Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 54-0988560 • 501(c)3 • Farmville, VA
Profile
To operate mental health, intellectual disability, and substance abuse programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$19,401,050
Down $563,684 (-2.8%) from 2024
Liabilities
Up$1,840,212
Up $374,828 (+26%) from 2024
Net Assets
Down$17,560,838
Down $938,512 (-5.1%) from 2024
Revenue
Up$19,075,632
Up $419,040 (+2.2%) from 2024
Expenses
Up$20,014,142
Up $1,295,656 (+6.9%) from 2024
Net Income
Down-$938,510
Down $876,616 (-1416%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate mental health, intellectual disability, and substance abuse programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,371,573 | $10,327,812 | ▼ $2,043,761 |
| Land, Buildings, and Equipment, Net | $5,949,323 | $5,954,035 | ▲ $4,712 |
| Investments Other Securities | - | $1,867,166 | - |
| Accounts Receivable | $1,107,073 | $692,333 | ▼ $414,740 |
| Prepaid Expenses and Deferred Charges | $65,646 | $46,010 | ▼ $19,636 |
| Cash and Non-Interest-Bearing Accounts | $5,250 | $4,700 | ▼ $550 |
| Total Assets | $19,964,734 | $19,401,050 | ▼ $563,684 |
| Other Assets Total | $465,869 | $508,994 | ▲ $43,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $608,030 | $835,248 | ▲ $227,218 |
| Other Liabilities | $857,354 | $725,723 | ▼ $131,631 |
| Mortgage Notes Payable Secured by Investment Property | - | $279,241 | - |
| Total Liabilities | $1,465,384 | $1,840,212 | ▲ $374,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,810,166 | $15,929,200 | ▼ $1,880,966 |
| Net Assets With Donor Restrictions | $689,184 | $1,631,638 | ▲ $942,454 |
| Total Net Assets Fund Balance | $18,499,350 | $17,560,838 | ▼ $938,512 |
| Total Liabilities and Net Assets / Fund Balance | $19,964,734 | $19,401,050 | ▼ $563,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,633,952 | $4,462,390 | $9,096,342 |
| Equipment | $309,820 | $2,690,337 | $3,000,157 |
| Land | $665,022 | - | $665,022 |
| Other Land Buildings | $345,241 | - | $345,241 |
| Other Securities | $1,867,166 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Melba Moore | Executive Director | FT | $215,898 | $18,509 | $234,407 |
| Nicole Powers | Nurse Practitioner | FT | $155,043 | $16,560 | $171,603 |
| Pamela Shipp | Nurse Practitioner | FT | $159,562 | $7,731 | $167,293 |
| Zachary Preston | Finance Director | FT | $139,820 | $8,581 | $148,401 |
| Michele Ebright | Outpatient Services Director | FT | $131,824 | $8,341 | $140,165 |
| Pam Wallace | Id/dd/residential Director | FT | $112,487 | $12,639 | $125,126 |
| Ren Thorne | Emergency Services Director | FT | $105,849 | $13,532 | $119,381 |
| Steven Eisenstein | Medical Director | FT | $106,441 | - | $106,441 |
| Name | Title |
|---|---|
| Edgar Jones | Chair |
| Benetta Watkins | Vice-chair |
| Abigail Barnes | Member |
| Carter Allen | Member |
| Chanda Giles | Member |
| Dennis Davis | Member |
| Henry Carwile | Member |
| Holly Coates | Member |
| Joseph Easter | Member |
| Melinda Lavecchia | Member |
| Robert Saunders | Member |
| Wayne Hoover | Member |
| Carmalita Escoto | Secretary |
| William Collins Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jennifer Pittman-dixon | Medical Services | PO BOX 671, Irvington, VA 22480 | $114,230 |
| Trishanna Clark | Medical Services | 115 WHIPPOORWILL ROAD, Brandon, MS 39047 | $104,940 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,417,397 |
| Other Expenses | $3,596,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,814,228 | $2,159,591 | - | $11,973,819 |
| Other Employee Benefits | $3,304,062 | $743,777 | - | $4,047,839 |
| Occupancy | $710,479 | $115,659 | - | $826,138 |
| Travel | $366,302 | $85,922 | - | $452,224 |
| Current Officers, Directors, Trustees, and Key Employees | $221,990 | $173,749 | - | $395,739 |
| Depreciation Depletion | $270,278 | $80,732 | - | $351,010 |
| Other Expenses | $72,877 | $25,606 | - | $98,483 |
| Interest | - | $403 | - | $403 |
| All Other Expenses | $3,239,317 | $-3,239,317 | - | - |
| Total Functional Expenses | $19,628,413 | $385,729 | $0 | $20,014,142 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,014,142 |
| Total Expenses per Audited Statements | $20,014,142 |
| Total Expenses per Form 990 | $20,014,142 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $689,204 |
| Consumer Deposits | $36,519 |
“A copy of the annual return is reviewed by the executive director and the director of administrative services before filing.”
