Civic Intelligence

Potomac Community Resources Inc.

990 • Fiscal year 2024 • EIN 52-2286949

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 14, 2025

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$911,853

Down $149,738 (-14%) from 2023

Net Assets

Down

$729,567

Down $236,783 (-25%) from 2023

Liabilities

Up

$182,286

Up $87,045 (+91%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$781,780

Down $248,069 (-24%) from 2023

Expenses

Up

$1,044,682

Up $141,311 (+16%) from 2023

Net Income

Down

-$262,902

Down $389,380 (-308%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2024

Assets$911,853
Liabilities$182,286
Net Assets$729,567
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$781,780
Expenses$1,044,682
Net Income-$262,902
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,011,884
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$508,049$534,283▲ $26,234
Cash and Non-Interest-Bearing Accounts$540,338$367,939▼ $172,399
Prepaid Expenses and Deferred Charges$9,992$7,361▼ $2,631
Land, Buildings, and Equipment, Net$3,212$2,270▼ $942
Total Assets$1,061,591$911,853▼ $149,738
Liabilities
Deferred Revenue$6,729$103,430▲ $96,701
Accounts Payable and Accrued Expenses$88,512$78,856▼ $9,656
Total Liabilities$95,241$182,286▲ $87,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$966,350$729,567▼ $236,783
Total Net Assets Fund Balance$966,350$729,567▼ $236,783
Total Liabilities and Net Assets / Fund Balance$1,061,591$911,853▼ $149,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,270$49,037$51,307
Leasehold Improvements-$17,394$17,394
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev Msgr John J EnzlerChairman
Brian P SullivanPresident
Amanda HerdonDirector
Dennis G Hermonstyne JrDirector
Dr Amir D AssiliDirector
Joan G SullivanDirector
Joan HosmerDirector
Lawrence RyanDirector
Liz GrimbergDirector
Matthew FiccaDirector
Michael K HickeyDirector
Rev Msgr Charles V AntonicelliDirector
Robert F ShafferDirector
Robert N Tyson IiiDirector
Sandra Andreas McmurtieDirector
Stacy Kerr WootersDirector
Stephen RileyExecutive Di
Taylor BurkeSecretary
Daniel E VernerTreasurer
Robert J RyanVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephen F Riley PCExec. DirectorPO BOX 61094, Potomac, MD 20859$195,000
Revenue and Support

Revenue Composition

Contributions and Grants
$850,691
Program Service Revenue
$99,421
Investment Income
$12,647
Other Revenue
$-180,979
All Other Contributions
$231,856
Change in Net Assets
$-262,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,780
Revenue Not Reported on Form 990
$292,230
Total Revenue per Audited Statements
$1,074,010
Total Revenue per Form 990
$781,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,698
Salaries, Compensation, and Employee Benefits$388,045
Grants and Similar Amounts Paid$157,939
Total Fundraising Expense$34,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,420$12,661$7,974$320,055
Fees for Services Other$240,979$23,238$14,190$278,407
Grants to Domestic Individuals$95,098--$95,098
Fees for Services Accounting$55,588$9,732$5,943$71,263
Grants to Domestic Orgs$62,841--$62,841
Other Employee Benefits$42,374$1,792$1,128$45,294
Payroll Taxes$21,233$898$565$22,696
Office Expenses$9,336$6,498$2,785$18,619
Insurance$14,927$2,174-$17,101
Occupancy$11,415--$11,415
All Other Expenses$5,787$4,981$323$11,091
Travel$4,917$3,933$343$9,193
Other Expenses$9,129$11,994$300$9,129
Information Technology$4,946$270$1,351$6,567
Advertising$2,781--$2,781
Depreciation Depletion-$1,989-$1,989
Total Functional Expenses$923,920$85,860$34,902$1,044,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,310,793
Expenses per Audited Statements$1,044,682
Total Expenses per Form 990$1,044,682
Expenses Not Reported on Form 990$266,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pcr House IncPotomac, MDC3Contrib/exp Forgive$62,841
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230,104
Fundraising Gross Income$49,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patricia Sulliv$447,624$49,125$200,176$-151,051
Bbq$27,445-$29,928-
Total Events$475,069$49,125$230,104$-180,979
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 PcExec. DirectorManagementNo$195,000
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 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 herndon 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
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Riley
Formed
1994
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
100

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST STREET, FREDERICK, MD 21701
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 121,426 23,238 14,190 contract labor 119,553 0 0 total 240,979 23,238 14,190”

Form 990, Part XI, Line 9

“Special event expenses 230,104 special event expenses -230,104”

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, 2024 and 2023, no unrecognized tax provision or benefit exists.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 230,104”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 230,104”

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IRS990/ActivityOrMissionDesc0POTOMAC 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0REV MSGR JOHN J ENZLER
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IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL E VERNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAYLOR BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV MSGR CHARLES V ANTONICELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6DR AMIR D ASSILI
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ GRIMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS G HERMONSTYNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA HERDON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL K HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAN HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA ANDREAS MCMURTIE
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT F SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAN G SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW FICCA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT N TYSON III
IRS990/Form990PartVIISectionAGrp/PersonNm18STACY KERR WOOTERS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN RILEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02174
IRS990/InsuranceGrp/ProgramServicesAmt014927
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IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PCR 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0966350
IRS990/NetAssetsOrFundBalancesEOYAmt0729567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-180979
IRS990/NetUnrlzdGainsLossesInvstAmt026119
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011415
IRS990/OccupancyGrp/TotalAmt011415
IRS990/OfficeExpensesGrp/FundraisingAmt02785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06498
IRS990/OfficeExpensesGrp/ProgramServicesAmt09336
IRS990/OfficeExpensesGrp/TotalAmt018619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01792
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IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LEAP GRANT
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IRS990/OtherExpensesGrp/ProgramServicesAmt116338
IRS990/OtherExpensesGrp/ProgramServicesAmt2416
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IRS990/OtherExpensesGrp/TotalAmt122338
IRS990/OtherExpensesGrp/TotalAmt212410
IRS990/OtherExpensesGrp/TotalAmt39129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07974
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299420
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0898
IRS990/PayrollTaxesGrp/ProgramServicesAmt021233
IRS990/PayrollTaxesGrp/TotalAmt022696
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09992
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IRS990/PrincipalOfficerNm0STEPHEN RILEY
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IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099421
IRS990/ProgSrvcAccomActy2Grp/Desc0RESOURCE 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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt095098
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ExpenseAmt0169385
IRS990/ProgSrvcAccomActy3Grp/GrantAmt062841
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL 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/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt0115875
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01042679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386625
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02579
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72840

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,853
Liabilities
$182,286
Net assets
$729,567
Revenue
$781,780
Expenses
$1,044,682
Net income
-$262,902
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
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$0.78$1.04$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.10$0.97$1.03$0.90$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.31$0.83$0.94$0.80$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.35$0.70$1.10$0.81$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.67$0.40$0.49$0.89$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.94$1.08$1.07$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.82$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.18$0.93$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.07$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.84$0.78$0.06
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