Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Smith Psychological Services Inc
EIN 82-2371299 • 501(c)3 • Virginia Beach, VA
Profile
The primary mission of smith psychological services inc. Is to provide public mental health services for local government agencies. Sps provides assessment services for local intermediate care facilities (icfs), which house and support individuals with intellectual and developmental disabilities (id/dd). Sps also provides psychological assessment services for parents who are involved with child protective services (cps) and the local departments of human services (dhs).
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$86,044
Down $29,025 (-25%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$86,044
Down $11,689 (-12%) from 2022
Revenue
Down$94,672
Down $8,993 (-8.7%) from 2022
Expenses
Down$113,263
Down $33,185 (-23%) from 2022
Net Income
Up-$18,591
Up $24,192 (+57%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,044
- Liabilities
- -
- Net assets
- $86,044
- Revenue
- $94,672
- Expenses
- $113,263
- Net income
- -$18,591
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $94,672
Mission and Program Overview
Mission
The primary mission of smith psychological services inc. Is to provide public mental health services for local government agencies. Sps provides assessment services for local intermediate care facilities (icfs), which house and support individuals with intellectual and developmental disabilities (id/dd). Sps also provides psychological assessment services for parents who are involved with child protective services (cps) and the local departments of human services (dhs).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS AS DESCRIBED IN 1ST EXEMPT PURPOSE ACCOMPLISHMENT | - | $57,380 |
| SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS (DATES OF INCEPTION FOR THE CONTRACTS OFFERED IN PARENTHESIS, ALONG WITH CURRENT AVERAGE ANNUAL PAYMENTS TO SPS): -CITY OF VIRGINIA BEACH ID/DD SERVICES, VIRGINIA (2025, 24,000)- 38 CLIENTS SERVICED CITY OF VIRGINIA BEACH DHS, VIRGINIA (2022, 78,000)- AVERAGE OF 32 CLIENTS SERVED ANNUALLY -HOLIDAY HOUSE OF PORTSMOUTH, VIRGINIA (2022, 12,000)- 28 CLIENTS SERVED CITY OF CHESAPEAKE (HIGHLANDS ICF), VIRGINIA (2019, 6,000)- 12 CLIENTS SERVED CITY OF CHESAPEAKE (INTEGRATIVE BEHAVIORAL HEALTH), VIRGINIA (2022, 36,000)- AVERAGE OF 30 CLIENTS SERVED ANNUALLY SOUTHEASTERN VIRGINIA TRAINING CENTER, VIRGINIA (2022, 22,000) 76 RESIDENTS SERVED CITY OF NORFOLK DHS, VIRGINIA (2022, NEW CONTRACT- PROJECTED 36,000) PROJECTED, 12 CLIENTS SERVED ANNUALLY | - | $44,373 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TUESDAY L SMITH | Organization | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Smith Psychological Services Inc
- EIN
- 82-2371299
- Phone
- 7576790111
- Address
- 648 KINGS GRANT ROAD, VIRGINIA BEACH, VA 23452
Signing Officer
- Name
- Tuesday L Smith
- Title
- Organization
- Phone
- 7576790111
- Signed
- 2024-03-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gl Roberson CPA Pllc
- Address
- 5293 FAIRFIELD BLVD, VIRGINIA BEACH, VA 23464-2555
- Preparer
- Gary L Roberson CPA
- Phone
- 7576171702
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 974 office 1,836 other business exp 441 payroll processing 170 bank charges 264 travel 5,594 insurance 2,591 psychology test supplies 1,049 automobile expenses 1,940 telephone & internet 1,455 meals 4,527 taxes & licenses 1,434 non-investment depreciation 7,436 total 29,711”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 6,902”
Form 990-ez, Part II, Line 24
“Other loans receivable 55,991 64,506 40,111 40,110 less accumulated depreciation 14,102 21,543 total 82,000 83,073”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,883 0 note pay-auto 14,453 0”
Form 990-ez, Part III
“The primary mission of smith psychological services inc. Is to provide public mental health services for local government agencies. Sps provides assessment services for local intermediate care facilities (icfs), which house and support individuals with intellectual and developmental disabilities (id/dd). Sps also provides psychological assessment services for parents who are involved with child protective services (cps) and the local departments of human services (dhs).”
