Civic Intelligence

Potomac Community Resources Inc.

990 • Fiscal year 2019 • EIN 52-2286949

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

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

(301) 365-0561

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,065,395

Up $45,467 (+4.5%) from 2018

Net Assets

Up

$943,588

Up $4,134 (+0.4%) from 2018

Liabilities

Up

$121,807

Up $41,333 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$1,076,726

Up $252,984 (+31%) from 2018

Expenses

Up

$1,072,592

Up $257,214 (+32%) from 2018

Net Income

Down

$4,134

Down $4,230 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,065,395
Liabilities$121,807
Net Assets$943,588
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,076,726
Expenses$1,072,592
Net Income$4,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$1,243,601
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
Cash and Non-Interest-Bearing Accounts$582,846$887,610▲ $304,764
Accounts Receivable$207,186$143,459▼ $63,727
Savings and Temporary Cash Investments$13,509$13,517▲ $8
Prepaid Expenses and Deferred Charges$14,145$12,647▼ $1,498
Land, Buildings, and Equipment, Net$8,252$4,662▼ $3,590
Pledges and Grants Receivable$193,990$3,500▼ $190,490
Total Assets$1,019,928$1,065,395▲ $45,467
Liabilities
Accounts Payable and Accrued Expenses$80,474$121,807▲ $41,333
Total Liabilities$80,474$121,807▲ $41,333
Net Assets / Fund Balance
Unrestricted Net Assets$745,464$796,629▲ $51,165
Temporarily Rstr Net Assets$193,990$146,959▼ $47,031
Total Net Assets Fund Balance$939,454$943,588▲ $4,134
Total Liabilities and Net Assets / Fund Balance$1,019,928$1,065,395▲ $45,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,082$38,566$42,648
Leasehold Improvements$580$16,814$17,394
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rev Msgr John J EnzlerChairman
Brian P SullivanPresident
Robert J RyanVice President
Amanda M HerndonDirector
Dr Amir D AssiliDirector
Joan G SullivanDirector
Joan HosmerDirector
Lawrence RyanDirector
Michael K HickeyDirector
Rev Mark a MichaelDirector
Rev William D ByrneDirector
Robert F ShafferDirector
Sandra Andreas McmurtrieDirector
Stephen F RileyExecutive Director
Taylor BurkeSecretary
Daniel E VernerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen F Riley PCExecutive DirectorPO BOX 61094, Potomac, MD 20859$167,583
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,176
Program Service Revenue
$107,041
Investment Income
$3,144
Other Revenue
$-93,635
All Other Contributions
$416,345
Change in Net Assets
$4,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,601
Revenue Not Reported on Financial Statements
$-166,875
Revenue Not Reported on Form 990
$61,928
Other Revenue Adjustments
$-166,875
Total Revenue per Audited Statements
$1,305,529
Total Revenue per Form 990
$1,076,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,326
Salaries, Compensation, and Employee Benefits$305,352
Grants and Similar Amounts Paid$286,914
Total Fundraising Expense$32,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,414--$282,414
Fees for Services Other$241,813$21,809$16,046$279,668
Other Salaries and Wages$233,210$13,621$9,704$256,535
Fees for Services Accounting$56,535$1,895$2,097$60,527
Office Expenses$19,513$9,901$1,820$31,234
Other Employee Benefits$29,266$203$9$29,478
Payroll Taxes$17,454$1,080$805$19,339
Insurance$14,981$1,859-$16,840
Occupancy$14,523--$14,523
Other Expenses$2,888$7,181$484$10,553
Travel$8,216$806$632$9,654
Depreciation Depletion-$5,156-$5,156
Grants to Domestic Individuals$4,500--$4,500
All Other Expenses$4,179--$4,179
Information Technology$3,631$72$359$4,062
Advertising$1,948--$1,948
Total Functional Expenses$967,057$72,725$32,810$1,072,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,301,395
Expenses per Audited Statements$1,072,592
Total Expenses per Form 990$1,072,592
Expenses Not Reported on Form 990$228,803
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pcr House IncPotomac, MD501c3Expense Sharing Forgiveness$282,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$166,875
Fundraising Gross Income$73,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$541,713$69,500$48,990$20,510
Annual Barbeque$30,697$3,740$2,220$1,520
Total Events$572,410$73,240$166,875$-93,635
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$167,000
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 1

“The chairman, president, vice president, secretary, and treasurer constitute executive committee. 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.”

