Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 54-1625290 • 501(c)3 • Charlottesville, VA
Profile
Maintain and promote the development of mental health, mental retardation and substance abuse treatment services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$46,380,272
Up $10,968,269 (+31%) from 2024
Liabilities
Up$16,977,736
Up $5,640,900 (+50%) from 2024
Net Assets
Up$29,402,536
Up $5,327,369 (+22%) from 2024
Revenue
Up$3,845,686
Up $1,261,116 (+49%) from 2024
Expenses
Up$2,000,723
Up $552,839 (+38%) from 2024
Net Income
Up$1,844,963
Up $708,277 (+62%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Maintain and promote the development of mental health, mental retardation and substance abuse treatment services.
Maintain and promote the development of treatment services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,422,887 | $37,052,673 | ▲ $13,629,786 |
| Cash and Non-Interest-Bearing Accounts | $8,405,330 | $3,658,664 | ▼ $4,746,666 |
| Accounts Receivable | $6,800 | $4,174 | ▼ $2,626 |
| Prepaid Expenses and Deferred Charges | $102,000 | $1,000 | ▼ $101,000 |
| Total Assets | $35,412,003 | $46,380,272 | ▲ $10,968,269 |
| Other Assets Total | $3,474,986 | $5,663,761 | ▲ $2,188,775 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,713,420 | $13,092,119 | ▲ $5,378,699 |
| Deferred Revenue | $1,975,129 | $1,522,540 | ▼ $452,589 |
| Accounts Payable and Accrued Expenses | $734,069 | $1,195,302 | ▲ $461,233 |
| Mortgage Notes Payable Secured by Investment Property | $704,684 | $904,276 | ▲ $199,592 |
| Other Liabilities | $209,534 | $263,499 | ▲ $53,965 |
| Total Liabilities | $11,336,836 | $16,977,736 | ▲ $5,640,900 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,075,167 | $29,402,536 | ▲ $5,327,369 |
| Total Net Assets Fund Balance | $24,075,167 | $29,402,536 | ▲ $5,327,369 |
| Total Liabilities and Net Assets / Fund Balance | $35,412,003 | $46,380,272 | ▲ $10,968,269 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,552,398 | $13,158,683 | $44,711,081 |
| Land | $5,380,145 | - | $5,380,145 |
| Equipment | $120,130 | $50,100 | $170,230 |
| Other Assets Org | $2,191,777 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Shannon Wright | Senior Director Rural Services & Community Based S | FT | $178,327 | $178,327 |
| Neta Davis | Sr. Director of Child & Family & Adult Clinical Se | FT | $169,241 | $169,241 |
| Name | Title |
|---|---|
| Barbara Barrett | Chair |
| David Opper | Vice Chair |
| Kathy Williams | Deputy Executive Director |
| Alex Stott | Director |
| Dr Barry Blumenthal | Director |
| Dr Joe Mason | Director |
| Francesca Diggs | Director |
| Joseph Szakos | Director |
| Mary Katherine King | Director |
| Peggy Whitehead | Director |
| Stephen Wunsh | Director |
| Wendy Mitchem | Director |
| Lisa Beitz | Executive Director |
| Amber Yoder | Medical Director |
| Lori Wood | Senior Director of Emergency |
| Shannon Wright | Senior Director Rural Services & COM |
| Marna Bentley | Sr. Director Clinical Operations |
| Neta Davis | Sr. Director of Child & Family & Adu |
| Patricia Heggie | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,000,723 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $920,784 | - | - | $920,784 |
| Interest | $510,341 | - | - | $510,341 |
| Occupancy | $378,008 | - | - | $378,008 |
| Fees for Service Investment Mgmnt Fees | - | $10,886 | - | $10,886 |
| Other Expenses | $6,515 | - | - | $6,515 |
| Total Functional Expenses | $1,989,837 | $10,886 | $0 | $2,000,723 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflow-interest Rate Swap Obligation | $174,356 |
| Security Deposits | $89,143 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the Town of Louisa Va | 2013-10-24 | $5,870,000 | REFINANCING OF DEBT |
| B | Economic Development Authority of Fluvanna County Va | 2013-10-24 | $3,817,000 | REFINANCING OF DEBT |
| C | Economic Development Authority of Fluvanna County Va | 2015-04-01 | $2,040,000 | Finance construction and improvements to the facility (preston ave bldg) |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,870,000 | $5,756,012 | - | $114,654 |
| B | $3,817,000 | $3,743,697 | - | $73,303 |
| C | $2,040,000 | - | - | $14,310 |
“The form 990 is reviewed by the board of directors in conjunction with the review of the audited financial statements.”
