Civic Intelligence

The Barry Robinson Center

EIN 54-1038721 • 501(c)3 • Norfolk, VA

View Organization Page

Profile

The barry robinson center offers programs to improve the lives of children and their families.

443 Kempsville RoadNorfolk, VA 23502

www.barryrobinson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

1.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

18th percentile

-7.8%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$391,969

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

2.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$60,726,976

Down $107,957 (-0.2%) from 2023

Liabilities

Up

$30,297,928

Up $948,802 (+3.2%) from 2023

Net Assets

Down

$30,429,048

Down $1,056,759 (-3.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$30,248,808

Up $591,677 (+2.0%) from 2023

Expenses

Up

$32,615,887

Up $6,007,895 (+23%) from 2023

Net Income

Down

-$2,367,079

Down $5,416,218 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $17,806,560Liabilities 2010: $1,100,682Net Assets 2010: $16,705,8782010Assets 2011: $17,726,299Liabilities 2011: $1,170,540Net Assets 2011: $16,555,7592011Assets 2012: $16,704,191Liabilities 2012: $1,253,488Net Assets 2012: $15,450,7032012Assets 2013: $14,818,640Liabilities 2013: $1,477,908Net Assets 2013: $13,340,7322013Assets 2014: $14,944,647Liabilities 2014: $1,754,975Net Assets 2014: $13,189,6722014Assets 2015: $14,810,980Liabilities 2015: $1,469,415Net Assets 2015: $13,341,5652015Assets 2016: $16,136,057Liabilities 2016: $2,470,099Net Assets 2016: $13,665,9582016Assets 2017: $15,323,516Liabilities 2017: $1,114,086Net Assets 2017: $14,209,4302017Assets 2018: $18,948,457Liabilities 2018: $2,059,420Net Assets 2018: $16,889,0372018Assets 2019: $23,460,758Liabilities 2019: $2,813,090Net Assets 2019: $20,647,6682019Assets 2020: $26,390,745Liabilities 2020: $2,522,990Net Assets 2020: $23,867,7552020Assets 2021: $28,061,571Liabilities 2021: $2,139,149Net Assets 2021: $25,922,4222021Assets 2022: $29,420,441Liabilities 2022: $1,970,927Net Assets 2022: $27,449,5142022Assets 2023: $60,834,933Liabilities 2023: $29,349,126Net Assets 2023: $31,485,8072023Assets 2024: $60,726,976Liabilities 2024: $30,297,928Net Assets 2024: $30,429,0482024

Highlighted filing

2024

Assets$60,726,976
Liabilities$30,297,928
Net Assets$30,429,048
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $15,301,5542010Expenses 2011: $20,528,3842011Expenses 2012: $21,726,9452012Expenses 2013: $23,959,8132013Revenue 2014: $24,328,864Expenses 2014: $24,998,662Net Income 2014: -$669,7982014Revenue 2015: $25,164,294Expenses 2015: $24,923,265Net Income 2015: $241,0292015Revenue 2016: $30,198,303Expenses 2016: $30,019,009Net Income 2016: $179,2942016Revenue 2017: $15,136,022Expenses 2017: $15,142,215Net Income 2017: -$6,1932017Revenue 2018: $19,528,334Expenses 2018: $16,862,639Net Income 2018: $2,665,6952018Revenue 2019: $22,536,937Expenses 2019: $19,242,010Net Income 2019: $3,294,9272019Revenue 2020: $23,307,746Expenses 2020: $20,407,664Net Income 2020: $2,900,0822020Revenue 2021: $22,350,469Expenses 2021: $22,241,853Net Income 2021: $108,6162021Revenue 2022: $25,329,789Expenses 2022: $22,549,290Net Income 2022: $2,780,4992022Revenue 2023: $29,657,131Expenses 2023: $26,607,992Net Income 2023: $3,049,1392023Revenue 2024: $30,248,808Expenses 2024: $32,615,887Net Income 2024: -$2,367,0792024

