Civic Intelligence

Crossroads Community Services Board

990 • Fiscal year 2022 • EIN 54-0988560

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 22, 2023

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$133,312

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$19,265,441

Up $305,830 (+1.6%) from 2021

Net Assets

Up

$17,676,285

Up $733,376 (+4.3%) from 2021

Liabilities

Down

$1,589,156

Down $427,546 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin44th percentile

Revenue

Up

$17,108,128

Up $254,529 (+1.5%) from 2021

Expenses

Down

$16,374,752

Down $58,923 (-0.4%) from 2021

Net Income

Up

$733,376

Up $313,452 (+75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$19,265,441
Liabilities$1,589,156
Net Assets$17,676,285
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$17,108,128
Expenses$16,374,752
Net Income$733,376
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.2
Gross Receipts
$17,108,128
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$13,004,629$13,247,713▲ $243,084
Land, Buildings, and Equipment, Net$5,099,922$5,155,930▲ $56,008
Accounts Receivable$565,073$644,634▲ $79,561
Prepaid Expenses and Deferred Charges$65,702$54,284▼ $11,418
Cash and Non-Interest-Bearing Accounts$3,475$3,750▲ $275
Total Assets$18,959,611$19,265,441▲ $305,830
Other Assets Total$220,810$159,130▼ $61,680
Liabilities
Other Liabilities$819,344$724,631▼ $94,713
Accounts Payable and Accrued Expenses$824,690$708,949▼ $115,741
Mortgage Notes Payable Secured by Investment Property$372,668$155,576▼ $217,092
Total Liabilities$2,016,702$1,589,156▼ $427,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,481,740$16,609,100▲ $127,360
Net Assets With Donor Restrictions$461,169$1,067,185▲ $606,016
Total Net Assets Fund Balance$16,942,909$17,676,285▲ $733,376
Total Liabilities and Net Assets / Fund Balance$18,959,611$19,265,441▲ $305,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,278,275$4,059,018$8,337,293
Equipment$305,301$5,013,671$5,318,972
Land$572,354-$572,354
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven EisensteinMedical DirectorFT$133,312-$133,312
Michele EbrightDirector of OutpatientFT$109,388$15,314$124,702
Pam WallaceInterim Executive DirectorFT$113,365$9,989$123,354
Theresa CrenshawFinancial Services CoordinatorFT$46,721$9,673$56,394

Board Members and Trustees

NameTitle
Joseph EasterChair
Wayne HooverVice-chair
Bj HicksDirector of Finance
Dr Melba MooreExecutive Director
Beverly BoothMember
Carmalita EscotoMember
Chanda GilesMember
Chuck ArnasonMember
Garland HamlettMember
Helen SimmonsMember
Holly SteeleMember
Robert SaundersMember
Thomas Jordan Miles IiiMember
Abigail BarnesSecretary
Bernetta WatkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genoa TelepsychiatryPsychiatristsPO BOX 84019, Chicago, IL 60689$610,934
Revenue and Support

Revenue Composition

Contributions and Grants
$4,908,575
Program Service Revenue
$11,733,306
Investment Income
$19,772
Other Revenue
$446,475
Change in Net Assets
$733,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,108,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,108,128
Total Revenue per Form 990
$17,108,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,006,695
Other Expenses$3,368,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,677,941$1,701,476-$9,379,417
Other Employee Benefits$2,859,426$646,818-$3,506,244
Occupancy$676,943$105,946-$782,889
Depreciation Depletion$312,612$93,378-$405,990
Travel$237,083$55,527-$292,610
Current Officers, Directors, Trustees, and Key Employees$66,257$54,777-$121,034
Other Expenses$58,560$20,942-$79,502
Interest-$6,330-$6,330
All Other Expenses$2,643,008$-2,643,008--
Total Functional Expenses$16,096,816$277,936$0$16,374,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,374,752
Total Expenses per Audited Statements$16,374,752
Total Expenses per Form 990$16,374,752
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$525,669
Claim Reserve- Third Party Payor$122,989
Consumer Deposits$75,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“A copy of the annual return is reviewed by the executive director and the director of administrative services before filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, 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
Zachary Preston
Title
Director of Financial Services
Phone
4346077560
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Preston
Formed
1973
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
318
Volunteers
13

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Michael a Mayhew CPA
Phone
4347923220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2019.”

Raw XML AppendixShowing 400 of 555 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.

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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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL SERVICES COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF OUTPATIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04908575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017108128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt06330
IRS990/InterestGrp/TotalAmt06330
IRS990/InvestmentIncomeGrp/ExclusionAmt019772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019772
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09072689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05099922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05155930
IRS990/LandBldgEquipCostOrOtherBssAmt014228619
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE MENTAL HEALTH, INTELLECTUAL DISABILITY, AND SUBSTANCE ABUSE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0372668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155576
IRS990/NetAssetsOrFundBalancesBOYAmt016942909
IRS990/NetAssetsOrFundBalancesEOYAmt017676285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016481740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016609100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105946
IRS990/OccupancyGrp/ProgramServicesAmt0676943
IRS990/OccupancyGrp/TotalAmt0782889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220810
IRS990/OtherAssetsTotalGrp/EOYAmt0159130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0646818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02859426
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03506244
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL AND CONSULT
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT AND SUP
IRS990/OtherExpensesGrp/Desc2OTHER/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320942
IRS990/OtherExpensesGrp/ProgramServicesAmt0762831
IRS990/OtherExpensesGrp/ProgramServicesAmt1631522
IRS990/OtherExpensesGrp/ProgramServicesAmt2170633
IRS990/OtherExpensesGrp/ProgramServicesAmt358560
IRS990/OtherExpensesGrp/TotalAmt0841559
IRS990/OtherExpensesGrp/TotalAmt1739384
IRS990/OtherExpensesGrp/TotalAmt2219793
IRS990/OtherExpensesGrp/TotalAmt379502
IRS990/OtherLiabilitiesGrp/BOYAmt0819344
IRS990/OtherLiabilitiesGrp/EOYAmt0724631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDS
IRS990/OtherRevenueMiscGrp/Desc1STATE REINVESTMENT FUNDS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME - RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0376122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt161722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0376122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt161722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28631
IRS990/OtherRevenueTotalAmt0446475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01701476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07677941
IRS990/OtherSalariesAndWagesGrp/TotalAmt09379417
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054284
IRS990/PrincipalOfficerNm0ZACHARY PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011733306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011733306
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/ExpenseAmt06564776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06444787
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/ExpenseAmt01675128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01751312
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04715439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017192
IRS990/PYOtherExpensesAmt03073227
IRS990/PYOtherRevenueAmt01967812
IRS990/PYProgramServiceRevenueAmt010153156
IRS990/PYRevenuesLessExpensesAmt0419924
IRS990/PYSalariesCompEmpBnftPaidAmt013360448
IRS990/PYTotalExpensesAmt016433675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016853599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0733376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09119437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013004629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013247713
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04278275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04059018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08337293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05013671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05318972
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016374752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0572354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0572354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1525669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIM RESERVE- THIRD PARTY PAYOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONSUMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017108128
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, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05155930
IRS990ScheduleD/TotalExpensesPerForm990Amt016374752
IRS990ScheduleD/TotalLiabilityAmt0724631
IRS990ScheduleD/TotalRevenuePerForm990Amt017108128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017108128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016374752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ANNUAL RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF ADMINISTRATIVE SERVICES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,265,441
Liabilities
$1,589,156
Net assets
$17,676,285
Revenue
$17,108,128
Expenses
$16,374,752
Net income
$733,376
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