Civic Intelligence

Crossroads Community Services Board

990 • Fiscal year 2020 • EIN 54-0988560

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2020

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.26x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$152,236

Higher top officer pay than 42% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$20,050,665

Up $2,967,661 (+17%) from 2019

Net Assets

Up

$15,573,880

Up $470,338 (+3.1%) from 2019

Liabilities

Up

$4,476,785

Up $2,497,323 (+126%) from 2019

Revenue

Up

$16,921,703

Up $808,678 (+5.0%) from 2019

Expenses

Up

$16,451,365

Up $721,502 (+4.6%) from 2019

Net Income

Up

$470,338

Up $87,176 (+23%) from 2019

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

2020

Assets$20,050,665
Liabilities$4,476,785
Net Assets$15,573,880

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

2020

Revenue$16,921,703
Expenses$16,451,365
Net Income$470,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$16,921,703
Mission and Program Overview

Mission

To operate mental health, intellectual disability, and substance abuse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,272,696$13,543,654▲ $3,270,958
Land, Buildings, and Equipment, Net$6,031,265$5,513,920▼ $517,345
Accounts Receivable$644,955$791,187▲ $146,232
Prepaid Expenses and Deferred Charges$50,324$45,899▼ $4,425
Cash and Non-Interest-Bearing Accounts$4,980$3,475▼ $1,505
Total Assets$17,083,004$20,050,665▲ $2,967,661
Other Assets Total$78,784$152,530▲ $73,746
Liabilities
Other Liabilities$542,134$3,165,674▲ $2,623,540
Accounts Payable and Accrued Expenses$667,572$727,679▲ $60,107
Mortgage Notes Payable Secured by Investment Property$769,756$583,432▼ $186,324
Total Liabilities$1,979,462$4,476,785▲ $2,497,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,713,503$15,072,970▲ $359,467
Net Assets With Donor Restrictions$390,039$500,910▲ $110,871
Total Net Assets Fund Balance$15,103,542$15,573,880▲ $470,338
Total Liabilities and Net Assets / Fund Balance$17,083,004$20,050,665▲ $2,967,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,433,808$3,497,837$7,931,645
Equipment$537,564$4,715,471$5,253,035
Land$542,548-$542,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Susan BakerExecutive DiFT$129,836$22,400$152,236
Dr Susan BakerExecutive Director-$129,836$22,400$152,236
Michele EbrightDirector ofFT$108,251$12,502$120,753
Dr Steven EisensteinMedical DireFT$120,580-$120,580
Theresa CrenshawAdmin ServicFT$71,593$24,180$95,773
Revenue and Support

Revenue Composition

Contributions and Grants
$4,576,504
Program Service Revenue
$11,835,091
Investment Income
$63,902
Other Revenue
$446,206
Change in Net Assets
$470,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,921,703
Total Revenue per Audited Statements
$16,921,703
Total Revenue per Form 990
$16,921,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,096,285
Other Expenses$3,355,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,940,274$1,501,881-$9,442,155
Other Employee Benefits$2,758,895$642,440-$3,401,335
Occupancy$624,820$54,976-$679,796
Depreciation Depletion$430,999$128,740-$559,739
Travel$363,121$40,641-$403,762
Current Officers, Directors, Trustees, and Key Employees$136,167$116,628-$252,795
Other Expenses$38,833$11,316-$50,149
Interest-$16,275-$16,275
All Other Expenses$2,064,596$-2,064,061-$535
Total Functional Expenses$15,861,075$590,290$0$16,451,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,451,365
Total Expenses per Audited Statements$16,451,365
Total Expenses per Form 990$16,451,365
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
Ppp Loan Liability$2,497,027
Accrued Compensated Absences$397,967
Consumer Deposits$147,691
Claim Reserve- Third Party Payor$122,989
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 35% controlled entity
No
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
2020-05-11
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
416
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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 4

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, 2017.

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 4

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IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04576504
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016921703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt016275
IRS990/InterestGrp/TotalAmt016275
IRS990/InvestmentIncomeGrp/ExclusionAmt063902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063902
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08213308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06031265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05513920
IRS990/LandBldgEquipCostOrOtherBssAmt013727228
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08857
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08857
IRS990/MissionDesc0TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0769756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0583432
IRS990/NetAssetsOrFundBalancesBOYAmt015103542
IRS990/NetAssetsOrFundBalancesEOYAmt015573880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014713503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015072970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054976
IRS990/OccupancyGrp/ProgramServicesAmt0624820
IRS990/OccupancyGrp/TotalAmt0679796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078784
IRS990/OtherAssetsTotalGrp/EOYAmt0152530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0642440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02758895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03401335
IRS990/OtherExpensesGrp/Desc0MIN. EQUIP. AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL/CONSULTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311316
IRS990/OtherExpensesGrp/ProgramServicesAmt0671479
IRS990/OtherExpensesGrp/ProgramServicesAmt1724174
IRS990/OtherExpensesGrp/ProgramServicesAmt2107717
IRS990/OtherExpensesGrp/ProgramServicesAmt338833
IRS990/OtherExpensesGrp/TotalAmt0788945
IRS990/OtherExpensesGrp/TotalAmt1722807
IRS990/OtherExpensesGrp/TotalAmt2133072
IRS990/OtherExpensesGrp/TotalAmt350149
IRS990/OtherLiabilitiesGrp/BOYAmt0542134
IRS990/OtherLiabilitiesGrp/EOYAmt03165674
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDS
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP SALES
IRS990/OtherRevenueMiscGrp/Desc2STATE REINVESTMENT FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0303261
IRS990/OtherRevenueMiscGrp/ExclusionAmt172366
IRS990/OtherRevenueMiscGrp/ExclusionAmt261722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt261722
IRS990/OtherRevenueTotalAmt0446206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01501881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07940274
IRS990/OtherSalariesAndWagesGrp/TotalAmt09442155
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045899
IRS990/PrincipalOfficerNm0DR SUSAN BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011835091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011835091
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/ExpenseAmt06559233
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06530985
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/ExpenseAmt01416352
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01692508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03492092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078692
IRS990/PYOtherExpensesAmt02883452
IRS990/PYOtherRevenueAmt0584223
IRS990/PYProgramServiceRevenueAmt011958018
IRS990/PYRevenuesLessExpensesAmt0383162
IRS990/PYSalariesCompEmpBnftPaidAmt012846411
IRS990/PYTotalExpensesAmt015729863
IRS990/PYTotalRevenueAmt016113025
IRS990/ReconcilationRevenueExpnssAmt0470338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08694497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010272696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013543654
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04433808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03497837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07931645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04715471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05253035
IRS990ScheduleD/ExpensesSubtotalAmt016451365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0542548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0542548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02497027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1397967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3122989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CLAIM RESERVE- THIRD PARTY PAYOR
IRS990ScheduleD/RevenueSubtotalAmt016921703
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05513920
IRS990ScheduleD/TotalExpensesPerForm990Amt016451365
IRS990ScheduleD/TotalLiabilityAmt03165674
IRS990ScheduleD/TotalRevenuePerForm990Amt016921703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016921703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016451365
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR SUSAN BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152236
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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 4
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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