Highlighted filing

2024

Revenue$30,248,808
Expenses$32,615,887
Net Income-$2,367,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,726,976
Liabilities
$30,297,928
Net assets
$30,429,048
Revenue
$30,248,808
Expenses
$32,615,887
Net income
-$2,367,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.7$30.3$30.4$30.2$32.6$2.37
2023Detailed filing. Detailed filing data is available for this year.$60.8$29.3$31.5$29.7$26.6$3.05
2022Detailed filing. Detailed filing data is available for this year.$29.4$1.97$27.4$25.3$22.5$2.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$2.14$25.9$22.4$22.2$0.11
2020Detailed filing. Detailed filing data is available for this year.$26.4$2.52$23.9$23.3$20.4$2.90
2019Detailed filing. Detailed filing data is available for this year.$23.5$2.81$20.6$22.5$19.2$3.29
2018Detailed filing. Detailed filing data is available for this year.$18.9$2.06$16.9$19.5$16.9$2.67
2017Detailed filing. Detailed filing data is available for this year.$15.3$1.11$14.2$15.1$15.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.1$2.47$13.7$30.2$30.0$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.8$1.47$13.3$25.2$24.9$0.24
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.75$13.2$24.3$25.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.48$13.3$24.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.25$15.5$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$1.17$16.6$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.10$16.7$15.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$30,439,321
Mission and Program Overview

Mission

To provide treatment for children and adolescents in its 72 bed residential treatment facility as well as providing community based programs and services.

Since 1933, the barry robinson center has offered behavioral health and related services for children and adolescents to meet community needs. As a premier non-profit behavioral health system, the organization offers a residential treatment program for military-connected youth, treatment foster care, and outpatient services that include substance use treatment for teens and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,292,913$33,158,809▼ $134,104
Investments in Publicly Traded Securities$13,422,048$14,240,003▲ $817,955
Savings and Temporary Cash Investments$6,093,100$7,350,127▲ $1,257,027
Accounts Receivable$5,399,371$4,865,274▼ $534,097
Pledges and Grants Receivable$1,419,672--
Cash and Non-Interest-Bearing Accounts$898,105$740,778▼ $157,327
Prepaid Expenses and Deferred Charges$124,945$190,615▲ $65,670
Total Assets$60,834,933$60,726,976▼ $107,957
Other Assets Total$184,779$181,370▼ $3,409
Liabilities
Other Liabilities$27,125,385$27,242,365▲ $116,980
Accounts Payable and Accrued Expenses$2,223,741$3,055,563▲ $831,822
Total Liabilities$29,349,126$30,297,928▲ $948,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,912,272$22,892,765▼ $3,019,507
Net Assets With Donor Restrictions$5,573,535$7,536,283▲ $1,962,748
Total Net Assets Fund Balance$31,485,807$30,429,048▼ $1,056,759
Total Liabilities and Net Assets / Fund Balance$60,834,933$60,726,976▼ $107,957

