615,539Net Assets 2019: $6,916,1412019Assets 2020: $7,653,080Liabilities 2020: $651,807Net Assets 2020: $7,001,2732020Assets 2021: $8,034,653Liabilities 2021: $555,838Net Assets 2021: $7,478,8152021Assets 2022: $8,915,883Liabilities 2022: $515,816Net Assets 2022: $8,400,0672022Assets 2023: $9,729,490Liabilities 2023: $545,696Net Assets 2023: $9,183,7942023Assets 2024: $8,343,898Liabilities 2024: $574,840Net Assets 2024: $7,769,0582024

Highlighted filing

2024

Assets$8,343,898
Liabilities$574,840
Net Assets$7,769,058

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,656,685Expenses 2011: $4,263,648Net Income 2011: $393,0372011Revenue 2012: $4,160,450Expenses 2012: $4,007,834Net Income 2012: $152,6162012Expenses 2013: $3,878,8682013Revenue 2014: $4,694,375Expenses 2014: $3,832,510Net Income 2014: $861,8652014Revenue 2015: $4,361,655Expenses 2015: $4,165,113Net Income 2015: $196,5422015Revenue 2016: $4,591,699Expenses 2016: $4,347,012Net Income 2016: $244,6872016Revenue 2017: $4,279,942Expenses 2017: $4,164,879Net Income 2017: $115,0632017Revenue 2018: $3,326,637Expenses 2018: $3,540,680Net Income 2018: -$214,0432018Revenue 2019: $3,398,514Expenses 2019: $3,357,626Net Income 2019: $40,8882019Revenue 2020: $3,484,082Expenses 2020: $3,329,164Net Income 2020: $154,9182020Revenue 2021: $4,107,324Expenses 2021: $3,689,250Net Income 2021: $418,0742021Revenue 2022: $4,845,823Expenses 2022: $3,807,919Net Income 2022: $1,037,9042022Revenue 2023: $4,440,185Expenses 2023: $3,603,123Net Income 2023: $837,0622023Revenue 2024: $6,686,390Expenses 2024: $5,839,485Net Income 2024: $846,9052024

Highlighted filing

2024

Revenue$6,686,390
Expenses$5,839,485
Net Income$846,905

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.57$7.77$6.69$5.84$0.85
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.55$9.18$4.44$3.60$0.84
2022Detailed filing. Detailed filing data is available for this year.$8.92$0.52$8.40$4.85$3.81$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.03$0.56$7.48$4.11$3.69$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.65$7.00$3.48$3.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.53$0.62$6.92$3.40$3.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.63$6.84$3.33$3.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.74$0.69$7.05$4.28$4.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.72$6.89$4.59$4.35$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.73$6.65$4.36$4.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.70$6.46$4.69$3.83$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.72$5.53$3.88
2012Summary only. Only limited summary data is available for this year.$5.94$0.75$5.19$4.16$4.01$0.15
2011Summary only. Only limited summary data is available for this year.$5.64$0.60$5.04$4.66$4.26$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,686,390
Mission and Program Overview

Mission

Aid in the removal of physical and attitudinal barriers facing persons with disabilities, advocating, providing informaton and referrals, peer support and independent living skills for individuals.

Aid in the removal of physical and attitudinal barriers facing persons with disabilities, advocating, providing information and refererrals, peer support and independent living skills for individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,137,979$4,071,304▲ $933,325
Land, Buildings, and Equipment, Net$2,659,444$2,526,664▼ $132,780
Cash and Non-Interest-Bearing Accounts$2,202,280$1,426,952▼ $775,328
Savings and Temporary Cash Investments$1,398,987--
Pledges and Grants Receivable$274,069$306,814▲ $32,745
Other Notes and Loans Receivable, Net$36,027--
Prepaid Expenses and Deferred Charges$6,095$6,892▲ $797
Accounts Receivable$335--
Total Assets$9,729,490$8,343,898▼ $1,385,592
Other Assets Total$14,274$5,272▼ $9,002
Liabilities
Accounts Payable and Accrued Expenses$233,874$297,634▲ $63,760
Mortgage Notes Payable Secured by Investment Property$311,822$277,206▼ $34,616
Total Liabilities$545,696$574,840▲ $29,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,910,217$7,769,058▲ $858,841
Net Assets With Donor Restrictions$2,273,577$0▼ $2,273,577
Total Net Assets Fund Balance$9,183,794$7,769,058▼ $1,414,736
Total Liabilities and Net Assets / Fund Balance$9,729,490$8,343,898▼ $1,385,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,369$1,251,294$2,992,663
Land$659,750-$659,750
Other Land Buildings$104,028$289,229$393,257
Equipment$21,517$234,254$255,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Charles PhelpsExecutive DirectorFT$95,467$95,467
Leslie WrightChief Financial OfficerFT$87,623$87,623

