Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Potomac Community Resources Inc.
990 • Fiscal year 2021 • EIN 52-2286949
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Down$1,047,271
Down $19,152 (-1.8%) from 2020
Net Assets
Up$695,915
Up $295,701 (+74%) from 2020
Liabilities
Down$351,356
Down $314,853 (-47%) from 2020
Revenue And Expenses
Revenue
Up$1,101,868
Up $609,866 (+124%) from 2020
Expenses
Down$806,167
Down $85,750 (-9.6%) from 2020
Net Income
Up$295,701
Up $695,616 (+174%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 24, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $1,101,868
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, inc. (pcr) is a nonprofit organization that promotes the full inclusion of teens and adults with intellectual and developmental disabilities (i/dd) into all aspects of community life by providing award-winning therapeutic, social/recreational, and respite care programs; by providing resource information and referrals; and through community collaborations that support individuals with i/dd.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,026,172 | $1,014,129 | ▼ $12,043 |
| Savings and Temporary Cash Investments | $13,525 | $13,533 | ▲ $8 |
| Prepaid Expenses and Deferred Charges | $10,227 | $9,132 | ▼ $1,095 |
| Accounts Receivable | $8,931 | - | - |
| Land, Buildings, and Equipment, Net | $7,568 | $6,977 | ▼ $591 |
| Pledges and Grants Receivable | - | $3,500 | - |
| Total Assets | $1,066,423 | $1,047,271 | ▼ $19,152 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $68,900 | $136,263 | ▲ $67,363 |
| Deferred Revenue | $546,776 | $135,513 | ▼ $411,263 |
| Accounts Payable and Accrued Expenses | $50,533 | $79,580 | ▲ $29,047 |
| Total Liabilities | $666,209 | $351,356 | ▼ $314,853 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $400,214 | $695,915 | ▲ $295,701 |
| Total Net Assets Fund Balance | $400,214 | $695,915 | ▲ $295,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,066,423 | $1,047,271 | ▼ $19,152 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,977 | $42,762 | $49,739 |
| Leasehold Improvements | - | $17,394 | $17,394 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Msgr John J Enzler | Chairman |
| Brian P Sullivan | President |
| Amanda M Herndon | Director |
| Dennis G Hermonstyne Jr | Director |
| Dr Amir D Assili | Director |
| Joan G Sullivan | Director |
| Joan Hosmer | Director |
| Lawrence Ryan | Director |
| Liz Grimberg | Director |
| Michael K Hickey | Director |
| Rev Mark a Michael | Director |
| Rev Msgr Charles V Antonicelli | Director |
| Robert F Shaffer | Director |
| Sandra Andreas Mcmurtie | Director |
| Stephen Riley | Executive Di |
| Taylor Burke | Secretary |
| Daniel E Verner | Treasurer |
| Robert J Ryan | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stephen F Riley PC | Exec. Director | PO BOX 61094, Potomac, MD 20859 | $152,700 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,042,679
- Program Service Revenue
- $56,610
- Investment Income
- $2,579
- Other Revenue
- $0
- All Other Contributions
- $888,011
- Change in Net Assets
- $295,701
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,101,868
- Revenue Not Reported on Form 990
- $39,362
- Total Revenue per Audited Statements
- $1,141,230
- Total Revenue per Form 990
- $1,101,868
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $489,790 |
| Salaries, Compensation, and Employee Benefits | $273,475 |
| Grants and Similar Amounts Paid | $42,902 |
| Total Fundraising Expense | $34,598 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $211,678 | $7,835 | $15,270 | $234,783 |
| Other Salaries and Wages | $202,690 | $12,378 | $10,951 | $226,019 |
| Fees for Services Accounting | $62,108 | $1,941 | $2,367 | $66,416 |
| Grants to Domestic Orgs | $39,146 | - | - | $39,146 |
| Other Employee Benefits | $27,583 | $1,685 | $1,489 | $30,757 |
| Office Expenses | $10,976 | $10,398 | $2,184 | $23,558 |
| Insurance | $17,675 | $2,189 | - | $19,864 |
| Payroll Taxes | $14,976 | $915 | $808 | $16,699 |
| All Other Expenses | $9,658 | - | - | $9,658 |
| Other Expenses | $8,034 | $700 | $550 | $9,284 |
| Occupancy | $4,725 | - | - | $4,725 |
| Information Technology | $3,122 | $176 | $879 | $4,177 |
| Grants to Domestic Individuals | $3,756 | - | - | $3,756 |
| Advertising | $3,218 | - | - | $3,218 |
| Depreciation Depletion | - | $2,002 | - | $2,002 |
| Travel | - | $62 | - | $62 |
| Total Functional Expenses | $722,899 | $48,670 | $34,598 | $806,167 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $845,529 |
| Expenses per Audited Statements | $806,167 |
| Total Expenses per Form 990 | $806,167 |
| Expenses Not Reported on Form 990 | $39,362 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pcr House Inc | Potomac, MD | C3 | Expense Forgiveness | $39,146 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen F Riley Pc | Exec. Director | Management | No | $152,700 |
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 35% controlled entity
- 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
“Mr. Brian p. Sullivan is the son of 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, Page 6, Part VI, Line 2
“Mr. Brian p. Sullivan mrs. Joan sullivan son ms. Amanda mcmurtrie herdon ms. Sandra andreas mcmurtrie daughter mr. Robert j. Ryan mr. Lawrence ryan son”
Form 990, Page 6, Part VI, Line 3
“Stephen f. Riley, p.c. Provides management services to pcr. Stephen riley does not receive any compensation directly from pcr.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 12C
“The board president and executive director review all annual disclosures and monitor enforcement of the policy.”
Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 Riley
- Title
- Executive Director
- Phone
- 3013650561
- Signed
- 2022-02-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Riley
- Formed
- 1994
- Legal Domicile
- Md
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 25
- Volunteers
- 50
Preparer
- Firm
- Deleon & Stang Cpas and Advisors
- Address
- 100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
- Preparer
- Clint Lehman CPA
- Phone
- 3019489825
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Pcr promotes the full inclusion of teens and adults with intellectual and developmental disabilities (i/dd) into 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.”
Form 990, Page 2, Part III, Line 4D
“Annual patricia sullivan benefit - the annual patricia sullivan benefit celebrates pcrs members and their accomplishments; raises awareness about pcrs mission and programs; honors pcrs volunteers, community partners, and staff; and raises funds to support pcrs work.”
Form 990, Part IX, Line 11G
“Therapy services 89,518 200 0 consulting 122,160 7,635 15,270 total 211,678 7,835 15,270”
Financial Statement Notes
Schedule D, Page 3, Part X
“Pcr complies with the provisions of financial accounting standards board codification topic accounting for uncertainty in income taxes. For the years ended june 30, 2021 and 2020, no unrecognized tax provision or benefit exists.”
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| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 154668 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3756 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3756 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39146 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39146 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1101868 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 879 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 176 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4177 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2579 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2579 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6977 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67133 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PCR PROMOTES THE FULL INCLUSION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) INTO 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 695915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400214 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 695915 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4725 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23558 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30757 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS AND THANK YOU GIFT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9284 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226019 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 808 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16699 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10227 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9132 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 56610 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCE INFORMATION & REFERRALS: PCR PROVIDES FAMILY MEMBERS AND PROFESSIONALS WITH RESOURCE INFORMATION AND REFERRALS VIA INDIVIDUAL CONSULTATION, MONTHLY INFORMATIONAL WEBINARS, AND A RESOURCE DIRECTORY ON THE PCR WEBSITE. PCR PARTNERS WITH TWO DOZEN NON-PROFIT ORGANIZATIONS, CIVIC GROUPS, CLUBS, PUBLIC AND PRIVATE EDUCATIONAL INSTITUTIONS, I/DD SERVICE PROVIDERS, AND LOCAL GOVERNMENT AGENCIES TO SERVE INDIVIDUALS WITH I/DD AND PROMOTE THEIR INTERESTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 185141 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3756 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY COLLABORATIONS: 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. PCR ALSO SUPPORTS SAFE, AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 135198 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 39146 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ANNUAL PATRICIA SULLIVAN BENEFIT - THE ANNUAL PATRICIA SULLIVAN BENEFIT CELEBRATES PCRS MEMBERS AND THEIR ACCOMPLISHMENTS; RAISES AWARENESS ABOUT PCRS MISSION AND PROGRAMS; HONORS PCRS VOLUNTEERS, COMMUNITY PARTNERS, AND STAFF; AND RAISES FUNDS TO SUPPORT PCRS WORK. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 44197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 386625 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24443 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3144 |
| IRS990/PYOtherExpensesAmt | 0 | 533068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -403631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 334406 |
| IRS990/PYTotalExpensesAmt | 0 | 891917 |
| IRS990/PYTotalRevenueAmt | 0 | 488286 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 295701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 56610 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1042679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 780720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4116892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13001 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56610 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3007099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1109793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1042679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1060176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 846692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 780720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4116892 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4129893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 39362 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 39362 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,047,271
- Liabilities
- $351,356
- Net assets
- $695,915
- Revenue
- $1,101,868
- Expenses
- $806,167
- Net income
- $295,701