Civic Intelligence

Crossroads Community Services Board

990 • Fiscal year 2019 • EIN 54-0988560

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$225,606

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$17,083,004

Up $410,469 (+2.5%) from 2018

Net Assets

Up

$15,103,542

Up $383,162 (+2.6%) from 2018

Liabilities

Up

$1,979,462

Up $27,307 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$16,113,025

Up $459,445 (+2.9%) from 2018

Expenses

Down

$15,729,863

Down $615,559 (-3.8%) from 2018

Net Income

Up

$383,162

Up $1,075,004 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$17,083,004
Liabilities$1,979,462
Net Assets$15,103,542
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$16,113,025
Expenses$15,729,863
Net Income$383,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2020
Return Version
2018v3.2
Gross Receipts
$16,113,025
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$9,148,055$10,272,696▲ $1,124,641
Land, Buildings, and Equipment, Net$6,439,678$6,031,265▼ $408,413
Accounts Receivable$793,513$644,955▼ $148,558
Prepaid Expenses and Deferred Charges$197,226$50,324▼ $146,902
Cash and Non-Interest-Bearing Accounts$4,855$4,980▲ $125
Total Assets$16,672,535$17,083,004▲ $410,469
Other Assets Total$89,208$78,784▼ $10,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,936$769,756▲ $61,820
Accounts Payable and Accrued Expenses$717,642$667,572▼ $50,070
Other Liabilities$526,577$542,134▲ $15,557
Total Liabilities$1,952,155$1,979,462▲ $27,307
Net Assets / Fund Balance
Unrestricted Net Assets$14,720,380$14,713,503▼ $6,877
Temporarily Rstr Net Assets-$390,039-
Total Net Assets Fund Balance$14,720,380$15,103,542▲ $383,162
Total Liabilities and Net Assets / Fund Balance$16,672,535$17,083,004▲ $410,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,707,999$3,220,847$7,928,846
Equipment$780,718$4,432,722$5,213,440
Land$542,548-$542,548
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilton LacyPsychiatristFT$218,019$7,587$225,606
Dr Susan BakerExecutive DiFT$123,046$7,755$130,801
Cherrie EvansNurse PractiFT$115,433$12,424$127,857
Michele EbrightDirector ofFT$103,473$8,093$111,566
Theresa CrenshawAdmin ServicFT$67,132$15,425$82,557

Board Members and Trustees

NameTitle
Helen SimmonsChair
Ralph Whitaker JrVice-chair
Carmalita EscotoMember
Chuck ArnasonMember
David NegaardMember
Donald BryanMember
Ea TalbertMember
Jerry SealMember
Odessa PrideMember
Parker WheelerMember
Robert Shook JrMember
Sidney M SmythMember
Alvester EdmondsSecretary
Maurice D FinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,492,092
Program Service Revenue
$11,958,018
Investment Income
$78,692
Other Revenue
$584,223
Change in Net Assets
$383,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,113,025
Total Revenue per Audited Statements
$16,113,025
Total Revenue per Form 990
$16,113,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,846,411
Other Expenses$2,883,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,804,827$1,525,867-$9,330,694
Other Employee Benefits$2,734,016$558,558-$3,292,574
Occupancy$612,298$64,588-$676,886
Depreciation Depletion$430,062$128,460-$558,522
Travel$448,878$32,680-$481,558
Current Officers, Directors, Trustees, and Key Employees$120,216$102,927-$223,143
Other Expenses$29,053$8,230-$37,283
Interest-$13,488-$13,488
All Other Expenses$2,090,603$-2,090,603--
Total Functional Expenses$15,264,532$465,331$0$15,729,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,729,863
Total Expenses per Audited Statements$15,729,863
Total Expenses per Form 990$15,729,863
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$346,536
Claim Reserve- Third Party Payor$122,989
Consumer Deposits$72,609
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 Direc
Phone
4343927049
Signed
2020-02-05
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
388
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, 2016.”