“Annually the board of directors have a discussion led by the executive director as to the organization's conflict of interest policy and a request of each board member to provide written disclosure of any conflicts to the organization.”
“The board authorizes and approves any change in the executive director's compensation. Other key employee compensation is approved by the executive director and the salary ranges are set by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Financial statements are also available at the virginia department of behavioral development services website.”
“The agency has implemented fasb asc 740-10 regarding accounting for uncertainty in income taxes. The agency does not currently have any unrelated business taxable income. The agency is subject to routine audits by taxing jurisdictions. However, currently no audits of any tax periods are in progress. Management of the agency believes that the agency is no longer subject to income tax examinations for the years prior to june 30, 2022.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 608030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 835248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1107073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 692333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -3239317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3239317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZACHARY PRESTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4343927049 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | HIGHWAY 460 BUSH RIVER MANOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4700 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 221990 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395739 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114230 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104940 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 115 WHIPPOORWILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | IRVINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRANDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22480 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 39047 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER PITTMAN-DIXON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TRISHANNA CLARK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6326175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 867114 |
| IRS990/CYOtherExpensesAmt | 0 | 3596745 |
| IRS990/CYOtherRevenueAmt | 0 | 478133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11404210 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -938510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16417397 |
| IRS990/CYTotalExpensesAmt | 0 | 20014142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19075632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80732 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 270278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 351010 |
| IRS990/Desc | 0 | CROSSROADS COMMUNITY SERVICES BOARD PROVIDES EMERGENCY, OUTPATIENT, CASE MANAGEMENT, INFANT INTERVENTION, PSYCHIATRIC, PREVENTION, EDUCATION AND CONSULTATION SERVICES IN THE AREA OF MENTAL HEALTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 689184 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1631638 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9421638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18031 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 13532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 16173 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7344 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDGAR JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BENETTA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMALITA ESCOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM COLLINS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARTER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABIGAIL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HENRY CARWILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHANDA GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELINDA LAVECCHIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOLLY COATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WAYNE HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR MELBA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ZACHARY PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE EBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PAM WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN EISENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | REN THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICOLE POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PAMELA SHIPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 216376 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 131824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105849 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 155430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 159949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | OUTPATIENT SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ID/DD/RESIDENTIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EMERGENCY SERVICES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSE PRACTITIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 499611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 6326175 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 687513 |
| IRS990/GrossReceiptsAmt | 0 | 19263534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/InterestGrp/TotalAmt | 0 | 403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 367503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 367503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1867166 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7152727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5949323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5954035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13106762 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 187902 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 279241 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18499350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17560838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 499611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 499611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17810166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15929200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 115659 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 710479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 826138 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 465869 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 508994 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 743777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3304062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4047839 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINOR EQUIPMENT AND SUP |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL AND CONSULT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER/MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 134115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 75373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 759985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 762110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 894100 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 837483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136904 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98483 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 857354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 725723 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STATE REINVESTMENT FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME - RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404773 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61722 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11638 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 404773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 61722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11638 |
| IRS990/OtherRevenueTotalAmt | 0 | 478133 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2159591 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9814228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11973819 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46010 |
| IRS990/PrincipalOfficerNm | 0 | ZACHARY PRESTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11404210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11404210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CCSB PROVIDES OUTPATIENT, PSYCHIATRIC, CASE MANAGEMENT, PREVENTION, EDUCATION, INFANT INTERVENTION, SUPPORTIVE PLACEMENT SERVICES, SUPPORTED/SHELTERED EMPLOYMENT & HOUSING FOR INTELLECTUAL DISABILITY CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7851365 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7185964 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CROSSROADS PROVIDES SERVICES TO ALCOHOL AND OTHER DEPENDENT YOUTH AND ADULTS WITHIN THE CONTEXT OF A STRUCTURED OUT-PATIENT PROGRAM. OTHER SUBSTANCE ABUSE SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY THERAPY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2355410 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1721460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5681773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 395075 |
| IRS990/PYOtherExpensesAmt | 0 | 4211073 |
| IRS990/PYOtherRevenueAmt | 0 | 232196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12347548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14507413 |
| IRS990/PYTotalExpensesAmt | 0 | 18718486 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18656592 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -938510 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10168209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12371573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10327812 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4633952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4462390 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9096342 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 309820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2690337 |
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