Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-0988560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$16,672,535
Down $929,949 (-5.3%) from 2017
Net Assets
Down$14,720,380
Down $691,842 (-4.5%) from 2017
Liabilities
Down$1,952,155
Down $238,107 (-11%) from 2017
Revenue
Down$15,653,580
Down $1,285,670 (-7.6%) from 2017
Expenses
Down$16,345,422
Down $168,825 (-1.0%) from 2017
Net Income
Down-$691,842
Down $1,116,845 (-263%) from 2017
To operate mental health, intellectual disability, and substance abuse programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,926,905 | $9,148,055 | ▼ $778,850 |
| Land, Buildings, and Equipment, Net | $6,676,863 | $6,439,678 | ▼ $237,185 |
| Accounts Receivable | $690,693 | $793,513 | ▲ $102,820 |
| Prepaid Expenses and Deferred Charges | $184,747 | $197,226 | ▲ $12,479 |
| Cash and Non-Interest-Bearing Accounts | $4,255 | $4,855 | ▲ $600 |
| Total Assets | $17,602,484 | $16,672,535 | ▼ $929,949 |
| Other Assets Total | $119,021 | $89,208 | ▼ $29,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $694,725 | $717,642 | ▲ $22,917 |
| Mortgage Notes Payable Secured by Investment Property | $958,874 | $707,936 | ▼ $250,938 |
| Other Liabilities | $536,663 | $526,577 | ▼ $10,086 |
| Total Liabilities | $2,190,262 | $1,952,155 | ▼ $238,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,412,222 | $14,720,380 | ▼ $691,842 |
| Total Net Assets Fund Balance | $15,412,222 | $14,720,380 | ▼ $691,842 |
| Total Liabilities and Net Assets / Fund Balance | $17,602,484 | $16,672,535 | ▼ $929,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,977,882 | $2,944,246 | $7,922,128 |
| Equipment | $919,248 | $4,150,801 | $5,070,049 |
| Land | $542,548 | - | $542,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr John Dimock | Psychiatrist | FT | $194,622 | $7,300 | $201,922 |
| Cherrie Evans | Nurse Practi | FT | $118,293 | $11,889 | $130,182 |
| Dr Susan Baker | Executive Di | FT | $117,119 | $7,447 | $124,566 |
| Michele Ebright | Director of | FT | $106,010 | $964 | $106,974 |
| Theresa Crenshaw | Admin Servic | FT | $66,322 | $14,854 | $81,176 |
| Name | Title |
|---|---|
| Helen Simmons | Chair |
| Ralph Whitaker Jr | Vice-chair |
| Chuck Arnason | Member |
| David Guill | Member |
| David Negaard | Member |
| Donald Bryan | Member |
| Ea Talbert | Member |
| Jerry Seal | Member |
| Odessa Pride | Member |
| Parker Wheeler | Member |
| Robert Shook Jr | Member |
| Sidney M Smyth | Member |
| Alvester Edmonds | Secretary |
| Maurice D Finney | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jackson & Coker Locum Tenens | Doctor | PO BOX 277638, Atlanta, GA 30384-7638 | $181,097 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,308,961 |
| Other Expenses | $3,036,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,234,790 | $1,529,048 | - | $9,763,838 |
| Other Employee Benefits | $2,795,384 | $543,966 | - | $3,339,350 |
| Occupancy | $614,851 | $61,904 | - | $676,755 |
| Depreciation Depletion | $430,974 | $128,733 | - | $559,707 |
| Travel | $448,552 | $46,743 | - | $495,295 |
| Current Officers, Directors, Trustees, and Key Employees | $111,004 | $94,769 | - | $205,773 |
| Other Expenses | $23,012 | $25,796 | - | $48,808 |
| Interest | $4,106 | $13,564 | - | $17,670 |
| All Other Expenses | $2,500,839 | $-2,494,091 | - | $6,748 |
| Total Functional Expenses | $16,223,902 | $121,520 | $0 | $16,345,422 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,345,422 |
| Total Expenses per Audited Statements | $16,345,422 |
| Total Expenses per Form 990 | $16,345,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $315,933 |
| Claim Reserve- Third Party Payor | $122,989 |
| Consumer Deposits | $85,655 |
| Security Deposits | $2,000 |
“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 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.”
“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.”
“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, 2015.”
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 | 694725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 717642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 690693 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 793513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2494091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2500839 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6748 |
| 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 | 4255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 94769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 111004 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 205773 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 181097 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 277638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 303847638 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACKSON & COKER LOCUM TENENS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DOCTOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2808044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47315 |
| IRS990/CYOtherExpensesAmt | 0 | 3036461 |
| IRS990/CYOtherRevenueAmt | 0 | 645405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12152816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -691842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13308961 |
| IRS990/CYTotalExpensesAmt | 0 | 16345422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15653580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128733 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 430974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 559707 |
| 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 | 411 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7284738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 7447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 964 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH WHITAKER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALVESTER EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURICE D FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NEGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIDNEY M SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GUILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT SHOOK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EA TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHUCK ARNASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ODESSA PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PARKER WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THERESA CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR JOHN DIMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHERRIE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHELE EBRIGHT |
| 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 | 117119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 66322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 194622 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106010 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ADMIN SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE PRACTI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2808044 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15653580 |
| 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 | 13564 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4106 |
| IRS990/InterestGrp/TotalAmt | 0 | 17670 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47315 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7095047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6676863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6439678 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13534725 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 43007 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 43007 |
| 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 | 958874 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 707936 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15412222 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14720380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 614851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 676755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 119021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 89208 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 543966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2795384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3339350 |
| 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 | 130640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 36544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 25796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 569502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 700142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 536663 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 526577 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKSHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STATE REINVESTMENT FUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 384426 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 156250 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 61722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 384426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 156250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 61722 |
| IRS990/OtherRevenueTotalAmt | 0 | 645405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1529048 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8234790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9763838 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 184747 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 197226 |
| IRS990/PrincipalOfficerNm | 0 | DR SUSAN BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12152816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12152816 |
| 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 | 7976088 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7482497 |
| 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 | 963076 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1244525 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2944167 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24071 |
| IRS990/PYOtherExpensesAmt | 0 | 3017764 |
| IRS990/PYOtherRevenueAmt | 0 | 851685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13119327 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 425003 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13496483 |
| IRS990/PYTotalExpensesAmt | 0 | 16514247 |
| IRS990/PYTotalRevenueAmt | 0 | 16939250 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -691842 |
| 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 | 6819208 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9926905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9148055 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4977882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2944246 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7922128 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 919248 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4150801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5070049 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16345422 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 542548 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 542548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 315933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 122989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLAIM RESERVE- THIRD PARTY PAYOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15653580 |
| 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, 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6439678 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16345422 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 526577 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15653580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15653580 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16345422 |
| 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 | 194622 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR JOHN DIMOCK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PSYCHIATRIST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 201922 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF ANNUAL RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATIVE SERVICES BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD AUTHORIZES AND APPROVES ANY CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER KEY EMPLOYEE COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR AND THE SALARY RANGES ARE SET BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.