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,550,934$871,947$28,422,881
Buildings$4,932,935$3,889,729$8,822,664
Equipment$485,076$462,625$947,701
Other Land Buildings$189,864$330,250$520,114
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abdul MateenMedical DirectorFT$391,969-$391,969
Robert MccartneyChief Executive OfficerFT$291,071-$291,071
Dr Noah MatilskyMemberFT$216,726-$216,726
Charlene M HooblerChief Operating OfficerFT$175,383-$175,383
Charles V McphillipsPresidentPT-$15,000$15,000
Donald F PriceVice President--$15,000$15,000
Kevin SweeneySecretary--$15,000$15,000
Michael K KernerDirector--$15,000$15,000
Wa PrinceTreasurer--$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$23,404
Program Service Revenue
$29,455,601
Investment Income
$728,868
Other Revenue
$40,935
All Other Contributions
$23,404
Change in Net Assets
$-2,367,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,223,674
Revenue Not Reported on Financial Statements
$25,134
Revenue Not Reported on Form 990
$1,310,320
Total Revenue per Audited Statements
$31,533,994
Total Revenue per Form 990
$30,248,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,765,378
Other Expenses$8,555,095
Grants and Similar Amounts Paid$6,295,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,507,694$3,004,175-$14,511,869
Grants to Domestic Orgs$6,295,414--$6,295,414
Other Employee Benefits$1,653,582$412,700-$2,066,282
Interest$1,279,571$495-$1,280,066
Depreciation Depletion$1,110,510$8,410-$1,118,920
Payroll Taxes$832,482$207,770-$1,040,252
Office Expenses$767,575$111,414-$878,989
Fees for Services Other$741,648$91,187-$832,835
Occupancy$427,350$20,382-$447,732
All Other Expenses$220,475$152,952-$373,427
Other Expenses$169,547$136,027-$305,574
Advertising$276,455--$276,455
Travel$233,930$30,062-$263,992
Insurance$245,736$15,824-$261,560
Pension Plan Contributions$117,620$29,355-$146,975
Fees for Services Legal$101,294$12,490-$113,784
Fees for Services Accounting$60,536$7,464-$68,000
Fees for Service Investment Mgmnt Fees-$25,134-$25,134
Total Functional Expenses$27,979,568$4,636,319$0$32,615,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,615,887
Expenses per Audited Statements$32,590,753
Total Expenses per Audited Statements$32,590,753
Expenses Not Reported on Financial Statements$25,134
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James Barry Robinson Home for Boys TrustNorfolk, VA501(c)(3)Support for Mission$4,500,000
Next Step to SuccessNorfolk, VA501(c)(3)Support for Mission$1,719,913
Mercy Medical AngelsNorfolk, VA501(c)(3)Support for Mission$64,896
Comfort Crew for Military KidsAustin, TX501(c)(3)Support for Mission$10,000
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
Long Term Portion of Finance Lease$26,425,589
Intercompany Fund$512,152
Current Portion of Finance Lease$262,324
Current Portion of Operating Lease$42,300
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members submit annual reports of any known conflict of interest and, if not previously disclosed, will make disclosure before any relevant board or committee action. These reports will be reviewed by the executive committee, which will attempt to resolve any actual or potential conflicts and, in the absence of resolution, refer the matter to the board of directors. Employees of the center must disclose any potential or actual conflict of interest to the executive director. The conflict will be evaluated by the executive director and/or board of directors. In most cases, the employee engaged in a potential or real conflict of interest will be directed to cease the relationship or activity causing the conflict in order to remain employed with the center.”

Form 990, Part VI, Section B, Line 15

“Compensation for the center's key employees and top management officials is determined by the board of directors during the executive meetings.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Barry Robinson Center
EIN
54-1038721
Phone
7574556100
Address
443 KEMPSVILLE ROAD, NORFOLK, VA 23502
Doing Business As
The Barry Robinson Center

Signing Officer

Name
Robert Mccartney
Title
Chief Executive Officer
Phone
7574556100
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mccartney
Formed
1971
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
418
Volunteers
13

Preparer

Firm
Wall Einhorn & Chernitzer Pc
Address
150 W MAIN ST SUITE 1200, NORFOLK, VA 23510
Preparer
Angela R Kerns
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990; PART XII; LINE 2C

“There were no changes to the oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the center has no obligation for any unrelated business income tax. The center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statement.”

