Civic Intelligence

Bernal Senior Housing Corporation

EIN 94-3047544 • 501(c)3 • San Francisco, CA

Profile

The primary purpose is to provide, develop, own and operate low-income and moderate-income housing for elderly persons.

350 California Street 16th FloorSan Francisco, CA 94104

n/A

Siviq Scores

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

Liabilities / Assets

100th percentile

16.70x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

212.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-1326%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$569,209

Up $44,712 (+8.5%) from 2023

Liabilities

Up

$9,506,893

Up $637,458 (+7.2%) from 2023

Net Assets

Down

-$8,937,684

Down $592,746 (-7.1%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$44,711

Up $758 (+1.7%) from 2023

Expenses

Down

$637,457

Down $281,842 (-31%) from 2023

Net Income

Up

-$592,746

Up $282,600 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $238,160Liabilities 2010: $2,296,489Net Assets 2010: -$2,058,3292010Assets 2011: $237,738Liabilities 2011: $2,527,583Net Assets 2011: -$2,289,8452011Assets 2012: $232,620Liabilities 2012: $2,800,593Net Assets 2012: -$2,567,9732012Assets 2013: $246,453Liabilities 2013: $3,118,792Net Assets 2013: -$2,872,3392013Assets 2014: $245,440Liabilities 2014: $3,496,035Net Assets 2014: -$3,250,5952014Assets 2015: $246,218Liabilities 2015: $3,857,246Net Assets 2015: -$3,611,0282015Assets 2016: $245,991Liabilities 2016: $4,277,109Net Assets 2016: -$4,031,1182016Assets 2017: $263,272Liabilities 2017: $4,732,467Net Assets 2017: -$4,469,1952017Assets 2018: $272,251Liabilities 2018: $5,237,804Net Assets 2018: -$4,965,5532018Assets 2019: $233,007Liabilities 2019: $5,769,363Net Assets 2019: -$5,536,3562019Assets 2020: $274,856Liabilities 2020: $6,471,460Net Assets 2020: -$6,196,6042020Assets 2021: $289,277Liabilities 2021: $7,031,967Net Assets 2021: -$6,742,6902021Assets 2022: $332,374Liabilities 2022: $7,801,966Net Assets 2022: -$7,469,5922022Assets 2023: $524,497Liabilities 2023: $8,869,435Net Assets 2023: -$8,344,9382023Assets 2024: $569,209Liabilities 2024: $9,506,893Net Assets 2024: -$8,937,6842024

Highlighted filing

2024

Assets$569,209
Liabilities$9,506,893
Net Assets-$8,937,684
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $323,7632010Expenses 2011: $268,3582011Expenses 2012: $315,4402012Revenue 2013: $37,804Expenses 2013: $342,170Net Income 2013: -$304,3662013Revenue 2014: $38,316Expenses 2014: $416,572Net Income 2014: -$378,2562014Revenue 2015: $38,849Expenses 2015: $399,282Net Income 2015: -$360,4332015Revenue 2016: $39,403Expenses 2016: $459,493Net Income 2016: -$420,0902016Revenue 2017: $39,979Expenses 2017: $478,056Net Income 2017: -$438,0772017Revenue 2018: $40,578Expenses 2018: $536,936Net Income 2018: -$496,3582018Revenue 2019: $41,201Expenses 2019: $612,004Net Income 2019: -$570,8032019Revenue 2020: $46,495Expenses 2020: $706,743Net Income 2020: -$660,2482020Revenue 2021: $123,523Expenses 2021: $669,609Net Income 2021: -$546,0862021Revenue 2022: $43,224Expenses 2022: $770,126Net Income 2022: -$726,9022022Revenue 2023: $43,953Expenses 2023: $919,299Net Income 2023: -$875,3462023Revenue 2024: $44,711Expenses 2024: $637,457Net Income 2024: -$592,7462024

Highlighted filing

2024

Revenue$44,711
Expenses$637,457
Net Income-$592,746
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$569,209
Liabilities
$9,506,893
Net assets
-$8,937,684
Revenue
$44,711
Expenses
$637,457
Net income
-$592,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$9.51$8.94$0.04$0.64$0.59
2023Summary only. Only limited summary data is available for this year.$0.52$8.87$8.34$0.04$0.92$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.33$7.80$7.47$0.04$0.77$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$7.03$6.74$0.12$0.67$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$6.47$6.20$0.05$0.71$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$5.77$5.54$0.04$0.61$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$5.24$4.97$0.04$0.54$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$4.73$4.47$0.04$0.48$0.44
2016Summary only. Only limited summary data is available for this year.$0.25$4.28$4.03$0.04$0.46$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.25$3.86$3.61$0.04$0.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.25$3.50$3.25$0.04$0.42$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.25$3.12$2.87$0.04$0.34$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$2.80$2.57$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$2.53$2.29$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$2.30$2.06$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$44,711
Mission and Program Overview

Mission

Mission: this organization furthers the exempt purposes of bridge housing corporation (bridge) by serving as a general partner in an entity that provides low income housing. Bridge strengthens communities by developing, owning and managing high-quality, affordable homes for working families and seniors.vision:* bridge strengthens communities and creates opportunities for working families and seniors, beginning but not ending with housing.* bridge is a leader and innovator in the mission-driven business of effective production, operation and ownership of affordable and mixed-income housing.* bridge earns the highest degree of customer satisfaction from all stakeholders, including residents, neighbors, investors, taxpayers, private- and public-sector partners, and employees.* bridge is the go-to developer and owner for public officials, investors and communities seeking an array of housing solutions, and it delivers results.

