Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2025 • EIN 52-2286949
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,029,104
Up $117,251 (+13%) from 2024
Net Assets
Up$845,224
Up $115,657 (+16%) from 2024
Liabilities
Up$183,880
Up $1,594 (+0.9%) from 2024
Revenue
Up$1,138,821
Up $357,041 (+46%) from 2024
Expenses
Up$1,047,488
Up $2,806 (+0.3%) from 2024
Net Income
Up$91,333
Up $354,235 (+135%) from 2024
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 participation of teens and adults with intellectual and developmental disabilities (i/dd) in 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $534,283 | $561,446 | ▲ $27,163 |
| Cash and Non-Interest-Bearing Accounts | $367,939 | $450,036 | ▲ $82,097 |
| Prepaid Expenses and Deferred Charges | $7,361 | $15,095 | ▲ $7,734 |
| Land, Buildings, and Equipment, Net | $2,270 | $2,527 | ▲ $257 |
| Total Assets | $911,853 | $1,029,104 | ▲ $117,251 |
| Liabilities | |||
| Deferred Revenue | $103,430 | $100,000 | ▼ $3,430 |
| Accounts Payable and Accrued Expenses | $78,856 | $83,880 | ▲ $5,024 |
| Total Liabilities | $182,286 | $183,880 | ▲ $1,594 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $729,567 | $795,224 | ▲ $65,657 |
| Net Assets With Donor Restrictions | - | $50,000 | - |
| Total Net Assets Fund Balance | $729,567 | $845,224 | ▲ $115,657 |
| Total Liabilities and Net Assets / Fund Balance | $911,853 | $1,029,104 | ▲ $117,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,527 | $49,998 | $52,525 |
| Leasehold Improvements | - | $17,394 | $17,394 |
| Name | Title |
|---|---|
| Rev Msgr John J Enzler | Chairman |
| Brian P Sullivan | President |
| Amanda Herndon | Director |
| Dennis G Hermonstyne Jr | Director |
| Dr Amir D Assili | Director |
| Erin Nalls Fry | Director |
| Joan G Sullivan | Director |
| Joan Hosmer | Director |
| Lawrence Ryan | Director |
| Liz Grimberg | Director |
| Matthew Ficca | Director |
| Michael K Hickey | Director |
| Rev Mark D Knestout | Director |
| Robert F Shaffer | Director |
| Robert N Tyson Iii | Director |
| Sandra Andreas Mcmurtie | Director |
| Stacy Kerr Wooters | Director |
| Stephen Riley | Executive Di |
| Taylor Burke | Secretary |
| Daniel E Verner | Treasurer |
| Robert J Ryan | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stephen F Riley PC | Exec. Director | PO BOX 61094, Potomac, MD 20859 | $186,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $488,079 |
| Salaries, Compensation, and Employee Benefits | $401,033 |
| Grants and Similar Amounts Paid | $158,376 |
| Total Fundraising Expense | $34,270 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,130 | $13,577 | $6,833 | $323,540 |
| Fees for Services Other | $243,270 | $9,300 | $18,600 | $271,170 |
| Grants to Domestic Individuals | $100,122 | - | - | $100,122 |
| Fees for Services Accounting | $50,638 | $20,665 | $2,036 | $73,339 |
| Grants to Domestic Orgs | $58,254 | - | - | $58,254 |
| Other Employee Benefits | $49,521 | $2,127 | $1,070 | $52,718 |
| Payroll Taxes | $23,272 | $1,000 | $503 | $24,775 |
| Office Expenses | $7,501 | $5,588 | $2,590 | $15,679 |
| Insurance | $13,653 | $1,849 | - | $15,502 |
| Travel | $4,845 | $5,326 | $330 | $10,501 |
| Other Expenses | $3,124 | $5,776 | $329 | $9,229 |
| Occupancy | $8,464 | - | - | $8,464 |
| Information Technology | $4,306 | $293 | $1,465 | $6,064 |
| Advertising | $3,299 | - | - | $3,299 |
| All Other Expenses | $2,179 | - | - | $2,179 |
| Depreciation Depletion | - | $961 | - | $961 |
| Total Functional Expenses | $915,255 | $97,963 | $34,270 | $1,047,488 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,285,558 |
| Expenses per Audited Statements | $1,047,488 |
| Total Expenses per Form 990 | $1,047,488 |
| Expenses Not Reported on Form 990 | $238,070 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pcr House Inc | Potomac, MD | C3 | Contrib/exp Forgive | $58,254 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $230,577 |
| Fundraising Gross Income | $53,125 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Patricia Sulliv | $642,989 | $53,125 | $202,089 | $-148,964 |
| Bbq | $20,340 | - | $28,488 | - |
| Total Events | $663,329 | $53,125 | $230,577 | $-177,452 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen F Riley Pc | Exec. Director | Management | No | $186,000 |
“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.”
