Civic Intelligence

Crossroads Community Services Board

990 • Fiscal year 2017 • EIN 54-0988560

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.13x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$202,530

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-2.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$17,602,484

Up $1,211,839 (+7.4%) from 2016

Net Assets

Up

$15,412,222

Up $425,003 (+2.8%) from 2016

Liabilities

Up

$2,190,262

Up $786,836 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Down

$16,939,250

Down $387,453 (-2.2%) from 2016

Expenses

Down

$16,514,247

Down $269,513 (-1.6%) from 2016

Net Income

Down

$425,003

Down $117,940 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$17,602,484
Liabilities$2,190,262
Net Assets$15,412,222
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$16,939,250
Expenses$16,514,247
Net Income$425,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2017
Return Version
2016v3.1
Gross Receipts
$16,939,250
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$10,160,789$9,926,905▼ $233,884
Land, Buildings, and Equipment, Net$5,387,232$6,676,863▲ $1,289,631
Accounts Receivable$671,984$690,693▲ $18,709
Prepaid Expenses and Deferred Charges$72,659$184,747▲ $112,088
Cash and Non-Interest-Bearing Accounts$4,330$4,255▼ $75
Total Assets$16,390,645$17,602,484▲ $1,211,839
Other Assets Total$93,651$119,021▲ $25,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,980$958,874▲ $844,894
Accounts Payable and Accrued Expenses$743,789$694,725▼ $49,064
Other Liabilities$545,657$536,663▼ $8,994
Total Liabilities$1,403,426$2,190,262▲ $786,836
Net Assets / Fund Balance
Unrestricted Net Assets$14,987,219$15,412,222▲ $425,003
Total Net Assets Fund Balance$14,987,219$15,412,222▲ $425,003
Total Liabilities and Net Assets / Fund Balance$16,390,645$17,602,484▲ $1,211,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,221,106$2,668,174$7,889,280
Equipment$913,209$3,869,539$4,782,748
Land$542,548-$542,548
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John DimockPsychiatristFT$195,892$6,638$202,530
Cherrie EvansNurse PractiFT$117,627$11,122$128,749
Dr Susan BakerExecutive DiFT$110,290$7,635$117,925
Theresa CrenshawAdmin ServicFT$65,949$15,243$81,192

Board Members and Trustees

NameTitle
Sidney M SmythChair
Ralph Whitaker JrVice-chair
Alvester EdmondsMember
David GuillMember
Donald BryanMember
Ea TalbertMember
Howard SimpsonMember
James WileyMember
Jerry SealMember
Kathy EasterMember
Lloyd Banks JrMember
Robert Shook JrMember
Helen SimmonsSecretary
Maurice D FinneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson & Coker Locum TenensDoctorPO BOX 277638, Atlanta, GA 30384-7638$138,009
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,167
Program Service Revenue
$13,119,327
Investment Income
$24,071
Other Revenue
$851,685
Change in Net Assets
$425,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,939,250
Total Revenue per Audited Statements
$16,939,250
Total Revenue per Form 990
$16,939,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,496,483
Other Expenses$3,017,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,634,414$1,251,233-$9,885,647
Other Employee Benefits$2,989,094$422,624-$3,411,718
Occupancy$423,489$187,977-$611,466
Travel$443,511$38,334-$481,845
Depreciation Depletion$370,493$110,667-$481,160
Current Officers, Directors, Trustees, and Key Employees$107,679$91,439-$199,118
Other Expenses$31,162$13,582-$44,744
Interest$1,934$10,352-$12,286
All Other Expenses$2,293,179$-2,286,999-$6,180
Total Functional Expenses$16,301,798$212,449$0$16,514,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,514,247
Total Expenses per Audited Statements$16,514,247
Total Expenses per Form 990$16,514,247
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$318,784
Claim Reserve- Third Party Payor$122,989
Consumer Deposits$92,890
Security Deposits$2,000
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 led by the executive director as to the organization's conflict of interest policy and a request of each board member to provide written disclosure of any conflicts to the organization.”

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
Admin Services Director
Phone
4343927049
Signed
2017-01-15
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
404
Volunteers
14

Preparer

Firm
Snead Williams & Mayhew Pllc
Address
PO BOX 498, DANVILLE, VA 24543-0498
Preparer
Michael a Mayhew CPA Pfs 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 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, 2014.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMIN SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTI
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt056187
IRS990/MissionDesc0TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0611466
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02989094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03411718
IRS990/OtherExpensesGrp/Desc0MIN. EQUIP. AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313582
IRS990/OtherExpensesGrp/ProgramServicesAmt0404846
IRS990/OtherExpensesGrp/ProgramServicesAmt1501348
IRS990/OtherExpensesGrp/ProgramServicesAmt2100649
IRS990/OtherExpensesGrp/ProgramServicesAmt331162
IRS990/OtherExpensesGrp/TotalAmt0697741
IRS990/OtherExpensesGrp/TotalAmt1538335
IRS990/OtherExpensesGrp/TotalAmt2144007
IRS990/OtherExpensesGrp/TotalAmt344744
IRS990/OtherLiabilitiesGrp/BOYAmt0545657
IRS990/OtherLiabilitiesGrp/EOYAmt0536663
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDS
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2STATE REINVESTMENT FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0582903
IRS990/OtherRevenueMiscGrp/ExclusionAmt1150873
IRS990/OtherRevenueMiscGrp/ExclusionAmt261722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0582903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1150873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261722
IRS990/OtherRevenueTotalAmt0851685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01251233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08634414
IRS990/OtherSalariesAndWagesGrp/TotalAmt09885647
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184747
IRS990/PrincipalOfficerNm0DR SUSAN BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013119327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013119327
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/ExpenseAmt08015402
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07777252
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/ExpenseAmt01156949
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01268062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02892638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019793
IRS990/PYOtherExpensesAmt03168673
IRS990/PYOtherRevenueAmt0865572
IRS990/PYProgramServiceRevenueAmt013548700
IRS990/PYRevenuesLessExpensesAmt0542943
IRS990/PYSalariesCompEmpBnftPaidAmt013615087
IRS990/PYTotalExpensesAmt016783760
IRS990/PYTotalRevenueAmt017326703
IRS990/ReconcilationRevenueExpnssAmt0425003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07695702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010160789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09926905
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05221106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02668174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07889280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0913209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03869539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04782748
IRS990ScheduleD/ExpensesSubtotalAmt016514247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0542548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIM RESERVE- THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt016939250
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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06676863
IRS990ScheduleD/TotalExpensesPerForm990Amt016514247
IRS990ScheduleD/TotalLiabilityAmt0536663
IRS990ScheduleD/TotalRevenuePerForm990Amt016939250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016939250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016514247
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN DIMOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202530
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 LED BY THE EXECUTIVE DIRECTOR AS TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND A REQUEST OF EACH BOARD MEMBER TO PROVIDE WRITTEN DISCLOSURE OF ANY CONFLICTS TO THE ORGANIZATION.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,602,484
Liabilities
$2,190,262
Net assets
$15,412,222
Revenue
$16,939,250
Expenses
$16,514,247
Net income
$425,003
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
2017Detailed filing. Detailed filing data is available for this year.$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