Civic Intelligence

Potomac Community Resources Inc.

990 • Fiscal year 2014 • EIN 52-2286949

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.PCR-INC.ORG
9200 Kentsdale Drive20854

(301) 365-0561

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$733,256

Up $207,813 (+40%) from 2013

Net Assets

Up

$695,204

Up $213,115 (+44%) from 2013

Liabilities

Down

$38,052

Down $5,302 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

$953,070

No earlier filing loaded for comparison.

Expenses

Up

$739,955

Up $6,436 (+0.9%) from 2013

Net Income

$213,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $613,552Liabilities 2011: $54,089Net Assets 2011: $559,4632011Assets 2012: $526,575Liabilities 2012: $47,130Net Assets 2012: $479,4452012Assets 2013: $525,443Liabilities 2013: $43,354Net Assets 2013: $482,0892013Assets 2014: $733,256Liabilities 2014: $38,052Net Assets 2014: $695,2042014Assets 2015: $784,180Liabilities 2015: $33,536Net Assets 2015: $750,6442015Assets 2016: $1,048,607Liabilities 2016: $109,184Net Assets 2016: $939,4232016Assets 2017: $1,113,432Liabilities 2017: $182,342Net Assets 2017: $931,0902017Assets 2018: $1,019,928Liabilities 2018: $80,474Net Assets 2018: $939,4542018Assets 2019: $1,065,395Liabilities 2019: $121,807Net Assets 2019: $943,5882019Assets 2020: $1,066,423Liabilities 2020: $666,209Net Assets 2020: $400,2142020Assets 2021: $1,047,271Liabilities 2021: $351,356Net Assets 2021: $695,9152021Assets 2022: $1,143,019Liabilities 2022: $308,090Net Assets 2022: $834,9292022Assets 2023: $1,061,591Liabilities 2023: $95,241Net Assets 2023: $966,3502023Assets 2024: $911,853Liabilities 2024: $182,286Net Assets 2024: $729,5672024Assets 2025: $1,029,104Liabilities 2025: $183,880Net Assets 2025: $845,2242025

Highlighted filing

2014

Assets$733,256
Liabilities$38,052
Net Assets$695,204
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $568,223Expenses 2011: $627,203Net Income 2011: -$58,9802011Expenses 2012: $675,4602012Expenses 2013: $733,5192013Revenue 2014: $953,070Expenses 2014: $739,955Net Income 2014: $213,1152014Revenue 2015: $836,720Expenses 2015: $781,280Net Income 2015: $55,4402015Revenue 2016: $1,065,979Expenses 2016: $877,200Net Income 2016: $188,7792016Revenue 2017: $782,827Expenses 2017: $791,160Net Income 2017: -$8,3332017Revenue 2018: $823,742Expenses 2018: $815,378Net Income 2018: $8,3642018Revenue 2019: $1,076,726Expenses 2019: $1,072,592Net Income 2019: $4,1342019Revenue 2020: $492,002Expenses 2020: $891,917Net Income 2020: -$399,9152020Revenue 2021: $1,101,868Expenses 2021: $806,167Net Income 2021: $295,7012021Revenue 2022: $942,046Expenses 2022: $803,032Net Income 2022: $139,0142022Revenue 2023: $1,029,849Expenses 2023: $903,371Net Income 2023: $126,4782023Revenue 2024: $781,780Expenses 2024: $1,044,682Net Income 2024: -$262,9022024Revenue 2025: $1,138,821Expenses 2025: $1,047,488Net Income 2025: $91,3332025

Highlighted filing

2014

Revenue$953,070
Expenses$739,955
Net Income$213,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,095,760
Mission and Program Overview

Mission

Pcr promotes the full participation of teens and adults with intellectual and developmental disabilities (i/dd) in all aspects of community life. Pcr accomplishes its mission through: (1) award-winning therapeutic, social/recreational, and respite care programs; (2) by connecting people with i/dd with services and supports that help them live healthy, fulfilling, and independent lives, and by public education and public policy advocacy work; (3) by supporting community-based organizations with similar focus; and (4) by creating community-based, safe, and affordable housing opportunities for people with i/dd.

