Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 99-2774172 • 501(c)3 • Kingsland, TX
Profile
Our mission is to provide a safe, structured, and supportive recovery home for individuals transitioning from substance abuse rehabilitation. We are committed to helping residents maintain sobriety, develop life skills, secure stable employment, and successfully reintegrate into the community as responsible, independent members of society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$77,929
Down $6,057 (-7.2%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$77,929
Up $2,271 (+3.0%) from 2024
Revenue
Down$115,604
Down $25,951 (-18%) from 2024
Expenses
Up$113,333
Up $47,436 (+72%) from 2024
Net Income
Down$2,271
Down $73,387 (-97%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Our mission is to provide a safe, structured, and supportive recovery home for individuals transitioning from substance abuse rehabilitation. We are committed to helping residents maintain sobriety, develop life skills, secure stable employment, and successfully reintegrate into the community as responsible, independent members of society.
| Description | Grants | Expenses |
|---|---|---|
| DURING THE YEAR, THE ORGANIZATION PROVIDED SAFE, SUPPORTIVE HOUSING AND RECOVERY SERVICES TO 30 INDIVIDUALS TRANSITIONING FROM DRUG AND ALCOHOL REHABILITATION PROGRAMS. RESIDENTS RECEIVED ASSISTANCE WITH MAINTAINING SOBRIETY, FINDING EMPLOYMENT, DEVELOPING LIFE SKILLS, AND REINTEGRATING INTO SOCIETY. THE PROGRAM HELPED PARTICIPANTS SECURE STABLE HOUSING AND JOBS, SIGNIFICANTLY REDUCING THEIR RISK OF RELAPSE AND SUPPORTING LONG-TERM RECOVERY. | - | $106,858 |
| IN FURTHERANCE OF OUR MISSION TO SUPPORT INDIVIDUALS IN RECOVERY AND PROMOTE COMMUNITY REINTEGRATION, THE ORGANIZATION PROVIDED A 5,000 GRANT TO PACKSADDLE FELLOWSHIP CHURCH AND A 1,475 GRANT TO JOSHUA HOUSE. THE FUNDS SUPPORTED OUTREACH EFFORTS, SPIRITUAL COUNSELING, AND RECOVERY- ALIGNED COMMUNITY SERVICES, BENEFITING INDIVIDUALS TRANSITIONING FROM OUR SOBER LIVING PROGRAM INTO STABLE, FAITH-BASED ENVIRONMENTS. | $6,475 | $6,475 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRADLEE MILLS | President | PT | $0 | - | - |
| TRAVIS WEBB | Board Member | PT | $0 | - | - |
| DEREK MICHAEL | Board Member | PT | $0 | - | - |
“Name: charitable contributions cash contribution: 6,475”
“Expenses 219 automobile expenses 7,411 contractors 19,551 drug screening 65 dues & subscriptions 809 groceries 3,611 insurance 6,224 office supplies & softwar 1,368 taxes & licenses 920 supplies & materials 5,202 bank fees 31 meals 1,181 rehabilitation services 8,663 non-investment depreciation 3,878 total 59,133”
“32,859 32,859 less accumulated depreciation 22,095 25,973 total 10,764 6,886”
“Payroll liabilities 496 0 clean laundry funding loan 7,832 0”
“Our mission is to provide a safe, structured, and supportive recovery home for individuals transitioning from substance abuse rehabilitation. We are committed to helping residents maintain sobriety, develop life skills, secure stable employment, and successfully reintegrate into the community as responsible, independent members of society.”
“During the year, the organization provided safe, supportive housing and recovery services to 30 individuals transitioning from drug and alcohol rehabilitation programs. Residents received assistance with maintaining sobriety, finding employment, developing life skills, and reintegrating into society. The program helped participants secure stable housing and jobs, significantly reducing their risk of relapse and supporting long-term recovery.”
