Civic Intelligence

Potomac Community Resources Inc.

990 • Fiscal year 2015 • EIN 52-2286949

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.PCR-INC.ORG
9200 Kentsdale DrivePotomac, MD 20854

(301) 365-0561

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$784,180

Flat from 2015

Net Assets

Flat

$750,644

Flat from 2015

Liabilities

Flat

$33,536

Flat from 2015

Revenue And Expenses

Revenue

Flat

$836,720

Flat from 2015

Expenses

Flat

$781,280

Flat from 2015

Net Income

Flat

$55,440

Flat from 2015

Historical Trend

Balance Sheet Trend

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 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

2015

Assets$784,180
Liabilities$33,536
Net Assets$750,644
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$836,720
Expenses$781,280
Net Income$55,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$932,152
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 intothe life of their community. The organization provides innovative recreational, social, therapeutic, and educational programs for teens and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,942$382,003▲ $171,061
Accounts Receivable$0$193,820▲ $193,820
Cash and Non-Interest-Bearing Accounts$322,103$98,008▼ $224,095
Pledges and Grants Receivable$166,779$60,000▼ $106,779
Land, Buildings, and Equipment, Net$8,919$26,410▲ $17,491
Prepaid Expenses and Deferred Charges$24,513$23,939▼ $574
Total Assets$733,256$784,180▲ $50,924
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$38,052$33,536▼ $4,516
Total Liabilities$38,052$33,536▼ $4,516
Net Assets / Fund Balance
Unrestricted Net Assets$595,139$508,286▼ $86,853
Temporarily Rstr Net Assets$100,065$242,358▲ $142,293
Total Net Assets Fund Balance$695,204$750,644▲ $55,440
Total Liabilities and Net Assets / Fund Balance$733,256$784,180▲ $50,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,915$24,412$36,327
Leasehold Improvements$14,495$2,899$17,394
Compensation and Service Providers

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
Lawrence RyanDirector
Lynne H GummoDirector
Reverend Donald P WorchDirector
Reverend Dr David E GrayDirector
Reverend John DakesDirector
Sandra Andreas McmurtrieDirector
Scott BleggiDirector
Thomas WalshDirector
Vivian BassDirector
Stephen F RileyExecutive Director
Taylor BurkeSecretary
Mitchell D WeintraubTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen F Riley PCExecutive DirectorPO BOX 61094, Potomac, MD 20859$138,289
Revenue and Support

Revenue Composition

Contributions and Grants
$725,862
Program Service Revenue
$108,730
Investment Income
$1,060
Other Revenue
$1,068
All Other Contributions
$192,726
Change in Net Assets
$55,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,565
Total Revenue per Audited Statements
$986,285
Total Revenue per Form 990
$836,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,782
Salaries, Compensation, and Employee Benefits$243,898
Total Fundraising Expense$37,989
Grants and Similar Amounts Paid$9,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$248,703$8,475$29,059$286,237
Other Salaries and Wages$191,727$5,747$3,016$200,490
Office Expenses$39,010$13,287$1,107$53,404
Fees for Services Accounting$25,792$21,015$955$47,762
Occupancy$35,573$150-$35,723
Other Employee Benefits$27,120$815$2$27,937
Insurance$15,927$1,710-$17,637
Payroll Taxes$14,782$440$249$15,471
Travel$9,465$831$1,748$12,044
Grants to Domestic Individuals$9,600--$9,600
Depreciation Depletion$2,079$5,425$84$7,588
All Other Expenses$2,071$2,075$54$4,200
Other Expenses$2,585$161$803$3,549
Advertising$2,275--$2,275
Information Technology$1,623$583-$2,206
Conferences and Meetings$893--$893
Total Functional Expenses$681,504$61,787$37,989$781,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$930,845
Expenses per Audited Statements$781,280
Total Expenses per Form 990$781,280
Expenses Not Reported on Form 990$149,565
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 Gross Income$96,500
Fundraising Direct Expenses$95,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$485,430$96,500-$96,500
Total Events$485,430$96,500$95,432$1,068
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
Stephen F Riley PcExecutive DirectorManagementNo$141,763
-TreasurerBookkeepingNo$32,845
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 $74,671 of which $36,944 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 monitor enforcement of the policy.”

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

“Compensation of the executive director has been delegated by the board of directors to the executive committee. 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

Filer Name
Potomac Community Resources Inc
EIN
52-2286949
Phone
3013650561
Address
9200 KENTSDALE DRIVE, POTOMAC, MD 20854

Signing Officer

Name
James M Sullivan
Title
President
Phone
3013650561
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James M Sullivan
Formed
1994
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
35
Volunteers
100

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 248,703. Management and general expenses 8,475. Fundraising expenses 29,059. Total expenses 286,237.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 95,432.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 95,432.”