Raw XML AppendixShowing 400 of 655 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02223741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03055563
IRS990/AccountsReceivableGrp/BOYAmt05399371
IRS990/AccountsReceivableGrp/EOYAmt04865274
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SINCE 1933, THE BARRY ROBINSON CENTER HAS OFFERED BEHAVIORAL HEALTH AND RELATED SERVICES FOR CHILDREN AND ADOLESCENTS TO MEET COMMUNITY NEEDS. AS A PREMIER NON-PROFIT BEHAVIORAL HEALTH SYSTEM, THE ORGANIZATION OFFERS A RESIDENTIAL TREATMENT PROGRAM FOR MILITARY-CONNECTED YOUTH, TREATMENT FOSTER CARE, AND OUTPATIENT SERVICES THAT INCLUDE SUBSTANCE USE TREATMENT FOR TEENS AND YOUNG ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0276455
IRS990/AdvertisingGrp/TotalAmt0276455
IRS990/AllOtherContributionsAmt023404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152952
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0220475
IRS990/AllOtherExpensesGrp/TotalAmt0373427
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07574556100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0443 KEMPSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0898105
IRS990/CashNonInterestBearingGrp/EOYAmt0740778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023404
IRS990/CYGrantsAndSimilarPaidAmt06295414
IRS990/CYInvestmentIncomeAmt0728868
IRS990/CYOtherExpensesAmt08555095
IRS990/CYOtherRevenueAmt040935
IRS990/CYProgramServiceRevenueAmt029455601
IRS990/CYRevenuesLessExpensesAmt0-2367079
IRS990/CYSalariesCompEmpBnftPaidAmt017765378
IRS990/CYTotalExpensesAmt032615887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030248808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08410
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01110510
IRS990/DepreciationDepletionGrp/TotalAmt01118920
IRS990/Desc0THE BARRY ROBINSON CENTER (BRC) FOCUSES KEENLY ON ITS MISSION THAT GIVES MILITARY-CONNECTED FAMILIES HOPE FOR HEALING. ON ITS INVITING 24-ACRE CAMPUS IN NORFOLK, VIRGINIA, BRC OFFERS EXCEPTIONAL BEHAVIORAL HEALTH RESIDENTIAL TREATMENT FOR MILITARY-CONNECTED YOUTH. IT IS THE NATION'S FIRST, AND TO DATE, ONLY RESIDENTIAL TREATMENT FACILITY THAT'S COMMITTED TO TREATING ONLY YOUTH FROM MILITARY-CONNECTED FAMILIES. OUR STRONG REPUTATION FOR MANAGING COMPLEX CASES EVEN WHEN FAMILIES ARE GEOGRAPHICALLY DISTANT HAS RESULTED IN ADMISSIONS FROM NEARLY EVERY STATE AND SEVERAL COUNTRIES. BRC'S STAFF, MANY OF WHOM ARE MILITARY-CONNECTED THEMSELVES UNDERSTAND THE UNIQUE CHALLENGES MILITARY FAMILIES FACE. MULTIPLE MOVES, CHANGING SCHOOLS, AND BEING SEPARATED FROM PARENTS DURING TRAINING OR DEPLOYMENTS ARE ALL ISSUES THAT CAN FOLLOW FAMILIES EVEN AFTER SERVICE HAS ENDED. RESIDENTS AND FAMILIES WILL FIND AN UNDERSTANDING COMMUNITY THAT SHARES THEIR EXPERIENCES, AND A STRONG SUPPORT NETWORK FOR THEIR TREATMENT JOURNEY. OUR MISSION-DRIVEN STAFF OF COMPASSIONATE PROFESSIONALS PROVIDE INDIVIDUALIZED, HOLISTIC TREATMENT FOR EVERY INDIVIDUAL IN OUR CARE. OUR PROGRAM INCLUDES STAFF PSYCHIATRISTS, NURSES, MASTER'S PREPARED THERAPISTS, OTHER MENTAL HEALTH PROFESSIONALS, A LICENSED AND ACCREDITED SCHOOL, AND THERAPEUTIC RECREATIONAL ACTIVITIES. BRC'S COLLABORATIVE TREATMENT APPROACH INCLUDES STRUCTURED FAMILY THERAPY DESIGNED TO HELP YOUTH REINTEGRATE BACK INTO THEIR COMMUNITIES UPON DISCHARGE. EVERY INTERACTION DURING A RESIDENT'S TIME AT BRC HAS A THERAPEUTIC COMPONENT, FROM VISITING WITH THE FACILITY DOG, TO EQUINE ASSISTED LEARNING, SCOUT PROGRAM, MUSIC PROGRAM, VOLUNTARY SPIRITUAL LIFE PROGRAM, AND MUCH MORE. OUR TREATMENT OUTCOMES DEMONSTRATE THE SUCCESS OF OUR APPROACH, AND WE'RE ALWAYS EVALUATING AND LOOKING FOR WAYS TO ENHANCE OUR SERVICE TO MILITARY-CONNECTED YOUTH AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE BARRY ROBINSON CENTER
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05573535
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07536283
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0418
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027394591
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07464
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt060536
IRS990/FeesForServicesAccountingGrp/TotalAmt068000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012490
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0101294
IRS990/FeesForServicesLegalGrp/TotalAmt0113784
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091187
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0741648
IRS990/FeesForServicesOtherGrp/TotalAmt0832835
