Civic Intelligence

Crossroads Community Services Board

990 • Fiscal year 2016 • EIN 54-0988560

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.CROSSROADSCSB.ORG

View Organization Page

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

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,787

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$16,390,645

Up $352,523 (+2.2%) from 2015

Net Assets

Up

$14,987,219

Up $658,151 (+4.6%) from 2015

Liabilities

Down

$1,403,426

Down $305,628 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$17,326,703

Up $1,080,706 (+6.7%) from 2015

Expenses

Up

$16,783,760

Up $301,800 (+1.8%) from 2015

Net Income

Up

$542,943

Up $778,906 (+330%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$16,390,645
Liabilities$1,403,426
Net Assets$14,987,219
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$17,326,703
Expenses$16,783,760
Net Income$542,943
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$17,326,767
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$9,814,385$10,160,789▲ $346,404
Land, Buildings, and Equipment, Net$5,421,161$5,387,232▼ $33,929
Accounts Receivable$664,701$671,984▲ $7,283
Prepaid Expenses and Deferred Charges$41,725$72,659▲ $30,934
Cash and Non-Interest-Bearing Accounts$4,730$4,330▼ $400
Total Assets$16,038,122$16,390,645▲ $352,523
Other Assets Total$91,420$93,651▲ $2,231
Liabilities
Accounts Payable and Accrued Expenses$809,471$743,789▼ $65,682
Other Liabilities$636,339$545,657▼ $90,682
Mortgage Notes Payable Secured by Investment Property$263,244$113,980▼ $149,264
Total Liabilities$1,709,054$1,403,426▼ $305,628
Net Assets / Fund Balance
Unrestricted Net Assets$14,329,068$14,987,219▲ $658,151
Total Net Assets Fund Balance$14,329,068$14,987,219▲ $658,151
Total Liabilities and Net Assets / Fund Balance$16,038,122$16,390,645▲ $352,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,104,381$2,429,782$6,534,163
Equipment$892,983$3,638,771$4,531,754
Land$389,868-$389,868
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Heather HenigPsychiatristFT$133,249$30,538$163,787
Dr Norman B Holden JrPsychiatristFT$140,069$13,838$153,907
Dr Susan BakerExecutive DiFT$108,210$14,343$122,553
Theresa CrenshawDirector Adm. SeFT$30,745$15,078$45,823

Board Members and Trustees

NameTitle
Sidney SmithChair
Lloyd Banks JrVice-chair
Bill TalbertMember
David GuillMember
Donald BryanMember
Helen SimmonsMember
Howard SimpsonMember
James WileyMember
Jerry SealMember
Kathy EasterMember
Maurice FinneyMember
Robert Shook JrMember
Ralph WhitakerSecretary
Randy SlaytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,892,638
Program Service Revenue
$13,548,700
Investment Income
$19,793
Other Revenue
$865,572
Change in Net Assets
$542,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,326,703
Total Revenue per Audited Statements
$17,326,703
Total Revenue per Form 990
$17,326,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,615,087
Other Expenses$3,168,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,816,836$1,069,096-$9,885,932
Other Employee Benefits$3,154,045$372,926-$3,526,971
Occupancy$605,241$74,113-$679,354
Travel$420,618$40,283-$460,901
Depreciation Depletion$329,095$98,300-$427,395
Current Officers, Directors, Trustees, and Key Employees$88,771$79,605-$168,376
Other Expenses$36,569$17,303-$53,872
Comp Disqual Persons$20,284$13,524-$33,808
Interest$2,684$1,128-$3,812
All Other Expenses$2,123,952$-2,123,952--
Total Functional Expenses$16,706,399$77,361$0$16,783,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,783,760
Total Expenses per Audited Statements$16,783,760
Total Expenses per Form 990$16,783,760
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$358,232
Claim Reserve- Third Party Payor$122,989
Consumer Deposits$64,436
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
Theresa Crenshaw
Title
Director Adm. Serv.
Phone
4343927049
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Susan Baker
Formed
1973
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
420
Volunteers
14

Preparer

Firm
Snead Williams & Mayhew Pllc
Address
PO BOX 498, DANVILLE, VA 24543-0498
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The agency has implemented fasb asc 740-10 regarding the 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 process. Management of the agency believes that the agency is no longer subject to income tax examinations for the years prior to june 30, 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. ADM. SE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt06068553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05421161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05387232
IRS990/LandBldgEquipCostOrOtherBssAmt011455785
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt064
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0263244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113980
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IRS990/NetAssetsOrFundBalancesEOYAmt014987219
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09412
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074113
IRS990/OccupancyGrp/ProgramServicesAmt0605241
IRS990/OccupancyGrp/TotalAmt0679354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt091420
IRS990/OtherAssetsTotalGrp/EOYAmt093651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0372926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03154045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03526971
IRS990/OtherExpensesGrp/Desc0MIN. EQUIP. AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2116711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317303
IRS990/OtherExpensesGrp/ProgramServicesAmt0549999
IRS990/OtherExpensesGrp/ProgramServicesAmt1460817
IRS990/OtherExpensesGrp/ProgramServicesAmt297488
IRS990/OtherExpensesGrp/ProgramServicesAmt336569
IRS990/OtherExpensesGrp/TotalAmt0768719
IRS990/OtherExpensesGrp/TotalAmt1560421
IRS990/OtherExpensesGrp/TotalAmt2214199
IRS990/OtherExpensesGrp/TotalAmt353872
IRS990/OtherLiabilitiesGrp/BOYAmt0636339
IRS990/OtherLiabilitiesGrp/EOYAmt0545657
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDS
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2STATE REINVESTMENT FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0627012
IRS990/OtherRevenueMiscGrp/ExclusionAmt1171728
IRS990/OtherRevenueMiscGrp/ExclusionAmt266832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0627012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1171728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266832
IRS990/OtherRevenueTotalAmt0865572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01069096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08816836
IRS990/OtherSalariesAndWagesGrp/TotalAmt09885932
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072659
IRS990/PrincipalOfficerNm0DR SUSAN BAKER
IRS990/PriorPeriodAdjustmentsAmt0115208
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013548700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013548700
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/ExpenseAmt08183653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08018632
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/ExpenseAmt01289715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01286475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02894276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033084
IRS990/PYOtherExpensesAmt02905890
IRS990/PYOtherRevenueAmt0759169
IRS990/PYProgramServiceRevenueAmt012559468
IRS990/PYRevenuesLessExpensesAmt0-235963
IRS990/PYSalariesCompEmpBnftPaidAmt013576070
IRS990/PYTotalExpensesAmt016481960
IRS990/PYTotalRevenueAmt016245997
IRS990/ReconcilationRevenueExpnssAmt0542943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07907706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09814385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010160789
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04104381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02429782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06534163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03638771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04531754
IRS990ScheduleD/ExpensesSubtotalAmt016783760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389868
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIM RESERVE- THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt017326703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY HAS IMPLEMENTED FASB ASC 740-10 REGARDING THE 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 PROCESS. MANAGEMENT OF THE AGENCY BELIEVES THAT THE AGENCY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05387232
IRS990ScheduleD/TotalExpensesPerForm990Amt016783760
IRS990ScheduleD/TotalLiabilityAmt0545657
IRS990ScheduleD/TotalRevenuePerForm990Amt017326703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017326703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016783760
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NORMAN B HOLDEN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR HEATHER HENIG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163787
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,390,645
Liabilities
$1,403,426
Net assets
$14,987,219
Revenue
$17,326,703
Expenses
$16,783,760
Net income
$542,943
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