“In furtherance of our mission to support individuals in recovery and promote community reintegration, the organization provided a 5,000 grant to packsaddle fellowship church and a 1,475 grant to joshua house. The funds supported outreach efforts, spiritual counseling, and recovery- aligned community services, benefiting individuals transitioning from our sober living program into stable, faith-based environments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SQUARE 1 RECOVERY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8302209636 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1047 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115604 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2271 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 83986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77929 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6475 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115604 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77929 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77929 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 33871 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRADLEE MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRAVIS WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEREK MICHAEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10764 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6886 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE A SAFE, STRUCTURED, AND SUPPORTIVE RECOVERY HOME FOR INDIVIDUALS TRANSITIONING FROM SUBSTANCE ABUSE REHABILITATION. WE ARE COMMITTED TO HELPING RESIDENTS MAINTAIN SOBRIETY, DEVELOP LIFE SKILLS, SECURE STABLE EMPLOYMENT, AND SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY AS RESPONSIBLE, INDEPENDENT MEMBERS OF SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE YEAR, THE ORGANIZATION PROVIDED SAFE, SUPPORTIVE HOUSING AND RECOVERY SERVICES TO 30 INDIVIDUALS TRANSITIONING FROM DRUG AND ALCOHOL REHABILITATION PROGRAMS. RESIDENTS RECEIVED ASSISTANCE WITH MAINTAINING SOBRIETY, FINDING EMPLOYMENT, DEVELOPING LIFE SKILLS, AND REINTEGRATING INTO SOCIETY. THE PROGRAM HELPED PARTICIPANTS SECURE STABLE HOUSING AND JOBS, SIGNIFICANTLY REDUCING THEIR RISK OF RELAPSE AND SUPPORTING LONG-TERM RECOVERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IN FURTHERANCE OF OUR MISSION TO SUPPORT INDIVIDUALS IN RECOVERY AND PROMOTE COMMUNITY REINTEGRATION, THE ORGANIZATION PROVIDED A 5,000 GRANT TO PACKSADDLE FELLOWSHIP CHURCH AND A 1,475 GRANT TO JOSHUA HOUSE. THE FUNDS SUPPORTED OUTREACH EFFORTS, SPIRITUAL COUNSELING, AND RECOVERY- ALIGNED COMMUNITY SERVICES, BENEFITING INDIVIDUALS TRANSITIONING FROM OUR SOBER LIVING PROGRAM INTO STABLE, FAITH-BASED ENVIRONMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106858 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13854 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8328 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113333 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113333 |
| IRS990EZ/TotalRevenueAmt | 0 | 115604 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 257159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 257159 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18777 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 257159 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 238382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115604 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 141555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 257159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 257159 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 257159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 141555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 257159 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: CHARITABLE CONTRIBUTIONS CASH CONTRIBUTION: 6,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 219 AUTOMOBILE EXPENSES 7,411 CONTRACTORS 19,551 DRUG SCREENING 65 DUES & SUBSCRIPTIONS 809 GROCERIES 3,611 INSURANCE 6,224 OFFICE SUPPLIES & SOFTWAR 1,368 TAXES & LICENSES 920 SUPPLIES & MATERIALS 5,202 BANK FEES 31 MEALS 1,181 REHABILITATION SERVICES 8,663 NON-INVESTMENT DEPRECIATION 3,878 TOTAL 59,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 32,859 32,859 LESS ACCUMULATED DEPRECIATION 22,095 25,973 TOTAL 10,764 6,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 496 0 CLEAN LAUNDRY FUNDING LOAN 7,832 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR MISSION IS TO PROVIDE A SAFE, STRUCTURED, AND SUPPORTIVE RECOVERY HOME FOR INDIVIDUALS TRANSITIONING FROM SUBSTANCE ABUSE REHABILITATION. WE ARE COMMITTED TO HELPING RESIDENTS MAINTAIN SOBRIETY, DEVELOP LIFE SKILLS, SECURE STABLE EMPLOYMENT, AND SUCCESSFULLY REINTEGRATE INTO THE COMMUNITY AS RESPONSIBLE, INDEPENDENT MEMBERS OF SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE YEAR, THE ORGANIZATION PROVIDED SAFE, SUPPORTIVE HOUSING AND RECOVERY SERVICES TO 30 INDIVIDUALS TRANSITIONING FROM DRUG AND ALCOHOL REHABILITATION PROGRAMS. RESIDENTS RECEIVED ASSISTANCE WITH MAINTAINING SOBRIETY, FINDING EMPLOYMENT, DEVELOPING LIFE SKILLS, AND REINTEGRATING INTO SOCIETY. THE PROGRAM HELPED PARTICIPANTS SECURE STABLE HOUSING AND JOBS, SIGNIFICANTLY REDUCING THEIR RISK OF RELAPSE AND SUPPORTING LONG-TERM RECOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN FURTHERANCE OF OUR MISSION TO SUPPORT INDIVIDUALS IN RECOVERY AND PROMOTE COMMUNITY REINTEGRATION, THE ORGANIZATION PROVIDED A 5,000 GRANT TO PACKSADDLE FELLOWSHIP CHURCH AND A 1,475 GRANT TO JOSHUA HOUSE. THE FUNDS SUPPORTED OUTREACH EFFORTS, SPIRITUAL COUNSELING, AND RECOVERY- ALIGNED COMMUNITY SERVICES, BENEFITING INDIVIDUALS TRANSITIONING FROM OUR SOBER LIVING PROGRAM INTO STABLE, FAITH-BASED ENVIRONMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRADLEE MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8302209636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUARE 1 RECOVERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUA |
| ReturnHeader/Filer/EIN | 0 | 992774172 |
| ReturnHeader/Filer/PhoneNum | 0 | 8302209636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1047 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78639 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204021611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAVEN A HERRON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HORSESHOE BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78657 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8305985300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAVEN A HERRON CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-31T10:46:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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