Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-0988560
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
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
To operate mental health, intellectual disability, and substance abuse programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,433,808 | $3,497,837 | $7,931,645 |
| Equipment | $537,564 | $4,715,471 | $5,253,035 |
| Land | $542,548 | - | $542,548 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Susan Baker | Executive Di | FT | $129,836 | $22,400 | $152,236 |
| Dr Susan Baker | Executive Director | - | $129,836 | $22,400 | $152,236 |
| Michele Ebright | Director of | FT | $108,251 | $12,502 | $120,753 |
| Dr Steven Eisenstein | Medical Dire | FT | $120,580 | - | $120,580 |
| Theresa Crenshaw | Admin Servic | FT | $71,593 | $24,180 | $95,773 |
| Name | Title |
|---|---|
| Helen Simmons | Chair |
| David Negaard | Vice-chair |
| Abilgail Barnes | Member |
| Carmalita Escoto | Member |
| Chuck Arnason | Member |
| Ea Talbert | Member |
| Jerry Seal | Member |
| Joseph Easter | Member |
| Odessa Pride | Member |
| Robert Saunders Jr | Member |
| Robert Shook Jr | Member |
| Thomas Jordan Miles Iii | Member |
| Alvester Edmonds | Secretary |
| Maurice D Finney | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,451,365 |
| Total Expenses per Audited Statements | $16,451,365 |
| Total Expenses per Form 990 | $16,451,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Liability | $2,497,027 |
| Accrued Compensated Absences | $397,967 |
| Consumer Deposits | $147,691 |
| Claim Reserve- Third Party Payor | $122,989 |
“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.”
“Book / tax depreciation difference 4”
“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.”
“Book / tax depreciation difference 4”
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 | 667572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727679 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 644955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 791187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -2064061 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2064596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 535 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116628 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 136167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 252795 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4576504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63902 |
| IRS990/CYOtherExpensesAmt | 0 | 3355080 |
| IRS990/CYOtherRevenueAmt | 0 | 446206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11835091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 470338 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13096285 |
| IRS990/CYTotalExpensesAmt | 0 | 16451365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16921703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128740 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 430999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 559739 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 390039 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 500910 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 416 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7885490 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 22400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HELEN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NEGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALVESTER EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAURICE D FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JERRY SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT SHOOK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EA TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK ARNASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ODESSA PRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARMALITA ESCOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ABILGAIL BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS JORDAN MILES III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT SAUNDERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR SUSAN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THERESA CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELE EBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR STEVEN EISENSTEIN |
| 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 | 129836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 71593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120580 |
| 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/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 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRE |
| 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 | 4576504 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16921703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16275 |
| IRS990/InterestGrp/TotalAmt | 0 | 16275 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63902 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8213308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6031265 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5513920 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13727228 |
| 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 | 8857 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8857 |
| 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 | 769756 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 583432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15103542 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15573880 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14713503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15072970 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 624820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 679796 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78784 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 642440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2758895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3401335 |
| 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 | 117466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -1367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 671479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 724174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 788945 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 722807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 542134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3165674 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER FUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKSHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STATE REINVESTMENT FUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 303261 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 72366 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 61722 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 303261 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 72366 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 61722 |
| IRS990/OtherRevenueTotalAmt | 0 | 446206 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1501881 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7940274 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9442155 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 50324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45899 |
| IRS990/PrincipalOfficerNm | 0 | DR SUSAN BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11835091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11835091 |
| 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 | 6559233 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6530985 |
| 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 | 1416352 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1692508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3492092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78692 |
| IRS990/PYOtherExpensesAmt | 0 | 2883452 |
| IRS990/PYOtherRevenueAmt | 0 | 584223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11958018 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 383162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12846411 |
| IRS990/PYTotalExpensesAmt | 0 | 15729863 |
| IRS990/PYTotalRevenueAmt | 0 | 16113025 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 470338 |
| 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 | 8694497 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10272696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13543654 |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4433808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3497837 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7931645 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 537564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4715471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5253035 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16451365 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 542548 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 542548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2497027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 397967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 147691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 122989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CONSUMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CLAIM RESERVE- THIRD PARTY PAYOR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16921703 |
| 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, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5513920 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16451365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3165674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16921703 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16921703 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16451365 |
| 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 | 129836 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR SUSAN BAKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 152236 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.