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$478,300
Program Service Revenue
$6,008,526
Investment Income
$199,564
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$846,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,904,699
Other Expenses$2,807,637
Grants and Similar Amounts Paid$127,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,097,038$545,613-$2,642,651
Payroll Taxes$26,491$230,184-$256,675
Depreciation Depletion$132,780--$132,780
Grants to Domestic Individuals$127,149--$127,149
Insurance$1,193$66,957-$68,150
Fees for Services Accounting$13,563$45,244-$58,807
Office Expenses$8,972$14,879-$23,851
Other Expenses$12,586$5,446-$18,032
Interest$17,845--$17,845
Fees for Services Other$11,883--$11,883
Travel$3,161$3,719-$6,880
Advertising$2,075$4,455-$6,530
Pension Plan Contributions-$5,373-$5,373
Total Functional Expenses$2,521,371$3,318,114$0$5,839,485
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
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

Form 990, part vi, line 11b - organization's process to review form 990 board reviews and approves annually

Form 990, Part VI, Section C, line 19

Form 990, part vi, line 19 - governing documents disclosure explanation available upon request

Filing and Contact Details

Filer

Filer Name
San Juan Center for Independence
EIN
85-0462199
Phone
5055666584
Address
1204 SAN JUAN BLVD, FARMINGTON, NM 87401

Signing Officer

Name
Charles Phelps
Title
Executive Director
Phone
5055566584
Signed
2025-03-13

Organization Details

Principal Officer
Charles Phelps
Formed
1999
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Gwen Alston CPA LLC
Address
411 N AUBURN, FARMINGTON, NM 87401
Preparer
Bj Fetrow
Phone
5053261401
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Depreciation (book/tax) -1499. Change in funds moved from restricted to unrestricted -2324854.

Raw XML Appendix385 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/PayrollTaxesGrp/ManagementAndGeneralAmt0230184
IRS990/PayrollTaxesGrp/ProgramServicesAmt026491
IRS990/PayrollTaxesGrp/TotalAmt0256675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05373
IRS990/PensionPlanContributionsGrp/TotalAmt05373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06892
IRS990/PrincipalOfficerNm0CHARLES PHELPS
IRS990/PriorPeriodAdjustmentsAmt0494
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03686081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03686081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086916
IRS990/PYOtherExpensesAmt0645125
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03900995
IRS990/PYRevenuesLessExpensesAmt0837062
IRS990/PYSalariesCompEmpBnftPaidAmt02957998
IRS990/PYTotalExpensesAmt03603123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04440185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0846905
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06208090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01398987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0478300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01930809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01930809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0478300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01930809
IRS990ScheduleA/TotalSupportAmt01930809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01741369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01251294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02992663
IRS990ScheduleD/EquipmentGrp/BookValueAmt021517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255771
IRS990ScheduleD/LandGrp/BookValueAmt0659750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0659750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0289229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0393257
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02526664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD REVIEWS AND APPROVES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION (BOOK/TAX) -1499. CHANGE IN FUNDS MOVED FROM RESTRICTED TO UNRESTRICTED -2324854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09729490
IRS990/TotalAssetsEOYAmt08343898
IRS990/TotalAssetsGrp/BOYAmt09729490
IRS990/TotalAssetsGrp/EOYAmt08343898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0478300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03318114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02521371
IRS990/TotalFunctionalExpensesGrp/TotalAmt05839485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0545696
IRS990/TotalLiabilitiesEOYAmt0574840
IRS990/TotalLiabilitiesGrp/BOYAmt0545696
IRS990/TotalLiabilitiesGrp/EOYAmt0574840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09183794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07769058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02322445
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02322445
IRS990/TotalProgramServiceExpensesAmt02521371
IRS990/TotalProgramServiceRevenueAmt06008526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06208090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06686390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09729490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08343898
IRS990/TotReportableCompRltdOrgAmt0183090
IRS990/TravelGrp/ManagementAndGeneralAmt03719
IRS990/TravelGrp/ProgramServicesAmt03161
IRS990/TravelGrp/TotalAmt06880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01204 SAN JUAN BLVD
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SJCI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055566584
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN JUAN CENTER FOR INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0850462199
ReturnHeader/Filer/PhoneNum05055666584
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 SAN JUAN BLVD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844104427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWEN ALSTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 N AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053261401
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BJ FETROW
ReturnHeader/ReturnTs02025-03-14T14:09:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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