Civic Intelligence

Crossroads Community Services Board

990 • Fiscal year 2015 • EIN 54-0988560

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

PO Drawer 248Farmville, VA 23901

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.11x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$220,642

Higher top officer pay than 65% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$16,038,122
Liabilities$1,709,054
Net Assets$14,329,068

Operations Trend

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

2015

Revenue$16,245,997
Expenses$16,481,960
Net Income-$235,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$16,247,065
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$4,296,955$2,194,253$6,491,208
Equipment$734,338$3,473,013$4,207,351
Land$389,868-$389,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Norman B Holden JrPsychiatristFT$202,416$18,226$220,642
Frank W RogersExec DirectFT$135,403$11,047$146,450
Dr Heather HenigPsychiatristFT$100,177$9,333$109,510
Connie DelongAdmin DirectorFT$100,226$7,179$107,405
Revenue and Support

Revenue Composition

Contributions and Grants
$2,894,276
Program Service Revenue
$12,559,468
Investment Income
$33,084
Other Revenue
$759,169
Change in Net Assets
$-235,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,245,997
Total Revenue per Audited Statements
$16,245,997
Total Revenue per Form 990
$16,245,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,481,960
Total Expenses per Audited Statements$16,481,960
Total Expenses per Form 990$16,481,960
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$448,642
Claim Reserve- Third Party Payor$122,989
Consumer Deposits$64,708
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

Filer Name
Crossroads Community Services Board
EIN
54-0988560
Phone
4343927049
Address
PO DRAWER 248, FARMVILLE, VA 23901

Signing Officer

Name
Dr Susan Baker
Title
Executive Director
Phone
4343927049
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
408
Volunteers
14

Preparer

Firm
Snead Williams & Mayhew Pllc
Address
PO BOX 498, DANVILLE, VA 24543
Preparer
Michael a Mayhew CPA Cfp
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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -461,165

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 461,165

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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMIN DIR
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IRS990/FormationYr01973
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InterestGrp/ProgramServicesAmt02947
IRS990/InterestGrp/TotalAmt04184
IRS990/InvestmentIncomeGrp/ExclusionAmt04180
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt05667266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05532461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05421161
IRS990/LandBldgEquipCostOrOtherBssAmt011088427
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01068
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/BOYAmt0255465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0263244
IRS990/NetAssetsOrFundBalancesBOYAmt014565031
IRS990/NetAssetsOrFundBalancesEOYAmt014329068
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029102
IRS990/OccupancyGrp/ProgramServicesAmt0638561
IRS990/OccupancyGrp/TotalAmt0667663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077551
IRS990/OtherAssetsTotalGrp/EOYAmt091420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03084438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03530316
IRS990/OtherExpensesGrp/Desc0MIN. EQUIP. AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327825
IRS990/OtherExpensesGrp/ProgramServicesAmt0351350
IRS990/OtherExpensesGrp/ProgramServicesAmt1298474
IRS990/OtherExpensesGrp/ProgramServicesAmt2137506
IRS990/OtherExpensesGrp/ProgramServicesAmt320492
IRS990/OtherExpensesGrp/TotalAmt0723311
IRS990/OtherExpensesGrp/TotalAmt1348807
IRS990/OtherExpensesGrp/TotalAmt2199952
IRS990/OtherExpensesGrp/TotalAmt348317
IRS990/OtherLiabilitiesGrp/BOYAmt0566152
IRS990/OtherLiabilitiesGrp/EOYAmt0636339
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDS
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2STATE REINVESTMENT FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0554345
IRS990/OtherRevenueMiscGrp/ExclusionAmt1148647
IRS990/OtherRevenueMiscGrp/ExclusionAmt256177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0554345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt256177
IRS990/OtherRevenueTotalAmt0759169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01077999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08780108
IRS990/OtherSalariesAndWagesGrp/TotalAmt09858107
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041725
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012559468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012559468
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/ExpenseAmt08331926
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07850172
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/ExpenseAmt01306922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01300318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02858914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024828
IRS990/PYOtherExpensesAmt03071551
IRS990/PYOtherRevenueAmt0740084
IRS990/PYProgramServiceRevenueAmt013237241
IRS990/PYRevenuesLessExpensesAmt0633040
IRS990/PYSalariesCompEmpBnftPaidAmt013156476
IRS990/PYTotalExpensesAmt016228027
IRS990/PYTotalRevenueAmt016861067
IRS990/ReconcilationRevenueExpnssAmt0-235963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07053335
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09396972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09814385
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04296955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02194253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06491208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0734338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03473013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04207351
IRS990ScheduleD/ExpensesSubtotalAmt016481960
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0448642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIM RESERVE- THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt016245997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 461,165
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05421161
IRS990ScheduleD/TotalExpensesPerForm990Amt016481960
IRS990ScheduleD/TotalLiabilityAmt0636339
IRS990ScheduleD/TotalRevenuePerForm990Amt016245997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016245997
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016481960
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2100226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt27179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NORMAN B HOLDEN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FRANK W ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CONNIE DELONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXEC DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2ADMIN DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1146450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2107405
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FOR THE AGENCY ARE COMPRISED OF VOLUNTEERS.

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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