Civic Intelligence

Samaritan House Inc

EIN 88-0096054 • 501(c)3 • Las Vegas, NV

Profile

A home for rehabilitation of alcoholics

1001 North 4th StreetLas Vegas, NV 89101

www.samaritanhousenv.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$46,880

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

2.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-3.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$416,961

Up $9,711 (+2.4%) from 2023

Liabilities

Down

$2,150

Down $401 (-16%) from 2023

Net Assets

Up

$414,811

Up $10,112 (+2.5%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Down

$213,667

Down $6,992 (-3.2%) from 2023

Expenses

Down

$203,555

Down $4,677 (-2.2%) from 2023

Net Income

Down

$10,112

Down $2,315 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $92,540Liabilities 2010: $1,857Net Assets 2010: $90,6832010Assets 2011: $79,461Liabilities 2011: $1,018Net Assets 2011: $78,4432011Assets 2012: $91,161Liabilities 2012: $814Net Assets 2012: $90,3472012Assets 2013: $97,806Liabilities 2013: $814Net Assets 2013: $96,9922013Assets 2014: $107,488Liabilities 2014: $814Net Assets 2014: $106,6742014Assets 2015: $128,079Liabilities 2015: $787Net Assets 2015: $127,2922015Assets 2016: $155,306Liabilities 2016: $814Net Assets 2016: $154,4922016Assets 2017: $177,089Liabilities 2017: $1,373Net Assets 2017: $175,7162017Assets 2018: $291,342Liabilities 2018: $1,004Net Assets 2018: $290,3382018Assets 2019: $349,543Liabilities 2019: $1,477Net Assets 2019: $348,0662019Assets 2020: $359,037Liabilities 2020: $1,477Net Assets 2020: $357,5602020Assets 2021: $369,187Liabilities 2021: $1,847Net Assets 2021: $367,3402021Assets 2022: $395,423Liabilities 2022: $3,151Net Assets 2022: $392,2722022Assets 2023: $407,250Liabilities 2023: $2,551Net Assets 2023: $404,6992023Assets 2024: $416,961Liabilities 2024: $2,150Net Assets 2024: $414,8112024

Highlighted filing

2024

Assets$416,961
Liabilities$2,150
Net Assets$414,811
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $183,044Expenses 2010: $192,638Net Income 2010: -$9,5942010Revenue 2011: $142,731Expenses 2011: $154,969Net Income 2011: -$12,2382011Revenue 2012: $150,660Expenses 2012: $138,755Net Income 2012: $11,9052012Revenue 2013: $120,030Expenses 2013: $113,385Net Income 2013: $6,6452013Revenue 2014: $127,641Expenses 2014: $117,959Net Income 2014: $9,6822014Revenue 2015: $127,798Expenses 2015: $107,180Net Income 2015: $20,6182015Revenue 2016: $147,066Expenses 2016: $119,866Net Income 2016: $27,2002016Revenue 2017: $157,463Expenses 2017: $136,239Net Income 2017: $21,2242017Revenue 2018: $255,409Expenses 2018: $140,787Net Income 2018: $114,6222018Revenue 2019: $216,899Expenses 2019: $159,171Net Income 2019: $57,7282019Revenue 2020: $159,159Expenses 2020: $149,665Net Income 2020: $9,4942020Revenue 2021: $188,644Expenses 2021: $178,864Net Income 2021: $9,7802021Revenue 2022: $233,867Expenses 2022: $208,935Net Income 2022: $24,9322022Revenue 2023: $220,659Expenses 2023: $208,232Net Income 2023: $12,4272023Revenue 2024: $213,667Expenses 2024: $203,555Net Income 2024: $10,1122024

Highlighted filing

2024

Revenue$213,667
Expenses$203,555
Net Income$10,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,961
Liabilities
$2,150
Net assets
$414,811
Revenue
$213,667
Expenses
$203,555
Net income
$10,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.15$2.14$2.04$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.05$2.21$2.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$2.34$2.09$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.67$1.89$1.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.58$1.59$1.50$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.48$2.17$1.59$0.58
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$2.55$1.41$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.57$1.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$1.47$1.20$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.28$1.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$1.28$1.18$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.20$1.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$1.51$1.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$1.43$1.55$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$1.83$1.93$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.0
Gross Receipts
$213,667
Mission and Program Overview

