Civic Intelligence

Crossroads Community Services Board

990 • Fiscal year 2014 • EIN 54-0988560

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.CROSSROADSCSB.ORG

View Organization Page

PO Drawer 24823901

(434) 392-7049

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.11x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$229,360

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$16,315,361

Up $505,807 (+3.2%) from 2013

Net Assets

Up

$14,565,031

Up $633,040 (+4.5%) from 2013

Liabilities

Down

$1,750,330

Down $127,233 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

$16,861,067

No earlier filing loaded for comparison.

Expenses

Up

$16,228,027

Up $371,230 (+2.3%) from 2013

Net Income

$633,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $15,590,802Liabilities 2011: $2,258,127Net Assets 2011: $13,332,6752011Assets 2012: $16,256,255Liabilities 2012: $2,290,351Net Assets 2012: $13,965,9042012Assets 2013: $15,809,554Liabilities 2013: $1,877,563Net Assets 2013: $13,931,9912013Assets 2014: $16,315,361Liabilities 2014: $1,750,330Net Assets 2014: $14,565,0312014Assets 2015: $16,038,122Liabilities 2015: $1,709,054Net Assets 2015: $14,329,0682015Assets 2016: $16,390,645Liabilities 2016: $1,403,426Net Assets 2016: $14,987,2192016Assets 2017: $17,602,484Liabilities 2017: $2,190,262Net Assets 2017: $15,412,2222017Assets 2018: $16,672,535Liabilities 2018: $1,952,155Net Assets 2018: $14,720,3802018Assets 2019: $17,083,004Liabilities 2019: $1,979,462Net Assets 2019: $15,103,5422019Assets 2020: $20,050,665Liabilities 2020: $4,476,785Net Assets 2020: $15,573,8802020Assets 2021: $18,959,611Liabilities 2021: $2,016,702Net Assets 2021: $16,942,9092021Assets 2022: $19,265,441Liabilities 2022: $1,589,156Net Assets 2022: $17,676,2852022Assets 2023: $20,151,746Liabilities 2023: $1,590,501Net Assets 2023: $18,561,2452023Assets 2024: $19,964,734Liabilities 2024: $1,465,384Net Assets 2024: $18,499,3502024Assets 2025: $19,401,050Liabilities 2025: $1,840,212Net Assets 2025: $17,560,8382025

Highlighted filing

2014

Assets$16,315,361
Liabilities$1,750,330
Net Assets$14,565,031
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $15,432,6012011Expenses 2012: $16,096,8262012Expenses 2013: $15,856,7972013Revenue 2014: $16,861,067Expenses 2014: $16,228,027Net Income 2014: $633,0402014Revenue 2015: $16,245,997Expenses 2015: $16,481,960Net Income 2015: -$235,9632015Revenue 2016: $17,326,703Expenses 2016: $16,783,760Net Income 2016: $542,9432016Revenue 2017: $16,939,250Expenses 2017: $16,514,247Net Income 2017: $425,0032017Revenue 2018: $15,653,580Expenses 2018: $16,345,422Net Income 2018: -$691,8422018Revenue 2019: $16,113,025Expenses 2019: $15,729,863Net Income 2019: $383,1622019Revenue 2020: $16,921,703Expenses 2020: $16,451,365Net Income 2020: $470,3382020Revenue 2021: $16,853,599Expenses 2021: $16,433,675Net Income 2021: $419,9242021Revenue 2022: $17,108,128Expenses 2022: $16,374,752Net Income 2022: $733,3762022Revenue 2023: $18,593,007Expenses 2023: $17,708,047Net Income 2023: $884,9602023Revenue 2024: $18,656,592Expenses 2024: $18,718,486Net Income 2024: -$61,8942024Revenue 2025: $19,075,632Expenses 2025: $20,014,142Net Income 2025: -$938,5102025

Highlighted filing

2014

Revenue$16,861,067
Expenses$16,228,027
Net Income$633,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$16,865,207
Mission and Program Overview

