Nonprofit · EIN 82-2371299
SMITH PSYCHOLOGICAL SERVICES INC
Tax-exempt · VIRGINIA BCH, VA 23456
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $94,672 | $113,263 | -$18,591 | $86,044 | – | $86,044 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Program service revenue
- $94,672
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $62,154
- Professional fees and payments to contractors
- $6,187
- Occupancy
- $15,211
- Other expenses
- $29,711
- Program services (functional)
- $101,753
Balance sheet and other
- Total assets, start of year
- $115,069
- Total assets, end of year
- $86,044
- Total liabilities, end of year
- –
- Net assets, end of year
- $86,044
- Cash, savings and investments
- $2,971
- Gross receipts
- $94,672
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TUESDAY L SMITH | ORGANIZATION | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 SAN JOSE CT, VIRGINIA BCH, VA 23456-4214
- Mailing address (990-N for 2025)
- 501 Viking Dr PO Box 2152, VIRGINIA BEACH VA 23450
- Principal officer (990-N for 2025)
- Tuesday Smith, 1000501 Viking Dr PO San Jose Ct, Suite 150, Virginia Beach VA 23450
- Signed the 990-EZ
- TUESDAY L SMITH, ORGANIZATION
- Phone
- (757) 679-0111
- Return prepared by
- GL ROBERSON CPA PLLC
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 accomplishments
- 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 ANNUALLYExpenses $44,373
- SPS CURRENTLY CONTRACTS WITH THE FOLLOWING ORGANIZATIONS AS DESCRIBED IN 1ST EXEMPT PURPOSE ACCOMPLISHMENTExpenses $57,380
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-2371299
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mental health and crisis intervention (F30)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Tuesday Smith | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $94,672 | $113,263 | $86,044 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Tuesday Smith | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2371299).
Questions about SMITH PSYCHOLOGICAL SERVICES INC
- What is the EIN of SMITH PSYCHOLOGICAL SERVICES INC?
- The employer identification number (EIN) of SMITH PSYCHOLOGICAL SERVICES INC is 82-2371299.
- Is SMITH PSYCHOLOGICAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SMITH PSYCHOLOGICAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SMITH PSYCHOLOGICAL SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SMITH PSYCHOLOGICAL SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SMITH PSYCHOLOGICAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SMITH PSYCHOLOGICAL SERVICES INC?
- The 990-N for 2025 names Tuesday Smith.
- Who are the officers and directors of SMITH PSYCHOLOGICAL SERVICES INC?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does SMITH PSYCHOLOGICAL SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $94,672, expenses of $113,263 and total assets of $86,044 at year end.
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All nonprofits in VIRGINIA BCH · Virginia · Mental health and crisis intervention