Potomac community resources is a private, non-profit, non-sectarian organization that encourages and supports the inclusion of persons with developmental disabilities into the life of their community. They provide innovative recreational, social, therapeutic,and educational programs for teens and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,281$322,103▲ $282,822
Savings and Temporary Cash Investments$292,200$210,942▼ $81,258
Pledges and Grants Receivable$168,135$166,779▼ $1,356
Prepaid Expenses and Deferred Charges$21,138$24,513▲ $3,375
Land, Buildings, and Equipment, Net$2,743$8,919▲ $6,176
Total Assets$525,443$733,256▲ $207,813
Other Assets Total$1,946$0▼ $1,946
Liabilities
Accounts Payable and Accrued Expenses$43,354$38,052▼ $5,302
Total Liabilities$43,354$38,052▼ $5,302
Net Assets / Fund Balance
Unrestricted Net Assets$414,065$595,139▲ $181,074
Temporarily Rstr Net Assets$68,024$100,065▲ $32,041
Total Net Assets Fund Balance$482,089$695,204▲ $213,115
Total Liabilities and Net Assets / Fund Balance$525,443$733,256▲ $207,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,919$19,723$28,642
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev Msgr John J EnzlerBoard Chairman
James M SullivanPresident
Robert J RyanVice President
Amanda Mcmurtrie HerndonDirector
Colleen a RuppertDirector
Joan HosmerDirector
Joan T SullivanDirector
John W RichardsDirector
Keith J DanosDirector
Lawrence RyanDirector
Lynne H GummoDirector
Reverend Donald P WorchDirector
Reverend John DakesDirector
Sandra a McmurtrieDirector
Scott BleggiDirector
Thomas WalshDirector
Vivian BassDirector
Stephen F RileyExecutive Director
Taylor BurkeSecretary
Mitchell D WeintraubTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen F Riley PCExecutive Director-$130,315
Revenue and Support

Revenue Composition

Contributions and Grants
$889,331
Program Service Revenue
$112,336
Investment Income
$943
Other Revenue
$-49,540
All Other Contributions
$264,934
Change in Net Assets
$213,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$233,887
Total Revenue per Audited Statements
$1,186,957
Total Revenue per Form 990
$953,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,521
Salaries, Compensation, and Employee Benefits$251,066
Total Fundraising Expense$53,956
Grants and Similar Amounts Paid$5,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,313$1,987$2,407$203,707
Fees for Services Management$114,713$6,748$13,496$134,957
Fees for Services Other$10,723$3,801$29,703$44,227
Occupancy$34,037--$34,037
Other Employee Benefits$31,021$212$23$31,256
Fees for Services Legal-$22,318-$22,318
Office Expenses$11,652$7,047$3,241$21,940
Insurance$16,071$1,710-$17,781
Fees for Services Accounting$15,217$758$1,353$17,328
Payroll Taxes$15,734$162$207$16,103
All Other Expenses$8,512$7,172$268$15,952
Other Expenses$704$9,465$1,401$11,570
Travel$7,331$493$690$8,514
Information Technology$5,750$19$13$5,782
Grants to Domestic Individuals$5,368--$5,368
Depreciation Depletion$833$348$500$1,681
Advertising$1,200--$1,200
Total Functional Expenses$622,859$63,140$53,956$739,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,842
Expenses per Audited Statements$739,955
Total Expenses per Form 990$739,955
Expenses Not Reported on Form 990$233,887
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,690
Fundraising Gross Income$93,150
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$605,441$93,150$32,253$60,897
Total Events$605,441$93,150$142,690$-49,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirectorManagement Fees - Stephen F. Riley Is the Owner of the Company, Stephen F. Riley, P.c., and Provides Consulting Services and Executive Director Management Services to Potomac Community Resources, Inc.No$134,957
-TreasurerBookkeeping - Cordia Partners Performs Bookkeeping Services for Potomc Community Resources, Inc. the Treasurer of Potomac Community Resources, Inc. Is Also an Officer of Cordia Partners.No$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. James sullivan, sr. And mrs. Joan sullivan are husband and wife.”

Form 990, Part VI, Section A, Line 2

“Ms. Sandra andreas mcmurtrie and ms. Amanda mcmurtrie herndon are mother and daughter.”

Form 990, Part VI, Section A, Line 3

“Cordia partners, a management company, performs the bookkeeping services for pcr. Mitchell weintraub, board treasurer, is employed by cordia partners. Services totaled $88,688, of which $58,688 was considered in-kind.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the organization's outsourced accountants, as well as the treasurer, executive director, and administrator prior to being filed. The form 990 is also distributed to the board of directors prior to filing.”

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

“The board president and executive director review all annual disclosures and monitors enforcement of the policy.”