Mission

To operate mental health, intellectual disability, and substance abuse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,847,147$9,396,972▲ $549,825
Land, Buildings, and Equipment, Net$5,883,142$5,532,461▼ $350,681
Accounts Receivable$941,543$1,252,734▲ $311,191
Prepaid Expenses and Deferred Charges$56,518$50,913▼ $5,605
Cash and Non-Interest-Bearing Accounts$6,130$4,730▼ $1,400
Total Assets$15,809,554$16,315,361▲ $505,807
Other Assets Total$75,074$77,551▲ $2,477
Liabilities
Accounts Payable and Accrued Expenses$897,635$854,792▼ $42,843
Other Liabilities$665,934$566,152▼ $99,782
Mortgage Notes Payable Secured by Investment Property$313,994$255,465▼ $58,529
Deferred Revenue-$73,921-
Total Liabilities$1,877,563$1,750,330▼ $127,233
Net Assets / Fund Balance
Unrestricted Net Assets$13,931,991$14,491,110▲ $559,119
Temporarily Rstr Net Assets-$73,921-
Total Net Assets Fund Balance$13,931,991$14,565,031▲ $633,040
Total Liabilities and Net Assets / Fund Balance$15,809,554$16,315,361▲ $505,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,516,758$1,960,154$6,476,912
Equipment$625,835$3,549,202$4,175,037
Land$389,868-$389,868
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman B Holden Jr--$197,736$31,624$229,360
Norman B Holden JrPsychiatrist-$197,736$31,624$229,360
Frank W RogersExec DirectFT$132,729$24,712$157,441
Connie DelongAdmin DirectorFT$101,093$17,589$118,682

Board Members and Trustees

NameTitle
Shirley PearmonChair
Judy JonesVice-chair
C Randy SlaytonMember
David T PattesonMember
Ea TalbertMember
Gary L SimmonsMember
Howard SimpsonMember
Joseph E Carey SrMember
Lloyd Banks JrMember
Robert ShookMember
Sidney M SmythMember
Tonya M Smith-blantonMember
Elizabeth AllenPsychiatrist
V Gail BraxtonSecretary
David NegaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,858,914
Program Service Revenue
$13,237,241
Investment Income
$24,828
Other Revenue
$740,084
Change in Net Assets
$633,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,861,067
Total Revenue per Audited Statements
$16,861,067
Total Revenue per Form 990
$16,861,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,156,476
Other Expenses$3,071,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,634,016$1,013,464-$9,647,480
Other Employee Benefits$2,891,875$341,152-$3,233,027
Occupancy$675,544$9,800-$685,344
Travel$475,977$52,163-$528,140
Depreciation Depletion$394,793$117,925-$512,718
Current Officers, Directors, Trustees, and Key Employees$149,676$126,293-$275,969
Other Expenses$23,324$18,874-$42,198
Interest$2,922$1,228-$4,150
All Other Expenses$1,949,424$-1,949,424--
Total Functional Expenses$16,228,027$0$0$16,228,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,228,027
Total Expenses per Audited Statements$16,228,027
Total Expenses per Form 990$16,228,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$377,852
Claim Reserve- Third Party Payor$122,989
Consumer Deposits$65,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of annual return is reviewed by executive director and the director of administrative services before filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board of directors have a discussion lead 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.”

Form 990, Page 6, Part VI, Line 15A

“The board authorizes and approves any change in the executive director's compensation.”

Form 990, Page 6, Part VI, Line 15B

“Other key employee compensation is approved by the executive director and the salary ranges are set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

EIN
54-0988560
Phone
4343927049

Signing Officer

Name
F Will Rogers
Title
Executive Director
Phone
4343927049
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
403
Volunteers
14

Preparer

Preparer
Michael a Mayhew
Phone
4347913708
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors for the agency are comprised of volunteers.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency 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, 2011.”