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section A, Line 3

“Stephen f. Riley, p.c. Provides management services to pcr. Stephen riley does not receive any compensation directly from pcr.”

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

“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 compensation was established using comparability data and 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
Stephen F Riley
Title
Executive Director
Phone
3013650561
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Riley
Formed
1994
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW 400, WASHINGTON, DC 20036
Preparer
Fred Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & contract labor: program service expenses 241,813. Management and general expenses 21,809. Fundraising expenses 16,046. Total expenses 279,668.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -166,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 166,875.”

SCHEDULE D, PART XI, LINE 4B, 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 special event expenses are subtracted from both financial statement revenue and financial statement expenses.”

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IRS990/ActivityOrMissionDesc0POTOMAC 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA M HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL K HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOAN HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA ANDREAS MCMURTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MARK A MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT F SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOAN G SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN 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/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/TitleTxt0CHAIRMAN
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/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FormationYr01994
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IRS990/FSAuditedInd01
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IRS990/GrantAmt0282414
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282414
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IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0359
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072
IRS990/InformationTechnologyGrp/ProgramServicesAmt03631
IRS990/InformationTechnologyGrp/TotalAmt04062
IRS990/InsuranceGrp/ManagementAndGeneralAmt01859
IRS990/InsuranceGrp/ProgramServicesAmt014981
IRS990/InsuranceGrp/TotalAmt016840
IRS990/InvestmentIncomeGrp/ExclusionAmt03144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03144
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055380
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04662
IRS990/LandBldgEquipCostOrOtherBssAmt060042
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0939454
IRS990/NetAssetsOrFundBalancesEOYAmt0943588
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014523
IRS990/OccupancyGrp/TotalAmt014523
IRS990/OfficeExpensesGrp/FundraisingAmt01820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09901
IRS990/OfficeExpensesGrp/ProgramServicesAmt019513
IRS990/OfficeExpensesGrp/TotalAmt031234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029478
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/ENTERT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS, MEETINGS,
IRS990/OtherExpensesGrp/Desc3AWARDS & THANK YOU GIFT
IRS990/OtherExpensesGrp/FundraisingAmt0854
IRS990/OtherExpensesGrp/FundraisingAmt1484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27181
IRS990/OtherExpensesGrp/ProgramServicesAmt016162
IRS990/OtherExpensesGrp/ProgramServicesAmt15636
IRS990/OtherExpensesGrp/ProgramServicesAmt210188
IRS990/OtherExpensesGrp/ProgramServicesAmt32888
IRS990/OtherExpensesGrp/TotalAmt016162
IRS990/OtherExpensesGrp/TotalAmt113482
IRS990/OtherExpensesGrp/TotalAmt212338
IRS990/OtherExpensesGrp/TotalAmt310553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233210
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256535
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01080
IRS990/PayrollTaxesGrp/ProgramServicesAmt017454
IRS990/PayrollTaxesGrp/TotalAmt019339
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012647
IRS990/PrincipalOfficerNm0STEPHEN F RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107041
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH & REPLICATION - PCR ASSISTS OTHER COMMUNITY AND FAITH-BASED 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/ExpenseAmt0100044
IRS990/ProgSrvcAccomActy3Grp/Desc0INFORMATION, 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/ExpenseAmt090580
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0846692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024377
IRS990/PYInvestmentIncomeAmt0-674
IRS990/PYOtherExpensesAmt0487933
IRS990/PYOtherRevenueAmt0-122754
IRS990/PYProgramServiceRevenueAmt0100478
IRS990/PYRevenuesLessExpensesAmt08364
IRS990/PYSalariesCompEmpBnftPaidAmt0303068
IRS990/PYTotalExpensesAmt0815378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823742
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013517
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725862
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01060
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944984
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IRS990ScheduleA/PublicSupportPY170Pct00.72690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070920
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IRS990ScheduleA/TotalSupportAmt04490175

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,395
Liabilities
$121,807
Net assets
$943,588
Revenue
$1,076,726
Expenses
$1,072,592
Net income
$4,134
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
2019Detailed filing. Detailed filing data is available for this year.$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