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.”
Potomac Community Resources Inc.
990 • Fiscal year 2023 • EIN 52-2286949
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Balance Sheet
Assets
Flat$1,061,591
Flat from 2023
Net Assets
Flat$966,350
Flat from 2023
Liabilities
Flat$95,241
Flat from 2023
Revenue And Expenses
Revenue
Flat$1,029,849
Flat from 2023
Expenses
Flat$903,371
Flat from 2023
Net Income
Flat$126,478
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 20, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,241,655
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 | $1,121,466 | $540,338 | ▼ $581,128 |
| Savings and Temporary Cash Investments | $3,095 | $508,049 | ▲ $504,954 |
| Prepaid Expenses and Deferred Charges | $11,338 | $9,992 | ▼ $1,346 |
| Pledges and Grants Receivable | $3,243 | - | - |
| Land, Buildings, and Equipment, Net | $3,877 | $3,212 | ▼ $665 |
| Total Assets | $1,143,019 | $1,061,591 | ▼ $81,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,090 | $88,512 | ▲ $13,422 |
| Deferred Revenue | $233,000 | $6,729 | ▼ $226,271 |
| Total Liabilities | $308,090 | $95,241 | ▼ $212,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $834,929 | $966,350 | ▲ $131,421 |
| Total Net Assets Fund Balance | $834,929 | $966,350 | ▲ $131,421 |
| Total Liabilities and Net Assets / Fund Balance | $1,143,019 | $1,061,591 | ▼ $81,428 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,212 | $47,047 | $50,259 |
| 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 Herdon | 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 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 | $179,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,086,532
- Program Service Revenue
- $76,399
- Investment Income
- $9,658
- Other Revenue
- $-142,740
- All Other Contributions
- $319,007
- Change in Net Assets
- $126,478
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,029,849
- Revenue Not Reported on Form 990
- $270,861
- Total Revenue per Audited Statements
- $1,300,710
- Total Revenue per Form 990
- $1,029,849
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $465,122 |
| Salaries, Compensation, and Employee Benefits | $322,374 |
| Grants and Similar Amounts Paid | $115,875 |
| Total Fundraising Expense | $31,511 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $248,381 | $9,000 | $18,000 | $275,381 |
| Other Salaries and Wages | $250,715 | $12,428 | $7,166 | $270,309 |
| Fees for Services Accounting | $40,729 | $17,666 | $1,639 | $60,034 |
| Grants to Domestic Individuals | $60,000 | - | - | $60,000 |
| Grants to Domestic Orgs | $55,875 | - | - | $55,875 |
| Other Employee Benefits | $31,518 | $667 | $12 | $32,197 |
| Payroll Taxes | $18,701 | $595 | $572 | $19,868 |
| Office Expenses | $7,991 | $8,309 | $1,757 | $18,057 |
| Insurance | $12,069 | $2,002 | - | $14,071 |
| Other Expenses | $9,495 | $7,022 | $180 | $9,495 |
| All Other Expenses | $1,008 | $8,078 | $37 | $9,123 |
| Occupancy | $7,175 | - | - | $7,175 |
| Information Technology | $4,225 | $283 | $1,417 | $5,925 |
| Advertising | $3,507 | - | - | $3,507 |
| Depreciation Depletion | - | $2,179 | - | $2,179 |
| Conferences and Meetings | $2,178 | - | - | $2,178 |
| Travel | $999 | $469 | $267 | $1,735 |
| Total Functional Expenses | $795,733 | $76,127 | $31,511 | $903,371 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,169,289 |
| Expenses per Audited Statements | $903,371 |
| Total Expenses per Form 990 | $903,371 |
| Expenses Not Reported on Form 990 | $265,918 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pcr House Inc | Potomac, MD | C3 | Contrib/exp Forgive | $55,875 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $211,806 |
| Fundraising Gross Income | $61,750 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Patricia Sulliv | $623,790 | $61,750 | $171,626 | $-109,876 |
| Bbq | $25,225 | - | $40,180 | - |
| Total Events | $649,015 | $61,750 | $211,806 | $-150,056 |
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 | $179,500 |
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, 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 manager of finance & administration 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
- 2024-02-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Riley
- Formed
- 1994
- Legal Domicile
- Md
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 18
- Volunteers
- 100
Preparer
- Firm
- Deleon & Stang Cpas and Advisors
- Address
- 150 S EAST ST STE 103, FREDERICK, MD 21701-6175
- Preparer
- Clint Lehman CPA
- Phone
- 3012507400
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
“Consulting 131,400 9,000 18,000 contract labor 116,981 0 0 total 248,381 9,000 18,000”
Form 990, Part XI, Line 9
“Special event expenses 211,806 special event expenses -211,806”
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, 2023 and 2022, no unrecognized tax provision or benefit exists.”
Schedule D, Page 4, Part XI, Line 2D
“Special event expenses 211,806”
Schedule D, Page 4, Part XII, Line 2D
“Special event expenses 211,806”
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| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | true |
| IRS990/FundraisingAmt | 0 | 587265 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 211806 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 180260 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55875 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55875 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1241655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1417 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2002 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12069 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9658 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67653 |
| 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 | 834929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 966350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -150056 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 834929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 966350 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18057 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32197 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | AWARDS AND THANK YOU GIFT |
| IRS990/OtherExpensesGrp/Desc | 3 | LEAP GRANT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22980 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10024 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9495 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7316 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7316 |
| IRS990/OtherRevenueTotalAmt | 0 | 7316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12428 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 270309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 572 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19868 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3243 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9992 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 76399 |
| 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 | 289900 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 60000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY COLLABORATIONS: PCR ASSISTS OTHER COMMUNITY AND FAITH-BASED GROUPS IN CREATING PROGRAMS FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD),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 ALSOSUPPORTS SAFE, AFFORDABLE HOUSING OPPORTUNITIES FOR PEOPLE WITH I/DD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 167812 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 55875 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 782004 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136361 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1397 |
| IRS990/PYOtherExpensesAmt | 0 | 403442 |
| IRS990/PYOtherRevenueAmt | 0 | 98152 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263229 |
| IRS990/PYTotalExpensesAmt | 0 | 803032 |
| IRS990/PYTotalRevenueAmt | 0 | 942046 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126478 |
| 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 | 76399 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3095 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 508049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1086532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1042679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1060176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4358016 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2579 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23638 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 255252 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3190149 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1167867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1086532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 782004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1042679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386625 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1060176 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4358016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4549626 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6316 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161656 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 167972 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,061,591
- Liabilities
- $95,241
- Net assets
- $966,350
- Revenue
- $1,029,849
- Expenses
- $903,371
- Net income
- $126,478