Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-0988560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$16,038,122
Down $277,239 (-1.7%) from 2014
Net Assets
Down$14,329,068
Down $235,963 (-1.6%) from 2014
Liabilities
Down$1,709,054
Down $41,276 (-2.4%) from 2014
Revenue
Down$16,245,997
Down $615,070 (-3.6%) from 2014
Expenses
Up$16,481,960
Up $253,933 (+1.6%) from 2014
Net Income
Down-$235,963
Down $869,003 (-137%) from 2014
To operate mental health, intellectual disability, and substance abuse programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,396,972 | $9,814,385 | ▲ $417,413 |
| Land, Buildings, and Equipment, Net | $5,532,461 | $5,421,161 | ▼ $111,300 |
| Accounts Receivable | $1,252,734 | $664,701 | ▼ $588,033 |
| Prepaid Expenses and Deferred Charges | $50,913 | $41,725 | ▼ $9,188 |
| Cash and Non-Interest-Bearing Accounts | $4,730 | $4,730 | → $0 |
| Total Assets | $16,315,361 | $16,038,122 | ▼ $277,239 |
| Other Assets Total | $77,551 | $91,420 | ▲ $13,869 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $854,792 | $809,471 | ▼ $45,321 |
| Other Liabilities | $566,152 | $636,339 | ▲ $70,187 |
| Mortgage Notes Payable Secured by Investment Property | $255,465 | $263,244 | ▲ $7,779 |
| Deferred Revenue | $73,921 | - | - |
| Total Liabilities | $1,750,330 | $1,709,054 | ▼ $41,276 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,491,110 | $14,329,068 | ▼ $162,042 |
| Temporarily Rstr Net Assets | $73,921 | - | - |
| Total Net Assets Fund Balance | $14,565,031 | $14,329,068 | ▼ $235,963 |
| Total Liabilities and Net Assets / Fund Balance | $16,315,361 | $16,038,122 | ▼ $277,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,296,955 | $2,194,253 | $6,491,208 |
| Equipment | $734,338 | $3,473,013 | $4,207,351 |
| Land | $389,868 | - | $389,868 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Norman B Holden Jr | Psychiatrist | FT | $202,416 | $18,226 | $220,642 |
| Frank W Rogers | Exec Direct | FT | $135,403 | $11,047 | $146,450 |
| Dr Heather Henig | Psychiatrist | FT | $100,177 | $9,333 | $109,510 |
| Connie Delong | Admin Director | FT | $100,226 | $7,179 | $107,405 |
| Name | Title |
|---|---|
| Lloyd Banks Jr | Chair |
| Joseph E Carey Sr | Vice-chair |
| Dr Susan Baker | Exec Direct |
| Bill Talbert | Member |
| Charles Slayton | Member |
| David T Patteson | Member |
| Helen Simmons | Member |
| Howard Simpson | Member |
| James Wiley | Member |
| Ralph Whitaker Jr | Member |
| Robert L Shook Jr | Member |
| Sidney M Smyth | Member |
| Tonya M Smith-blanton | Member |
| V Gail Braxton | Secretary |
| David Negaard | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,576,070 |
| Other Expenses | $2,905,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,780,108 | $1,077,999 | - | $9,858,107 |
| Other Employee Benefits | $3,084,438 | $445,878 | - | $3,530,316 |
| Occupancy | $638,561 | $29,102 | - | $667,663 |
| Depreciation Depletion | $355,102 | $106,069 | - | $461,171 |
| Travel | $420,143 | $32,342 | - | $452,485 |
| Current Officers, Directors, Trustees, and Key Employees | $100,791 | $86,856 | - | $187,647 |
| Other Expenses | $20,492 | $27,825 | - | $48,317 |
| Interest | $2,947 | $1,237 | - | $4,184 |
| All Other Expenses | $2,292,048 | $-2,292,048 | - | - |
| Total Functional Expenses | $16,481,960 | $0 | $0 | $16,481,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,481,960 |
| Total Expenses per Audited Statements | $16,481,960 |
| Total Expenses per Form 990 | $16,481,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $448,642 |
| Claim Reserve- Third Party Payor | $122,989 |
| Consumer Deposits | $64,708 |
“Copy of annual return is reviewed by executive director and the director of administrative services before filing.”
“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.”
“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 board of directors for the agency are comprised of volunteers.”
“Book / tax depreciation difference -461,165”
“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, 2012.”
“Book / tax depreciation difference 461,165”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 854792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 809471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1252734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 664701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2292048 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2292048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESA CRENSHAW |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100791 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187647 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2894276 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33084 |
| IRS990/CYOtherExpensesAmt | 0 | 2905890 |
| IRS990/CYOtherRevenueAmt | 0 | 759169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12559468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13576070 |
| IRS990/CYTotalExpensesAmt | 0 | 16481960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16245997 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 73921 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106069 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 355102 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 461171 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 408 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6843112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11047 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7179 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | V GAIL BRAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NEGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLOYD BANKS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONYA M SMITH-BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH E CAREY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID T PATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES SLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIDNEY M SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT L SHOOK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RALPH WHITAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELEN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR NORMAN B HOLDEN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR HEATHER HENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK W ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CONNIE DELONG |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 202416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 100177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 135403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100226 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| 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 | EXEC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ADMIN DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28904 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2894276 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 29972 |
| IRS990/GrossReceiptsAmt | 0 | 16247065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/InterestGrp/TotalAmt | 0 | 4184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5667266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5532461 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5421161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11088427 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1068 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 255465 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 263244 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14565031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14329068 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28904 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28904 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 638561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667663 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77551 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91420 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 445878 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3084438 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3530316 |
| IRS990/OtherExpensesGrp/Desc | 0 | MIN. EQUIP. AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTUAL/CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 371961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 27825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 351350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 298474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 723311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 348807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199952 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48317 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 566152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 636339 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKSHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STATE REINVESTMENT FUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 554345 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 148647 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 56177 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 554345 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 148647 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 56177 |
| IRS990/OtherRevenueTotalAmt | 0 | 759169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1077999 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8780108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9858107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50913 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41725 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12559468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12559468 |
| 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 | 8331926 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7850172 |
| 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 | 1306922 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1300318 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2858914 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24828 |
| IRS990/PYOtherExpensesAmt | 0 | 3071551 |
| IRS990/PYOtherRevenueAmt | 0 | 740084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13237241 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 633040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13156476 |
| IRS990/PYTotalExpensesAmt | 0 | 16228027 |
| IRS990/PYTotalRevenueAmt | 0 | 16861067 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7053335 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9396972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9814385 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4296955 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2194253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6491208 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 734338 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3473013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4207351 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16481960 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 389868 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 389868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 448642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 64708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLAIM RESERVE- THIRD PARTY PAYOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONSUMER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16245997 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 461,165 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5421161 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16481960 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 636339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16245997 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16245997 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16481960 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 202416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 135403 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 100226 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18226 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 11047 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 7179 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR NORMAN B HOLDEN JR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | FRANK W ROGERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CONNIE DELONG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PSYCHIATRIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXEC DIRECT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ADMIN DIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 220642 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 146450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 107405 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS FOR THE AGENCY ARE COMPRISED OF VOLUNTEERS. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.