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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02858914
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024997
IRS990/GrossReceiptsAmt016865207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01228
IRS990/InterestGrp/ProgramServicesAmt02922
IRS990/InterestGrp/TotalAmt04150
IRS990/InvestmentIncomeGrp/ExclusionAmt03971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03971
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05509356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05883142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05532461
IRS990/LandBldgEquipCostOrOtherBssAmt011041817
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04140
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0313994
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0255465
IRS990/NetAssetsOrFundBalancesBOYAmt013931991
IRS990/NetAssetsOrFundBalancesEOYAmt014565031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09800
IRS990/OccupancyGrp/ProgramServicesAmt0675544
IRS990/OccupancyGrp/TotalAmt0685344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075074
IRS990/OtherAssetsTotalGrp/EOYAmt077551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0341152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02891875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03233027
IRS990/OtherExpensesGrp/Desc0MIN. EQUIP. AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318874
IRS990/OtherExpensesGrp/ProgramServicesAmt0510880
IRS990/OtherExpensesGrp/ProgramServicesAmt1396916
IRS990/OtherExpensesGrp/ProgramServicesAmt2122680
IRS990/OtherExpensesGrp/ProgramServicesAmt323324
IRS990/OtherExpensesGrp/TotalAmt0718900
IRS990/OtherExpensesGrp/TotalAmt1405843
IRS990/OtherExpensesGrp/TotalAmt2174258
IRS990/OtherExpensesGrp/TotalAmt342198
IRS990/OtherLiabilitiesGrp/BOYAmt0665934
IRS990/OtherLiabilitiesGrp/EOYAmt0566152
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDS
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2STATE REINVESTMENT FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0515216
IRS990/OtherRevenueMiscGrp/ExclusionAmt1164616
IRS990/OtherRevenueMiscGrp/ExclusionAmt260252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1164616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt260252
IRS990/OtherRevenueTotalAmt0740084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01013464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08634016
IRS990/OtherSalariesAndWagesGrp/TotalAmt09647480
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050913
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013237241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013237241
IRS990/ProgSrvcAccomActy2Grp/Desc0CCSB PROVIDES OUTPATIENT, PSYCHIATRIC, CASE MANAGEMENT, PREVENTION, EDUCATION, INFANT INTERVENTION, SUPPORTIVE PLACEMENT SERVICES, SUPPORTED/SHELTERED EMPLOYMENT & HOUSING FOR INTELLECTUAL DISABILITY CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08145519
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07943040
IRS990/ProgSrvcAccomActy3Grp/Desc0CROSSROADS 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/ExpenseAmt01289614
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01262877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03024823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08163
IRS990/PYOtherExpensesAmt03059995
IRS990/PYOtherRevenueAmt0719885
IRS990/PYProgramServiceRevenueAmt012070013
IRS990/PYRevenuesLessExpensesAmt0-33913
IRS990/PYSalariesCompEmpBnftPaidAmt012796802
IRS990/PYTotalExpensesAmt015856797
IRS990/PYTotalRevenueAmt015822884
IRS990/ReconcilationRevenueExpnssAmt0633040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07760107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08847147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09396972
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04516758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01960154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06476912
IRS990ScheduleD/EquipmentGrp/BookValueAmt0625835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03549202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04175037
IRS990ScheduleD/ExpensesSubtotalAmt016228027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0377852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIM RESERVE- THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt016861067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY 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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05532461
IRS990ScheduleD/TotalExpensesPerForm990Amt016228027
IRS990ScheduleD/TotalLiabilityAmt0566152
IRS990ScheduleD/TotalRevenuePerForm990Amt016861067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016861067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016228027
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1197736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt121751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANK W ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1NORMAN B HOLDEN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1229360
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FOR THE AGENCY ARE COMPRISED OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF ANNUAL RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATIVE SERVICES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS HAVE A DISCUSSION LEAD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AUTHORIZES AND APPROVES ANY CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER KEY EMPLOYEE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR AND THE SALARY RANGES ARE SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,315,361
Liabilities
$1,750,330
Net assets
$14,565,031
Revenue
$16,861,067
Expenses
$16,228,027
Net income
$633,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$1.84$17.6$19.1$20.0$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$1.47$18.5$18.7$18.7$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.59$18.6$18.6$17.7$0.88
2022Detailed filing. Detailed filing data is available for this year.$19.3$1.59$17.7$17.1$16.4$0.73
2021Detailed filing. Detailed filing data is available for this year.$19.0$2.02$16.9$16.9$16.4$0.42
2020Detailed filing. Detailed filing data is available for this year.$20.1$4.48$15.6$16.9$16.5$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.98$15.1$16.1$15.7$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$1.95$14.7$15.7$16.3$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$2.19$15.4$16.9$16.5$0.43
2016Detailed filing. Detailed filing data is available for this year.$16.4$1.40$15.0$17.3$16.8$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.71$14.3$16.2$16.5$0.24
2014Detailed filing. Detailed filing data is available for this year.$16.3$1.75$14.6$16.9$16.2$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.88$13.9$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.29$14.0$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$2.26$13.3$15.4
Peer Organizations

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