Mission

A home for rehabilitation of alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$404,699$414,811▲ $10,112
Savings and Temporary Cash Investments$160,006$163,136▲ $3,130
Land, Buildings, and Equipment, Net$45,484$42,988▼ $2,496
Cash and Non-Interest-Bearing Accounts$43,485$39,581▼ $3,904
Total Assets$407,250$416,961▲ $9,711
Other Assets Total$158,275$171,256▲ $12,981
Liabilities
Other Liabilities$2,551$2,150▼ $401
Total Liabilities$2,551$2,150▼ $401
Net Assets / Fund Balance
Total Net Assets Fund Balance$404,699$414,811▲ $10,112
Total Liabilities and Net Assets / Fund Balance$407,250$416,961▲ $9,711

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,375-$12,375
Other Assets Org$1,143--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
David GarnettPresident
James PneumanOfficer
Jason RunyonOfficer
Russ SwainOfficer
Steve MoyerOfficer
Susan OtisOfficer
Jake GodzakSecretary
Kenny MetsTreasurer
Kathy MasonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$209,173
Investment Income
$3,294
Other Revenue
$0
All Other Contributions
$1,200
Change in Net Assets
$10,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,082
Other Expenses$100,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,029$28,727-$95,756
Payroll Taxes$5,494$1,832-$7,326
Other Expenses$6,222$3,411-$6,222
Fees for Services Accounting$2,026$2,026-$4,052
All Other Expenses$3,411$272-$3,683
Depreciation Depletion$2,495--$2,495
Fees for Services Other$1,050$450-$1,500
Office Expenses-$225-$225
Total Functional Expenses$163,164$40,391$0$203,555
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
Payroll Tax Liabilities$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the form 990 before filing”

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

“The disinterested members of the board of directors will independently review available data to determine if the compensation is reasonable compared to similar organizations in the community for similar services.”

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

“The disinterested members of the board of directors will independently review available data to determine if the compensation is reasonable compared to similar organizations in the community for similar services.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
88-0096054
Phone
7023828437
Address
1001 NORTH 4TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
David Garnett
Title
President
Phone
7023824837
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Garnett
Formed
1965
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
OVIST & HOWARD CPA'S
Address
7 COMMERCE CENTER DR, HENDERSON, NV 89014
Preparer
Hollie Lewis
Phone
7024561300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing housing accomodations while educating and rehabilitating alcoholics”

Raw XML Appendix384 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0414811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0209173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03697
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01012299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158985
IRS990ScheduleA/Total509Grp/TotalAmt01012299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11143
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171256
IRS990ScheduleD/TotalLiabilityAmt02150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING HOUSING ACCOMODATIONS WHILE EDUCATING AND REHABILITATING ALCOHOLICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS WILL INDEPENDENTLY REVIEW AVAILABLE DATA TO DETERMINE IF THE COMPENSATION IS REASONABLE COMPARED TO SIMILAR ORGANIZATIONS IN THE COMMUNITY FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS WILL INDEPENDENTLY REVIEW AVAILABLE DATA TO DETERMINE IF THE COMPENSATION IS REASONABLE COMPARED TO SIMILAR ORGANIZATIONS IN THE COMMUNITY FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407250
IRS990/TotalAssetsEOYAmt0416961
IRS990/TotalAssetsGrp/BOYAmt0407250
IRS990/TotalAssetsGrp/EOYAmt0416961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02551
IRS990/TotalLiabilitiesEOYAmt02150
IRS990/TotalLiabilitiesGrp/BOYAmt02551
IRS990/TotalLiabilitiesGrp/EOYAmt02150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414811
IRS990/TotalOtherProgSrvcExpenseAmt03545
IRS990/TotalProgramServiceExpensesAmt0163164
IRS990/TotalProgramServiceRevenueAmt0209173
IRS990/TotalRevenueGrp/ExclusionAmt03294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 NORTH 4TH STREET
IRS990/USAddress/CityNm0NORTH LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SAMARITANHOUSENV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023824837
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMARITAN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0880096054
ReturnHeader/Filer/PhoneNum07023828437
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880183378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVIST & HOWARD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 COMMERCE CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024561300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLIE LEWIS
ReturnHeader/ReturnTs02025-08-18T18:38:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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