Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 30-0300989 • 501(c)3 • Martinsburg, WV
Profile
The organization's primary purpose is to support shenandoah valley medical system, inc., which is an organization devoted to improving the health of the residents of morgan, berkeley, and jefferson counties, west virginia, and adjacent areas by: (1) increasing accessibility, continuity, and quality of the health services provided; (2) restraining increases in costs and preventing unnecessary duplication of health resources; and (3) encouraging and supporting integrated health care delivery systems.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 196.1% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$222,218
Down $155,474 (-41%) from 2024
Liabilities
Down$141,241
Down $158,584 (-53%) from 2024
Net Assets
Up$80,977
Up $3,110 (+4.0%) from 2024
Revenue
Up$111,612
Up $61,406 (+122%) from 2024
Expenses
Up$108,503
Up $77,158 (+246%) from 2024
Net Income
Down$3,109
Down $15,752 (-84%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The organization's primary purpose is to support shenandoah valley medical system, inc., which is an organization devoted to improving the health of the residents of morgan, berkeley, and jefferson counties, west virginia, and adjacent areas by: (1) increasing accessibility, continuity, and quality of the health services provided; (2) restraining increases in costs and preventing unnecessary duplication of health resources; and (3) encouraging and supporting integrated health care delivery systems.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR PROGRAMS PROVIDING PRIMARY MEDICAL CARE, OB/GYN, BEHAVIORAL HEALTH AND ORAL HEALTH SERVICES FOR THE UNINSURED AND THE UNDERINSURED. | $77,856 | $81,108 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL HASSING | CEO | FT | $204,890 | $13,940 | $218,830 |
| TODD LOCKCUFF | CFO | FT | $177,564 | $13,940 | $191,504 |
| CHARLES PRINTZ JR | President | - | $0 | - | - |
| MARCIA BRAND | Director | - | $0 | - | - |
| LT SAMANTHA BROWN | Director | - | $0 | - | - |
| BUTCH CAZIN | Director | - | $0 | - | - |
| REVEREND FRANK S COE | Director | - | $0 | - | - |
| JUDITH MILLER JONES | Director | - | $0 | - | - |
| RICHARD MIER MD | Director | - | $0 | - | - |
“Name: shenandoah valley medical system address: 99 tavern road martinsburg, wv 25402 cash contribution: 77,856”
“Expenses office expense 8,099 office management 2,956 employee related 256 equipment expenses 17,048 total 28,359”
“Deposit on fixed assets 6,300 0 total 6,300 0”
“Deferred revenue 121,972 125,928 due to affiliates 177,853 15,313”
“The organization's primary purpose is to support shenandoah valley medical system, inc., which is an organization devoted to improving the health of the residents of morgan, berkeley, and jefferson counties, west virginia, and adjacent areas by: (1) increasing accessibility, continuity, and quality of the health services provided; (2) restraining increases in costs and preventing unnecessary duplication of health resources; and (3) encouraging and supporting integrated health care delivery systems.”
“Board officers of the controlling entity, shenandoah valley medical systems, have the power to remove and replace a majority of the nonprofit organization's directors or trustees, or a majority of members who elect a majority of the nonprofit organization's directors or trustees.”
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 | MARGIE A DOVE CONTROLLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3042634999 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 99 TAVERN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARTINSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 371393 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 222218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102204 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3109 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2288 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 377693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 222218 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 77856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111612 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9408 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77868 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80977 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 204890 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 177564 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 13940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 13940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL HASSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD LOCKCUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES PRINTZ JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA BRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LT SAMANTHA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BUTCH CAZIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | REVEREND FRANK S COE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JUDITH MILLER JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICHARD MIER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28359 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT SHENANDOAH VALLEY MEDICAL SYSTEM, INC., WHICH IS AN ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF THE RESIDENTS OF MORGAN, BERKELEY, AND JEFFERSON COUNTIES, WEST VIRGINIA, AND ADJACENT AREAS BY: (1) INCREASING ACCESSIBILITY, CONTINUITY, AND QUALITY OF THE HEALTH SERVICES PROVIDED; (2) RESTRAINING INCREASES IN COSTS AND PREVENTING UNNECESSARY DUPLICATION OF HEALTH RESOURCES; AND (3) ENCOURAGING AND SUPPORTING INTEGRATED HEALTH CARE DELIVERY SYSTEMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR PROGRAMS PROVIDING PRIMARY MEDICAL CARE, OB/GYN, BEHAVIORAL HEALTH AND ORAL HEALTH SERVICES FOR THE UNINSURED AND THE UNDERINSURED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 77856 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 299825 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 141241 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108503 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81108 |
| IRS990EZ/TotalRevenueAmt | 0 | 111612 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SVMS.NET |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 550563741 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 77856 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SHENANDOAH VALLEY MEDICAL SYSTEM INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 77856 |
| 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: SHENANDOAH VALLEY MEDICAL SYSTEM ADDRESS: 99 TAVERN ROAD MARTINSBURG, WV 25402 CASH CONTRIBUTION: 77,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 8,099 OFFICE MANAGEMENT 2,956 EMPLOYEE RELATED 256 EQUIPMENT EXPENSES 17,048 TOTAL 28,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPOSIT ON FIXED ASSETS 6,300 0 TOTAL 6,300 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 121,972 125,928 DUE TO AFFILIATES 177,853 15,313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO SUPPORT SHENANDOAH VALLEY MEDICAL SYSTEM, INC., WHICH IS AN ORGANIZATION DEVOTED TO IMPROVING THE HEALTH OF THE RESIDENTS OF MORGAN, BERKELEY, AND JEFFERSON COUNTIES, WEST VIRGINIA, AND ADJACENT AREAS BY: (1) INCREASING ACCESSIBILITY, CONTINUITY, AND QUALITY OF THE HEALTH SERVICES PROVIDED; (2) RESTRAINING INCREASES IN COSTS AND PREVENTING UNNECESSARY DUPLICATION OF HEALTH RESOURCES; AND (3) ENCOURAGING AND SUPPORTING INTEGRATED HEALTH CARE DELIVERY SYSTEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OFFICERS OF THE CONTROLLING ENTITY, SHENANDOAH VALLEY MEDICAL SYSTEMS, HAVE THE POWER TO REMOVE AND REPLACE A MAJORITY OF THE NONPROFIT ORGANIZATION'S DIRECTORS OR TRUSTEES, OR A MAJORITY OF MEMBERS WHO ELECT A MAJORITY OF THE NONPROFIT ORGANIZATION'S DIRECTORS OR TRUSTEES. |
| 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 IV |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD LOCKCUFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042634999 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHENANDOAH COMMUNITY HEALTH |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEN |
| ReturnHeader/Filer/EIN | 0 | 300300989 |
| ReturnHeader/Filer/PhoneNum | 0 | 3042634999 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1146 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARTINSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 520783935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH ELLIOTT KEARNS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19405 EMERALD SQUARE STE 1400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAGERSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21742 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017335020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIN CLARK CPA |
| ReturnHeader/ReturnTs | 0 | 2026-02-11T09:35:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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