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

“For the purposes of form 990, special event expenses 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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IRS990/Form990PartVIISectionAGrp/PersonNm16REVEREND DR DAVID E GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17REVEREND JOHN DAKES
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN 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/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/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0388930
IRS990/FundraisingDirectExpensesAmt095432
IRS990/FundraisingGrossIncomeAmt096500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0144206
IRS990/GrantAmt09600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0932152
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0583
IRS990/InformationTechnologyGrp/ProgramServicesAmt01623
IRS990/InformationTechnologyGrp/TotalAmt02206
IRS990/InsuranceGrp/ManagementAndGeneralAmt01710
IRS990/InsuranceGrp/ProgramServicesAmt015927
IRS990/InsuranceGrp/TotalAmt017637
IRS990/InvestmentIncomeGrp/ExclusionAmt01060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026410
IRS990/LandBldgEquipCostOrOtherBssAmt053721
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0POTOMAC COMMUNITY RESOURCES, INC. (PCR) IS AN AWARD-WINNING NONPROFIT WITH A MISSION TO ENCOURAGE AND SUPPORT THE FULL INCLUSION OF PERSONS WITH DEVELOPMENTAL DIFFERENCES INTO ALL ASPECTS OF COMMUNITY LIFE. PCR FULFILLS ITS MISSION BY PROVIDING 35 INNOVATIVE, THERAPEUTIC, COMMUNITY-BASED PROGRAMS FOR MONTGOMERY COUNTY TEENS AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, INCLUDING THOSE WITH THE MOST PROFOUND DISABILITIES AND COMPLEX MEDICAL NEEDS, AND FOSTERING A COMMUNITY OF PEOPLE WITH AND WITHOUT DISABILITIES. STRATEGIC COLLABORATIONS WITH MORE THAN TWO DOZEN NONPROFITS, RELIGIOUS ORGANIZATIONS, SCHOOLS, CIVIC ORGANIZATIONS AND CLUBS IN OUR COMMUNITY ARE THE FOUNDATION OF OUR SUCCESS. PCR ALSO HELPS START NEW GRASS-ROOTS, COMMUNITY-BASED ORGANIZATIONS WITH SIMILAR FOCUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0695204
IRS990/NetAssetsOrFundBalancesEOYAmt0750644
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt035573
IRS990/OccupancyGrp/TotalAmt035723
IRS990/OfficeExpensesGrp/FundraisingAmt01107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013287
IRS990/OfficeExpensesGrp/ProgramServicesAmt039010
IRS990/OfficeExpensesGrp/TotalAmt053404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027937
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/ENTERT
IRS990/OtherExpensesGrp/Desc1DUES, MEMBERSHIP & CONT
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3INFORMATION RESOURCE CO
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt1839
IRS990/OtherExpensesGrp/FundraisingAmt224
IRS990/OtherExpensesGrp/FundraisingAmt3803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3161
IRS990/OtherExpensesGrp/ProgramServicesAmt023386
IRS990/OtherExpensesGrp/ProgramServicesAmt116097
IRS990/OtherExpensesGrp/ProgramServicesAmt212796
IRS990/OtherExpensesGrp/ProgramServicesAmt32585
IRS990/OtherExpensesGrp/TotalAmt022148
IRS990/OtherExpensesGrp/TotalAmt117636
IRS990/OtherExpensesGrp/TotalAmt214480
IRS990/OtherExpensesGrp/TotalAmt33549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200490
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt014782
IRS990/PayrollTaxesGrp/TotalAmt015471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166779
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023939
IRS990/PrincipalOfficerNm0JAMES M SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108730
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ALSO HELPS START NEW GRASS-ROOTS, COMMUNITY-BASED ORGANIZATIONS WITH SIMILAR FOCUS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0889331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05368
IRS990/PYInvestmentIncomeAmt0943
IRS990/PYOtherExpensesAmt0483521
IRS990/PYOtherRevenueAmt0-49540
IRS990/PYProgramServiceRevenueAmt0112336
IRS990/PYRevenuesLessExpensesAmt0213115
IRS990/PYSalariesCompEmpBnftPaidAmt0251066
IRS990/PYTotalExpensesAmt0739955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953070
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108730

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,180
Liabilities
$33,536
Net assets
$750,644
Revenue
$836,720
Expenses
$781,280
Net income
$55,440
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
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