Form 990-ez, Part III, Line 28
“Sps currently contracts with the following organizations (dates of inception for the contracts offered in parenthesis, along with current average annual payments to sps): -city of virginia beach id/dd services, virginia (2025, 24,000)- 38 clients serviced city of virginia beach dhs, virginia (2022, 78,000)- average of 32 clients served annually -holiday house of portsmouth, virginia (2022, 12,000)- 28 clients served city of chesapeake (highlands icf), virginia (2019, 6,000)- 12 clients served city of chesapeake (integrative behavioral health), virginia (2022, 36,000)- average of 30 clients served annually southeastern virginia training center, virginia (2022, 22,000) 76 residents served city of norfolk dhs, virginia (2022, new contract- projected 36,000) projected, 12 clients served annually”
Form 990-ez, Part III, Line 31
“Sps currently contracts with the following organizations as described in 1st exempt purpose accomplishment”
Raw XML Appendix125 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TUESDAY L SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7576790111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1317 WATERSEDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2971 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18591 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6187 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 115069 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86044 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94672 |
| 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 | 97733 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86044 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97733 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86044 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15211 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TUESDAY L SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ORGANIZATION |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 83073 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6902 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29711 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY MISSION OF SMITH PSYCHOLOGICAL SERVICES INC. IS TO PROVIDE PUBLIC MENTAL HEALTH SERVICES FOR LOCAL GOVERNMENT AGENCIES. SPS PROVIDES ASSESSMENT SERVICES FOR LOCAL INTERMEDIATE CARE FACILITIES (ICFS), WHICH HOUSE AND SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ID/DD). SPS ALSO PROVIDES PSYCHOLOGICAL ASSESSMENT SERVICES FOR PARENTS WHO ARE INVOLVED WITH CHILD PROTECTIVE SERVICES (CPS) AND THE LOCAL DEPARTMENTS OF HUMAN SERVICES (DHS). |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94672 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS (DATES OF INCEPTION FOR THE CONTRACTS OFFERED IN PARENTHESIS, ALONG WITH CURRENT AVERAGE ANNUAL PAYMENTS TO SPS): -CITY OF VIRGINIA BEACH ID/DD SERVICES, VIRGINIA (2025, 24,000)- 38 CLIENTS SERVICED CITY OF VIRGINIA BEACH DHS, VIRGINIA (2022, 78,000)- AVERAGE OF 32 CLIENTS SERVED ANNUALLY -HOLIDAY HOUSE OF PORTSMOUTH, VIRGINIA (2022, 12,000)- 28 CLIENTS SERVED CITY OF CHESAPEAKE (HIGHLANDS ICF), VIRGINIA (2019, 6,000)- 12 CLIENTS SERVED CITY OF CHESAPEAKE (INTEGRATIVE BEHAVIORAL HEALTH), VIRGINIA (2022, 36,000)- AVERAGE OF 30 CLIENTS SERVED ANNUALLY SOUTHEASTERN VIRGINIA TRAINING CENTER, VIRGINIA (2022, 22,000) 76 RESIDENTS SERVED CITY OF NORFOLK DHS, VIRGINIA (2022, NEW CONTRACT- PROJECTED 36,000) PROJECTED, 12 CLIENTS SERVED ANNUALLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS AS DESCRIBED IN 1ST EXEMPT PURPOSE ACCOMPLISHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44373 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 57380 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62154 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113263 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101753 |
| IRS990EZ/TotalRevenueAmt | 0 | 94672 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SMITHPSYCHOLOGICALSERVICES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 127409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 514568 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 127409 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 127409 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 127409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 974 OFFICE 1,836 OTHER BUSINESS EXP 441 PAYROLL PROCESSING 170 BANK CHARGES 264 TRAVEL 5,594 INSURANCE 2,591 PSYCHOLOGY TEST SUPPLIES 1,049 AUTOMOBILE EXPENSES 1,940 TELEPHONE & INTERNET 1,455 MEALS 4,527 TAXES & LICENSES 1,434 NON-INVESTMENT DEPRECIATION 7,436 TOTAL 29,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 6,902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LOANS RECEIVABLE 55,991 64,506 40,111 40,110 LESS ACCUMULATED DEPRECIATION 14,102 21,543 TOTAL 82,000 83,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,883 0 NOTE PAY-AUTO 14,453 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRIMARY MISSION OF SMITH PSYCHOLOGICAL SERVICES INC. IS TO PROVIDE PUBLIC MENTAL HEALTH SERVICES FOR LOCAL GOVERNMENT AGENCIES. SPS PROVIDES ASSESSMENT SERVICES FOR LOCAL INTERMEDIATE CARE FACILITIES (ICFS), WHICH HOUSE AND SUPPORT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (ID/DD). SPS ALSO PROVIDES PSYCHOLOGICAL ASSESSMENT SERVICES FOR PARENTS WHO ARE INVOLVED WITH CHILD PROTECTIVE SERVICES (CPS) AND THE LOCAL DEPARTMENTS OF HUMAN SERVICES (DHS). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS (DATES OF INCEPTION FOR THE CONTRACTS OFFERED IN PARENTHESIS, ALONG WITH CURRENT AVERAGE ANNUAL PAYMENTS TO SPS): -CITY OF VIRGINIA BEACH ID/DD SERVICES, VIRGINIA (2025, 24,000)- 38 CLIENTS SERVICED CITY OF VIRGINIA BEACH DHS, VIRGINIA (2022, 78,000)- AVERAGE OF 32 CLIENTS SERVED ANNUALLY -HOLIDAY HOUSE OF PORTSMOUTH, VIRGINIA (2022, 12,000)- 28 CLIENTS SERVED CITY OF CHESAPEAKE (HIGHLANDS ICF), VIRGINIA (2019, 6,000)- 12 CLIENTS SERVED CITY OF CHESAPEAKE (INTEGRATIVE BEHAVIORAL HEALTH), VIRGINIA (2022, 36,000)- AVERAGE OF 30 CLIENTS SERVED ANNUALLY SOUTHEASTERN VIRGINIA TRAINING CENTER, VIRGINIA (2022, 22,000) 76 RESIDENTS SERVED CITY OF NORFOLK DHS, VIRGINIA (2022, NEW CONTRACT- PROJECTED 36,000) PROJECTED, 12 CLIENTS SERVED ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS AS DESCRIBED IN 1ST EXEMPT PURPOSE ACCOMPLISHMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TUESDAY L SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ORGANIZATION |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576790111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITH PSYCHOLOGICAL SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 822371299 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576790111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 648 KINGS GRANT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23452 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271181589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GL ROBERSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5293 FAIRFIELD BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 234642555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7576171702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-03-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L ROBERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-29T14:49:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TUESDAY L |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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