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025134
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025134
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES V MCPHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD F PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3WA PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL K KERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ABDUL MATEEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLENE M HOOBLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR NOAH MATILSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0291071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6391969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7175383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8216726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt215000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt315000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt415000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt515000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-190513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt06295414
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06295414
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06295414
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030439321
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015824
IRS990/InsuranceGrp/ProgramServicesAmt0245736
IRS990/InsuranceGrp/TotalAmt0261560
IRS990/InterestGrp/ManagementAndGeneralAmt0495
IRS990/InterestGrp/ProgramServicesAmt01279571
IRS990/InterestGrp/TotalAmt01280066
IRS990/InvestmentIncomeGrp/ExclusionAmt0919381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0919381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013422048
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014240003
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05554551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033292913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033158809
IRS990/LandBldgEquipCostOrOtherBssAmt038713360
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0190513
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BARRY ROBINSON CENTER OFFERS PROGRAMS TO IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031485807
IRS990/NetAssetsOrFundBalancesEOYAmt030429048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-190513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-190513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01310320
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025912272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022892765
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020382
IRS990/OccupancyGrp/ProgramServicesAmt0427350
IRS990/OccupancyGrp/TotalAmt0447732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111414
IRS990/OfficeExpensesGrp/ProgramServicesAmt0767575
IRS990/OfficeExpensesGrp/TotalAmt0878989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0184779
IRS990/OtherAssetsTotalGrp/EOYAmt0181370
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0412700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01653582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02066282
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136027
IRS990/OtherExpensesGrp/ProgramServicesAmt01241342
IRS990/OtherExpensesGrp/ProgramServicesAmt1407104
IRS990/OtherExpensesGrp/ProgramServicesAmt2289703
IRS990/OtherExpensesGrp/ProgramServicesAmt3169547
IRS990/OtherExpensesGrp/TotalAmt01241342
IRS990/OtherExpensesGrp/TotalAmt1741078
IRS990/OtherExpensesGrp/TotalAmt2326207
IRS990/OtherExpensesGrp/TotalAmt3305574
IRS990/OtherLiabilitiesGrp/BOYAmt027125385
IRS990/OtherLiabilitiesGrp/EOYAmt027242365
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040935
IRS990/OtherRevenueTotalAmt040935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03004175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011507694
IRS990/OtherSalariesAndWagesGrp/TotalAmt014511869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207770
IRS990/PayrollTaxesGrp/ProgramServicesAmt0832482
IRS990/PayrollTaxesGrp/TotalAmt01040252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029355
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117620
IRS990/PensionPlanContributionsGrp/TotalAmt0146975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01419672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190615
IRS990/PrincipalOfficerNm0ROBERT MCCARTNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029455601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029455601