Raw XML AppendixShowing 400 of 551 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0717642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0667572
IRS990/AccountsReceivableGrp/BOYAmt0793513
IRS990/AccountsReceivableGrp/EOYAmt0644955
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-2090603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02090603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THERESA CRENSHAW
IRS990/BooksInCareOfDetail/PhoneNum04343927049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0HIGHWAY 460 BUSH RIVER MANOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04855
IRS990/CashNonInterestBearingGrp/EOYAmt04980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120216
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223143
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03492092
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078692
IRS990/CYOtherExpensesAmt02883452
IRS990/CYOtherRevenueAmt0584223
IRS990/CYProgramServiceRevenueAmt011958018
IRS990/CYRevenuesLessExpensesAmt0383162
IRS990/CYSalariesCompEmpBnftPaidAmt012846411
IRS990/CYTotalExpensesAmt015729863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016113025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0430062
IRS990/DepreciationDepletionGrp/TotalAmt0558522
IRS990/Desc0CROSSROADS COMMUNITY SERVICES BOARD PROVIDES EMERGENCY, OUTPATIENT, CASE MANAGEMENT, INFANT INTERVENTION, PSYCHIATRIC, PREVENTION, EDUCATION AND CONSULTATION SERVICES IN THE AREA OF MENTAL HEALTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0388
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07124925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187587
IRS990/Form990PartVIISectionAGrp/PersonNm0HELEN SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH WHITAKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVESTER EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURICE D FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID NEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SIDNEY M SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY SEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SHOOK JR
IRS990/Form990PartVIISectionAGrp/PersonNm9EA TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK ARNASON
IRS990/Form990PartVIISectionAGrp/PersonNm11ODESSA PRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12PARKER WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm13CARMALITA ESCOTO
IRS990/Form990PartVIISectionAGrp/PersonNm14DR SUSAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERRIE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELE EBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18HILTON LACY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14123046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1567132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18218019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16NURSE PRACTI
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03492092
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016113025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt013488
IRS990/InterestGrp/TotalAmt013488
IRS990/InvestmentIncomeGrp/ExclusionAmt078692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07653569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06439678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06031265
IRS990/LandBldgEquipCostOrOtherBssAmt013684834
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt044465
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt044465
IRS990/MissionDesc0TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0707936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0769756
IRS990/NetAssetsOrFundBalancesBOYAmt014720380
IRS990/NetAssetsOrFundBalancesEOYAmt015103542
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt064588
IRS990/OccupancyGrp/ProgramServicesAmt0612298
IRS990/OccupancyGrp/TotalAmt0676886
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089208
IRS990/OtherAssetsTotalGrp/EOYAmt078784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0558558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02734016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03292574
IRS990/OtherExpensesGrp/Desc0MIN. EQUIP. AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38230
IRS990/OtherExpensesGrp/ProgramServicesAmt0550348
IRS990/OtherExpensesGrp/ProgramServicesAmt1348036
IRS990/OtherExpensesGrp/ProgramServicesAmt296195
IRS990/OtherExpensesGrp/ProgramServicesAmt329053
IRS990/OtherExpensesGrp/TotalAmt0614677
IRS990/OtherExpensesGrp/TotalAmt1363636
IRS990/OtherExpensesGrp/TotalAmt2137402
IRS990/OtherExpensesGrp/TotalAmt337283
IRS990/OtherLiabilitiesGrp/BOYAmt0526577
IRS990/OtherLiabilitiesGrp/EOYAmt0542134
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDS
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2STATE REINVESTMENT FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0346112
IRS990/OtherRevenueMiscGrp/ExclusionAmt1131924
IRS990/OtherRevenueMiscGrp/ExclusionAmt261722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261722
IRS990/OtherRevenueTotalAmt0584223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01525867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07804827
IRS990/OtherSalariesAndWagesGrp/TotalAmt09330694
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050324
IRS990/PrincipalOfficerNm0DR SUSAN BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011958018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011958018
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/ExpenseAmt07184045
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06965008
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/ExpenseAmt0955562
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01437514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02808044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047315
IRS990/PYOtherExpensesAmt03036461
IRS990/PYOtherRevenueAmt0645405
IRS990/PYProgramServiceRevenueAmt012152816
IRS990/PYRevenuesLessExpensesAmt0-691842
IRS990/PYSalariesCompEmpBnftPaidAmt013308961
IRS990/PYTotalExpensesAmt016345422
IRS990/PYTotalRevenueAmt015653580
IRS990/ReconcilationRevenueExpnssAmt0383162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07723955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09148055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010272696
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04707999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03220847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07928846
IRS990ScheduleD/EquipmentGrp/BookValueAmt0780718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04432722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05213440
IRS990ScheduleD/ExpensesSubtotalAmt015729863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0542548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLAIM RESERVE- THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt016113025
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06031265
IRS990ScheduleD/TotalExpensesPerForm990Amt015729863
IRS990ScheduleD/TotalLiabilityAmt0542134
IRS990ScheduleD/TotalRevenuePerForm990Amt016113025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016113025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015729863
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0218019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HILTON LACY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225606
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
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,083,004
Liabilities
$1,979,462
Net assets
$15,103,542
Revenue
$16,113,025
Expenses
$15,729,863
Net income
$383,162
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
2019Detailed filing. Detailed filing data is available for this year.$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