Civic Intelligence

Crossroads Community Services Board

990 • Fiscal year 2018 • EIN 54-0988560

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 01, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.12x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

23rd percentile

-4.4%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$201,922

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$16,672,535
Liabilities$1,952,155
Net Assets$14,720,380

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

2018

Revenue$15,653,580
Expenses$16,345,422
Net Income-$691,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$15,653,580
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$9,926,905$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 Categories

AssetBook ValueDepreciationBasis
Buildings$4,977,882$2,944,246$7,922,128
Equipment$919,248$4,150,801$5,070,049
Land$542,548-$542,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John DimockPsychiatristFT$194,622$7,300$201,922
Cherrie EvansNurse PractiFT$118,293$11,889$130,182
Dr Susan BakerExecutive DiFT$117,119$7,447$124,566
Michele EbrightDirector ofFT$106,010$964$106,974
Theresa CrenshawAdmin ServicFT$66,322$14,854$81,176

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Jackson & Coker Locum TenensDoctorPO BOX 277638, Atlanta, GA 30384-7638$181,097
Revenue and Support

Revenue Composition

Contributions and Grants
$2,808,044
Program Service Revenue
$12,152,816
Investment Income
$47,315
Other Revenue
$645,405
Change in Net Assets
$-691,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,653,580
Total Revenue per Audited Statements
$15,653,580
Total Revenue per Form 990
$15,653,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,345,422
Total Expenses per Audited Statements$16,345,422
Total Expenses per Form 990$16,345,422
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$315,933
Claim Reserve- Third Party Payor$122,989
Consumer Deposits$85,655
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
2019-04-01
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
411
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, 2015.

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
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IRS990/FormationYr01973
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02808044
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IRS990/GrossReceiptsAmt015653580
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IRS990/InterestGrp/TotalAmt017670
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt043007
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IRS990/MissionDesc0TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt015412222
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061904
IRS990/OccupancyGrp/ProgramServicesAmt0614851
IRS990/OccupancyGrp/TotalAmt0676755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119021
IRS990/OtherAssetsTotalGrp/EOYAmt089208
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0543966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02795384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03339350
IRS990/OtherExpensesGrp/Desc0MIN. EQUIP. AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325796
IRS990/OtherExpensesGrp/ProgramServicesAmt0569502
IRS990/OtherExpensesGrp/ProgramServicesAmt1400290
IRS990/OtherExpensesGrp/ProgramServicesAmt290598
IRS990/OtherExpensesGrp/ProgramServicesAmt323012
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IRS990/OtherExpensesGrp/TotalAmt1404194
IRS990/OtherExpensesGrp/TotalAmt2127142
IRS990/OtherExpensesGrp/TotalAmt348808
IRS990/OtherLiabilitiesGrp/BOYAmt0536663
IRS990/OtherLiabilitiesGrp/EOYAmt0526577
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDS
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2STATE REINVESTMENT FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0384426
IRS990/OtherRevenueMiscGrp/ExclusionAmt1156250
IRS990/OtherRevenueMiscGrp/ExclusionAmt261722
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1156250
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IRS990/OtherRevenueTotalAmt0645405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01529048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08234790
IRS990/OtherSalariesAndWagesGrp/TotalAmt09763838
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197226
IRS990/PrincipalOfficerNm0DR SUSAN BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012152816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012152816
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/ExpenseAmt07976088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07482497
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/ExpenseAmt0963076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01244525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02944167
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024071
IRS990/PYOtherExpensesAmt03017764
IRS990/PYOtherRevenueAmt0851685
IRS990/PYProgramServiceRevenueAmt013119327
IRS990/PYRevenuesLessExpensesAmt0425003
IRS990/PYSalariesCompEmpBnftPaidAmt013496483
IRS990/PYTotalExpensesAmt016514247
IRS990/PYTotalRevenueAmt016939250
IRS990/ReconcilationRevenueExpnssAmt0-691842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06819208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09926905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09148055
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04977882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02944246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07922128
IRS990ScheduleD/EquipmentGrp/BookValueAmt0919248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04150801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05070049
IRS990ScheduleD/ExpensesSubtotalAmt016345422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0542548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIM RESERVE- THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt015653580
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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06439678
IRS990ScheduleD/TotalExpensesPerForm990Amt016345422
IRS990ScheduleD/TotalLiabilityAmt0526577
IRS990ScheduleD/TotalRevenuePerForm990Amt015653580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015653580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016345422
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JOHN DIMOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201922
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.

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
2018Detailed filing. Detailed filing data is available for this year.$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