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

“The compensation of the executive director is determined and approved first by the executive committee of the board of directors, then by the full board. The services are provided to the organization by contract.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2286949
Phone
3013650561

Signing Officer

Name
Mitchell D Weintraub
Title
Treasurer
Phone
3013650561
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Sullivan
Formed
1994
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
18
Employees
34
Volunteers
100

Preparer

Preparer
Nancy C Johnson
Phone
3014246800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pcr recognizes any potential financial statement impact of a tax position when it is more likely than not that the tax position will not be sustained upon examination by the taxing authorities in compliance with the provisions of the fasb accounting standards codification topic accounting for uncertainty in income taxes. For the years ended june 30, 2014 and 2013, pcr does not believe it has any uncertain tax positions, and the financial statements do not have any unrecognized tax benefits or liabilities that need to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

SCHEDULE D, PART XII, LINE 2D, AND PART XIII, LINE 2D:

“Schedule d, part xii, line 2d, and part xiii, line 2d: for purposes of form 990, expenses for the patricia sullivan dinner event are deducted from fundraising revenue(part viii). For purposes of the audited financial statements, they are considered program expenses. In order to reconcile the audit and tax balances, the dinner expenses are subtracted from both financial statement revenue and financial statement expenses.”

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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/PersonNm16LYNNE H GUMMO
IRS990/Form990PartVIISectionAGrp/PersonNm17LAWRENCE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN W RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN F RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0512291
IRS990/FundraisingDirectExpensesAmt0142690
IRS990/FundraisingGrossIncomeAmt093150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0112106
IRS990/GrantAmt05368
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05368
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05368
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01095760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019
IRS990/InformationTechnologyGrp/ProgramServicesAmt05750
IRS990/InformationTechnologyGrp/TotalAmt05782
IRS990/InsuranceGrp/ManagementAndGeneralAmt01710
IRS990/InsuranceGrp/ProgramServicesAmt016071
IRS990/InsuranceGrp/TotalAmt017781
IRS990/InvestmentIncomeGrp/ExclusionAmt0943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0943
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08919
IRS990/LandBldgEquipCostOrOtherBssAmt028642
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POTOMAC COMMUNITY RESOURCES IS A PRIVATE, NON-PROFIT, NON-SECTARIAN ORGANIZATION THAT ENCOURAGES AND SUPPORTS THE INCLUSION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO THEIR COMMUNITY. THEY PROVIDE INNOVATIVE RECREATIONAL, SOCIAL, THERAPEUTIC, AND EDUCATIONAL PROGRAMS FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0482089
IRS990/NetAssetsOrFundBalancesEOYAmt0695204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034037
IRS990/OccupancyGrp/TotalAmt034037
IRS990/OfficeExpensesGrp/FundraisingAmt03241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07047
IRS990/OfficeExpensesGrp/ProgramServicesAmt011652
IRS990/OfficeExpensesGrp/TotalAmt021940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01946
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031256
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIP AND CO
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES/ENTERT
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1654
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39465
IRS990/OtherExpensesGrp/ProgramServicesAmt0102757
IRS990/OtherExpensesGrp/ProgramServicesAmt122419
IRS990/OtherExpensesGrp/ProgramServicesAmt219504
IRS990/OtherExpensesGrp/ProgramServicesAmt3704
IRS990/OtherExpensesGrp/TotalAmt0102757
IRS990/OtherExpensesGrp/TotalAmt123973
IRS990/OtherExpensesGrp/TotalAmt219504
IRS990/OtherExpensesGrp/TotalAmt311570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0162
IRS990/PayrollTaxesGrp/ProgramServicesAmt015734
IRS990/PayrollTaxesGrp/TotalAmt016103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0168135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024513
IRS990/PrincipalOfficerNm0JAMES M SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0693224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05500
IRS990/PYInvestmentIncomeAmt0524
IRS990/PYOtherExpensesAmt0366201
IRS990/PYOtherRevenueAmt0-67222
IRS990/PYProgramServiceRevenueAmt0109637
IRS990/PYRevenuesLessExpensesAmt02644
IRS990/PYSalariesCompEmpBnftPaidAmt0361818
IRS990/PYTotalExpensesAmt0733519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736163
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0213115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0461938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03084683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01617

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,256
Liabilities
$38,052
Net assets
$695,204
Revenue
$953,070
Expenses
$739,955
Net income
$213,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.14$1.05$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.18$0.73$0.78$1.04$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.97$1.03$0.90$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.31$0.83$0.94$0.80$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.35$0.70$1.10$0.81$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.67$0.40$0.49$0.89$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.94$1.08$1.07$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.82$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.07$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.84$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.95$0.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.48$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.68
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.57$0.63$0.06