“The board of directors is made aware of the conflict of interest rules through training procedures when they first become members. All matters which could become conflict of interest issues are addressed at board meetings when they become known. Management and legal counsel provide guidance when necessary and disclose any known potential conflicts of interest issues that may affect board decisions.”
“The organization does not have any employees. However, the executive director of region ten community services board serves as the principal management official and/or key employee of the organization. The compensation paid to this individual is determined by the board of directors and/or committees of the region ten community services board. The board of directors of region ten community services board also serve as the board of directors of region ten community services, inc. Region ten community services board is a governmental unit of the commonwealth of virginia.”
“The governing documents and conflicts of interest policies are available upon request. The organization is a component unit of the region ten community services board (a governmental unit) and its financial activities are reported in the region ten community services board audit report which is available to the general public upon request.”
“Transfer from region ten community services board 3,432,645.”
“The organization's board of directors approves the selection of the independent auditors.”
“Region ten community services board, inc. Is a not-for-profit organization exempt from income tax under section 501(c)(3) of the internal revenue code.the board has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the internal revenue code.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 734069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1195302 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAINTAIN AND PROMOTE THE DEVELOPMENT OF TREATMENT SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 304873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ORGANIZATION OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4349701453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 502 OLD LYNCHBURG ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8405330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3658664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 757462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 190568 |
| IRS990/CYOtherExpensesAmt | 0 | 2000723 |
| IRS990/CYOtherRevenueAmt | 0 | 3671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2893985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1844963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2000723 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3845686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1975129 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1522540 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 920784 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 920784 |
| IRS990/Desc | 0 | PROVIDE FACILITIES TO SUPPORT THE SERVICES OF REGION TEN COMMUNITY SERVICES BOARD IN PLANNING DISTRICT TEN FOR MENTAL HEALTH, MENTAL RETARDATION, AND SUBSTANCE ABUSE PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1989837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10886 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10886 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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 | 11147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14389 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN WUNSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY WHITEHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BARRY BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX STOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JOE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA HEGGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCESCA DIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID OPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH SZAKOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY KATHERINE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY MITCHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA BEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARNA BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORI WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHANNON WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMBER YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NETA DAVIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| 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 | 283659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 232535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 153344 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 153526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 156349 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 251381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 154852 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. DIRECTOR CLINICAL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR DIRECTOR OF EMERGENCY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR DIRECTOR RURAL SERVICES & COMMUNITY BASED S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR. DIRECTOR OF CHILD & FAMILY & ADULT CLINICAL SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 452589 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3845686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 510341 |
| IRS990/InterestGrp/TotalAmt | 0 | 510341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 190568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 190568 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13208783 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23422887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37052673 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50261456 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAINTAIN AND PROMOTE THE DEVELOPMENT OF MENTAL HEALTH, MENTAL RETARDATION AND SUBSTANCE ABUSE TREATMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 704684 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 904276 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24075167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29402536 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24075167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29402536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 378008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3474986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5663761 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3432645 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOND COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6515 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33585 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6515 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 263499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3671 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3671 |
| IRS990/OtherRevenueTotalAmt | 0 | 3671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 102000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | LISA BEITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2893985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2893985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58274 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 215097 |
| IRS990/PYOtherExpensesAmt | 0 | 1447884 |
| IRS990/PYOtherRevenueAmt | 0 | 1599 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2309600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1136686 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1447884 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2584570 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1844963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2897657 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 541208422 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | REGION TEN COMMUNITY SERVICES BOARD |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31552398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13158683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44711081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170230 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5380145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5380145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2750167 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 547461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 174356 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2191777 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVEST IN CACF |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOWS-INTEREST RATE SWAP OBLIGATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RECEIVABLE FROM INC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 174356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOW-INTEREST RATE SWAP OBLIGATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | REGION TEN COMMUNITY SERVICES BOARD, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.THE BOARD HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37052673 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5663761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 263499 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
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