The organization is a general partner in a partnership that owns and operates an affordable housing project for low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$261,382$286,382▲ $25,000
Land, Buildings, and Equipment, Net$191,694$191,694→ $0
Accounts Receivable$71,421$91,133▲ $19,712
Total Assets$524,497$569,209▲ $44,712
Liabilities
Other Liabilities$8,602,603$9,278,743▲ $676,140
Mortgage Notes Payable Secured by Investment Property$228,150$228,150→ $0
Accounts Payable and Accrued Expenses$38,682--
Total Liabilities$8,869,435$9,506,893▲ $637,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,344,938$-8,937,684▼ $592,746
Total Net Assets Fund Balance$-8,344,938$-8,937,684▼ $592,746
Total Liabilities and Net Assets / Fund Balance$524,497$569,209▲ $44,712

Asset Categories

AssetBook ValueDepreciationBasis
Land$191,694-$191,694
Other Land Buildings$0$36,456$36,456
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Natalia WilliamsVice President/director
Connie XieDirector
Esparanza ArabDirector
Gina DachusDirector
Sierra AtilanoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,711
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-592,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,566--$11,566
Fees for Services Accounting-$2,270-$2,270
Other Expenses$291--$291
Total Functional Expenses$635,187$2,270$0$637,457
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
Investment in Partnership(s)$9,072,343
Due to Affiliate$206,400
Governance and Compliance

Governance Checklist

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

“The audit committee and all board members are provided notice via e-mail that the draft form 990 has been posted to the organization's portal and is available for their review.”

Form 990, Part VI, Section B, Line 12C

“Any director or officer that has a financial interest, directly or indirectly, must disclose it before a consideration or vote of the transaction is made by the board of directors (bod). The person that has the conflict is responsible for recusing themselves from the discussion and vote. The bod minutes reflect such discussions. Each year the directors and officers sign a statement to denote if conflicts existed during the year. If such a conflict existed, the director or officer discloses the nature of the conflict. The organization also does periodic reviews to ensure compensation is reasonable and goods and services received are arms-length and conform with internal policies.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bernal Senior Housing Corporation
EIN
94-3047544
Phone
4159891111
Address
350 CALIFORNIA STREET 16TH FLOOR, SAN FRANCISCO, CA 94104

Signing Officer

Name
Erik Lund
Title
SVP of Finance and Accounting
Phone
4159891111
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lombard
Formed
1987
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cohnreznick Advisory LLC
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Jolanta Tuck
Phone
9164429100
Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum04159891111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 CALIFORNIA STREET 16TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094104
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt01
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IRS990ScheduleA/TotalSupportAmt085646
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENT IN PARTNERSHIP(S)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDIT COMMITTEE AND ALL BOARD MEMBERS ARE PROVIDED NOTICE VIA E-MAIL THAT THE DRAFT FORM 990 HAS BEEN POSTED TO THE ORGANIZATION'S PORTAL AND IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR OR OFFICER THAT HAS A FINANCIAL INTEREST, DIRECTLY OR INDIRECTLY, MUST DISCLOSE IT BEFORE A CONSIDERATION OR VOTE OF THE TRANSACTION IS MADE BY THE BOARD OF DIRECTORS (BOD). THE PERSON THAT HAS THE CONFLICT IS RESPONSIBLE FOR RECUSING THEMSELVES FROM THE DISCUSSION AND VOTE. THE BOD MINUTES REFLECT SUCH DISCUSSIONS. EACH YEAR THE DIRECTORS AND OFFICERS SIGN A STATEMENT TO DENOTE IF CONFLICTS EXISTED DURING THE YEAR. IF SUCH A CONFLICT EXISTED, THE DIRECTOR OR OFFICER DISCLOSES THE NATURE OF THE CONFLICT. THE ORGANIZATION ALSO DOES PERIODIC REVIEWS TO ENSURE COMPENSATION IS REASONABLE AND GOODS AND SERVICES RECEIVED ARE ARMS-LENGTH AND CONFORM WITH INTERNAL POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.30000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BERNAL SENIOR HOUSING PARTNERS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0756136
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0179866
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0350 CALIFORNIA STREET 16TH FLOOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SAN FRANCISCO
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0524497
IRS990/TotalAssetsEOYAmt0569209
IRS990/TotalAssetsGrp/BOYAmt0524497
IRS990/TotalAssetsGrp/EOYAmt0569209
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08869435
IRS990/TotalLiabilitiesEOYAmt09506893
IRS990/TotalLiabilitiesGrp/BOYAmt08869435
IRS990/TotalLiabilitiesGrp/EOYAmt09506893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8344938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8937684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0635187
IRS990/TotalProgramServiceRevenueAmt044711
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/AddressLine1Txt0350 CALIFORNIA STREET 16TH FLOOR
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK LUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SVP OF FINANCE AND ACCOUNTING
ReturnHeader/BusinessOfficerGrp/PhoneNum04159891111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNAL SENIOR HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0943047544
ReturnHeader/Filer/PhoneNum04159891111
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 CALIFORNIA STREET 16TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 CAPITOL MALL SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09164429100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK
ReturnHeader/ReturnTs02025-11-11T01:42:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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