Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-2286949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$1,048,607
Up $264,427 (+34%) from 2015
Net Assets
Up$939,423
Up $188,779 (+25%) from 2015
Liabilities
Up$109,184
Up $75,648 (+226%) from 2015
Revenue
Up$1,065,979
Up $229,259 (+27%) from 2015
Expenses
Up$877,200
Up $95,920 (+12%) from 2015
Net Income
Up$188,779
Up $133,339 (+241%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $98,008 | $477,663 | ▲ $379,655 |
| Pledges and Grants Receivable | $60,000 | $233,582 | ▲ $173,582 |
| Savings and Temporary Cash Investments | $382,003 | $213,142 | ▼ $168,861 |
| Accounts Receivable | $193,820 | $82,511 | ▼ $111,309 |
| Land, Buildings, and Equipment, Net | $26,410 | $22,229 | ▼ $4,181 |
| Prepaid Expenses and Deferred Charges | $23,939 | $19,480 | ▼ $4,459 |
| Total Assets | $784,180 | $1,048,607 | ▲ $264,427 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,536 | $109,184 | ▲ $75,648 |
| Total Liabilities | $33,536 | $109,184 | ▲ $75,648 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $508,286 | $705,841 | ▲ $197,555 |
| Temporarily Rstr Net Assets | $242,358 | $233,582 | ▼ $8,776 |
| Total Net Assets Fund Balance | $750,644 | $939,423 | ▲ $188,779 |
| Total Liabilities and Net Assets / Fund Balance | $784,180 | $1,048,607 | ▲ $264,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,213 | $28,114 | $39,327 |
| Leasehold Improvements | $11,016 | $6,378 | $17,394 |
| Name | Title |
|---|---|
| Rev Msgr John J Enzler | Chairman |
| James M Sullivan | President |
| Robert J Ryan | Vice President |
| Amanda Mcmurtrie Herndon | Director |
| Colleen a Ruppert | Director |
| Joan Hosmer | Director |
| Joan T Sullivan | Director |
| Lawrence Ryan | Director |
| Lynne H Gummo | Director |
| Reverend Donald P Worch | Director |
| Reverend Dr David E Gray | Director |
| Sandra Andreas McMurtrie | Director |
| Thomas Walsh | Director |
| Vivian Bass | Director |
| Brian P Sullivan | dIRECTOR (as of jan 2016) |
| Daniel E Verner | dIRECTOR (as of jan 2016) |
| Rev William D Byrne | dIRECTOR (as of jan 2016) |
| Reverend John Dakes | DIRECTOR (until jan 2016) |
| Scott Bleggi | DIRECTOR (until jan 2016) |
| Stephen F Riley | Executive Director |
| Taylor Burke | Secretary |
| Mitchell D Weintraub | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stephen F Riley PC | Executive Director | PO BOX 61094, Potomac, MD 20859 | $145,262 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $108,128 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $108,128 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $547,670 |
| Salaries, Compensation, and Employee Benefits | $298,508 |
| Total Fundraising Expense | $39,972 |
| Grants and Similar Amounts Paid | $31,022 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $295,325 | $7,512 | $15,915 | $318,752 |
| Other Salaries and Wages | $225,582 | $5,639 | $17,132 | $248,353 |
| Fees for Services Accounting | $24,440 | $25,662 | $858 | $50,960 |
| Occupancy | $34,916 | $121 | - | $35,037 |
| Other Employee Benefits | $30,664 | $232 | $2 | $30,898 |
| Grants to Domestic Orgs | $29,610 | - | - | $29,610 |
| Office Expenses | $15,799 | $10,709 | $2,508 | $29,016 |
| Payroll Taxes | $17,565 | $193 | $1,499 | $19,257 |
| Insurance | $16,894 | $1,710 | - | $18,604 |
| Travel | $8,604 | $849 | $420 | $9,873 |
| Information Technology | $4,585 | $3,220 | $11 | $7,816 |
| Depreciation Depletion | $2,716 | $4,465 | - | $7,181 |
| All Other Expenses | $650 | $4,209 | $301 | $5,160 |
| Advertising | $4,316 | - | - | $4,316 |
| Other Expenses | $3,198 | $161 | $804 | $3,198 |
| Grants to Domestic Individuals | $1,412 | - | - | $1,412 |
| Conferences and Meetings | $815 | - | - | $815 |
| Total Functional Expenses | $762,407 | $74,821 | $39,972 | $877,200 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,126,786 |
| Expenses per Audited Statements | $877,200 |
| Total Expenses per Form 990 | $877,200 |
| Expenses Not Reported on Form 990 | $249,586 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Southern Maryland Community Resources | Solomons, MD | 501(c)(3) | Program Support | $12,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $197,751 |
| Fundraising Gross Income | $88,950 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $791,085 | $88,950 | $38,713 | $50,237 |
| Total Events | $791,085 | $88,950 | $197,751 | $-108,801 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen F Riley Pc | Executive Director | Management | No | $193,065 |
| - | Treasurer | Bookkeeping | No | $36,512 |
“The executive committee shall have and exercise the authority of the Board of Directors in the management of the Corporation, except that such Committee shall have no authority to amend, alter, or repeal the Bylaws, to elect, appoint or remove any director or officer of the Corporation, or to approve any charter document required to be filed with the State Department of Assessments and Taxation of Maryland.”