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE 1995, THE BARRY ROBINSON CENTER (BRC) HAS OFFERED A TREATMENT FOSTER CARE PROGRAM SERVING CHILDREN FROM BIRTH TO AGE 21. OUR TREATMENT FOSTER CARE TEAM MEMBERS PARTNER WITH FOSTER PARENTS TO PROVIDE NURTURING HOMES FOR YOUTH WITH BEHAVIORAL AND EMOTIONAL CHALLENGES OR WHO ARE MEDICALLY FRAGILE. OUR TREATMENT FOSTER PROGRAM HAS SEVERAL GOALS: - PROVIDE QUALITY, ONGOING TRAINING FOR FOSTER PARENTS. - SUPPORT FOSTER PARENTS AT ALL TIMES TO HELP THEM NURTURE THE CHILDREN IN THEIR CARE. - REUNITE CHILDREN WITH THEIR BIOLOGICAL FAMILIES, WHEN POSSIBLE. - PROVIDE POSITIVE AND HEALTHY NURTURING THROUGH SAFE FOSTER HOMES. - PROVIDE TREATMENT SERVICES TO FOSTER CHILDREN TO HELP THEM DEVELOP AND SUCCEED.BRC MANAGES FOSTER PARENT RECRUITMENT AND PROVIDES COMPREHENSIVE TRAINING FOR PARENTS, ALONG WITH 24/7 CASE WORKER SUPPORT. OUR TREATMENT FOSTER CARE PARENTS ARE AN INTEGRAL PART OF THE PROFESSIONAL TEAM WHO PROVIDE CARE AND STABILITY FOR THE VULNERABLE CHILDREN AND TEENS WHO COME INTO FOSTER CARE. BECAUSE EACH CHILD AND EACH SITUATION ARE DIFFERENT, OUR STAFF MEMBERS WORK CLOSELY WITH COMMUNITY AGENCIES AND FOSTER PARENTS TO ENSURE THE BEST POSSIBLE FIT BETWEEN THE FOSTER FAMILY AND CHILD. WHEN NEEDED TO SUPPORT THE FOSTER FAMILY OR CHILD. THE TREATMENT FOSTER CARE TEAM ALSO CONSULTS WITH THE BRC'S PROFESSIONAL STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01782679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01426180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02651182
IRS990/PYInvestmentIncomeAmt0406028
IRS990/PYOtherExpensesAmt08040738
IRS990/PYOtherRevenueAmt067793
IRS990/PYProgramServiceRevenueAmt027757130
IRS990/PYRevenuesLessExpensesAmt03049139
IRS990/PYSalariesCompEmpBnftPaidAmt015916072
IRS990/PYTotalExpensesAmt026607992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029657131
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2367079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027523344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06093100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07350127
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04932935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03889729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08822664
IRS990ScheduleD/EquipmentGrp/BookValueAmt0485076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947701
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025134
IRS990ScheduleD/ExpensesSubtotalAmt032590753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025134
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027550934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0871947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028422881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01310320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1262324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226425589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3512152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM PORTION OF FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INTERCOMPANY FUND
IRS990ScheduleD/RevenueNotReportedAmt01310320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025134
IRS990ScheduleD/RevenueSubtotalAmt030223674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE CENTER HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. THE CENTER BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033158809
IRS990ScheduleD/TotalExpensesPerForm990Amt032615887
IRS990ScheduleD/TotalLiabilityAmt027242365
IRS990ScheduleD/TotalRevenuePerForm990Amt030248808
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031533994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032590753
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS NO FORMAL SOLICITATION PROGRAM, HOWEVER, THE RACIAL NONDISCRIMINATORY POLICY IS STATED IN THE ORGANIZATION'S POLICY AND PROCEDURES MANUAL AND IT IS VERBALLY COMMUNICATED IN ALL PRESENTATIONS TO THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM CHILDREN'S SERVICES ACT, SCHOOL SYSTEMS, AND TRICARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064896
IRS990ScheduleI/RecipientTable/CashGrantAmt14500000
IRS990ScheduleI/RecipientTable/CashGrantAmt21719913
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT FOR MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT FOR MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.