“MR. JAMES SULLIVAN, SR. AND MRS. JOAN SULLIVAN ARE HUSBAND AND WIFE. MR. Brian P. Sullivan is the son of MR. JAMES SULLIVAN, SR. AND MRS. JOAN SULLIVAN. MS. SANDRA ANDREAS MCMURTRIE AND MS. AMANDA MCMURTRIE HERNDON ARE MOTHER AND DAUGHTER. MR. LAWRENCE RYAN AND MR. ROBERT J. RYAN ARE FATHER AND SON.”
“Stephen f. Riley, p.c. Provides management services to pcr. Stephen riley does not receive any compensation directly from pcr. Cordia partners, a management company, performs the bookkeeping services for pcr. Mitchell weintraub, board treasurer, is employed by cordia partners. Services totaled $70,249 of which $33,738 was considered in-kind.”
“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.”
“The board president and executive director review all annual disclosures and monitor enforcement of the policy.”
“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.”
“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Nationwide Disabilities Survey: Program service expenses 58,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,500. CONSULTING: Program service expenses 128,613. Management and general expenses 7,512. Fundraising expenses 15,025. Total expenses 151,150. Occupational Therapy Activities: Program service expenses 2,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,784. Speech Therapy: Program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Art Therapy: Program service expenses 11,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,115. Discussion Groups: Program service expenses 9,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,240. Massage Therapy: Program service expenses 5,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,320. Movement Therapy & Dance: Program service expenses 32,654. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,654. Music Therapy: Program service expenses 26,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,290. Registered Nurse: Program service expenses 12,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,935. Other PROFESSIONAL CONTRACT LABOR: Program service expenses 3,374. Management and general expenses 0. Fundraising expenses 890. Total expenses 4,264.”
“Special event expenses -197,751.”
“Special event expenses 197,751.”
“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.”
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 | 33536 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4316 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4316 |
| IRS990/AllOtherContributionsAmt | 0 | 213703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 301 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY BOWERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034626200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8229 BOONE BLVD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22182 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 98008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 815 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 815 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 145262 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 61094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POTOMAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20859 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STEPHEN F RILEY PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXECUTIVE DIRECTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 702135 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1070920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31022 |
| IRS990/CYInvestmentIncomeAmt | 0 | 718 |
| IRS990/CYOtherExpensesAmt | 0 | 547670 |
| IRS990/CYOtherRevenueAmt | 0 | -108801 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 188779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298508 |
| IRS990/CYTotalExpensesAmt | 0 | 877200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39972 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1065979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2716 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7181 |
| IRS990/Desc | 0 | PCR Programs - PCR provides 35 innovative, therapeutic, community-based programs for teens and adults with intellectual and developmental differences. These programs include music, fitness and movement, respite care for individuals with significant and moderate care needs, discussion groups for men and women, communication skills, basketball, art, a social club, photography, and many special events throughout the year. Most PCR programs run on a weekly basis throughout two semesters each year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 482533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 858 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25662 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24440 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50960 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7512 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 295325 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 318752 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV MSGR JOHN J ENZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES M SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT J RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL D WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAYLOR BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIVIAN BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT BLEGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rev William D Byrne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Reverend John Dakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Reverend Dr David E Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNNE H GUMMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA MCMURTRIE HERNDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN HOSMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sandra Andreas McMurtrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COLLEEN A RUPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAWRENCE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brian P Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN T SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Daniel E Verner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REVEREND DONALD P WORCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN F RILEY |
| 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/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (until jan 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | dIRECTOR (as of jan 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (until jan 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | dIRECTOR (as of jan 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | dIRECTOR (as of jan 2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 702135 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 197751 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 155082 |
| IRS990/GrantAmt | 0 | 200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1412 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1412 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29610 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29610 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 107663 |
| IRS990/GrossReceiptsAmt | 0 | 1371858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3220 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7816 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1183 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1183 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 56721 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 108128 |
| 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 | Potomac 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 750644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 939423 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -465 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -108801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -108801 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 108128 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34916 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35037 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2508 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30898 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES/ENTERT |
| IRS990/OtherExpensesGrp/Desc | 1 | Awards & Thank You Gift |
| IRS990/OtherExpensesGrp/Desc | 2 | INFORMATION RESOURCE CO |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Training, Dev, & |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 522 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 804 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3198 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17132 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248353 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1499 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 193 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19257 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19480 |
| IRS990/PrincipalOfficerNm | 0 | james m sullivan |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Client Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103142 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103142 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outreach & Replication - PCR assists other faith and community groups in creating programs for persons with developmental differences, resulting in the start-up of new programs in the following locations: Chevy Chase, MD; Northeast Washington, DC; upper Montgomery County, MD; Southern Maryland; and Prince George's County, MD, including one for individuals and families whose first language is Spanish. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 172473 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 22800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Information, Resources & Referrals - PCR provides family members and professionals with information and resource referrals via individual consultation, speakers, information sessions, and via the PCR website and social media. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 84946 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8022 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Patricia Sullivan Benefit Dinner |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 725862 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1060 |
| IRS990/PYOtherExpensesAmt | 0 | 527782 |
| IRS990/PYOtherRevenueAmt | 0 | 1068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243898 |
| IRS990/PYTotalExpensesAmt | 0 | 781280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 836720 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.