“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”
“Stephen f. Riley, p.c. Provides management services to pcr. Stephen riley does not receive any compensation directly from pcr.”
“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.”
“The board president and executive director review all annual disclosures and monitor enforcement of the policy.”
“Compensation of the executive director has been delegated by the board of directors to the executive committee. The compensation was established using comparability data and the services are provided to the organization by contract.”
“All governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“Programs for members: pcrs 32 programs include: music enjoyment and performance, therapeutic movement and exercise, art therapy, photography, communication skills, basketball, social skills, a social club, and many special events throughout the year. Among pcrs unique programs is the two-section tricia sullivan respite care program: section 1 provides families caring for individuals with severe disabilities and complex medical needs with a five-hour care-giving break while their loved ones enjoy a stimulating, therapeutic program; section 2 provides developmentally appropriate therapeutic activities for individuals with more moderate disabilities. Another major innovative program which pcr created is the graduate transition program, a post-high-school two-year certificate program in partnership with montgomery college.”
“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.”
“Therapy services 96,203 0 0 consulting 133,684 9,300 18,600 contract labor 13,383 0 0 total 243,270 9,300 18,600”
“Special event expenses 230,577 special event expenses -230,577”
“Pcr complies with the provisions of financial accounting standards board codification topic accounting for uncertainty in income taxes. For the years ended june 30, 2025 and 2024, no unrecognized tax provision or benefit exists.”
“Special event expenses 230,577”
“Special event expenses 230,577”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POTOMAC COMMUNITY RESOURCES, INC. (PCR) IS A NONPROFIT ORGANIZATION THAT PROMOTES THE FULL PARTICIPATION OF TEENS AND ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD) IN 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3299 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3299 |
| IRS990/AllOtherContributionsAmt | 0 | 411160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2179 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERRY BEKAERT ADVISORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035064440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1850 TOWERS CRESCENT PLAZA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYSONS CORNER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22182 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 450036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 186000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 61094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POTOMAC |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20859 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN F RILEY PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXEC. DIRECTOR |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYOtherExpensesAmt | 0 | 488079 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 99411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 401033 |
| IRS990/CYTotalExpensesAmt | 0 | 1047488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 961 |
| IRS990/Desc | 0 | PROGRAMS FOR MEMBERS: PCRS 32 PROGRAMS INCLUDE: MUSIC ENJOYMENT AND PERFORMANCE, THERAPEUTIC MOVEMENT AND EXERCISE, ART THERAPY, PHOTOGRAPHY, COMMUNICATION SKILLS, BASKETBALL, SOCIAL SKILLS, A SOCIAL CLUB, AND MANY SPECIAL EVENTS THROUGHOUT THE YEAR. AMONG PCRS UNIQUE PROGRAMS IS THE TWO-SECTION TRICIA SULLIVAN RESPITE CARE PROGRAM: SECTION 1 PROVIDES FAMILIES CARING FOR INDIVIDUALS WITH SEVERE DISABILITIES AND COMPLEX MEDICAL NEEDS WITH A FIVE-HOUR CARE-GIVING BREAK WHILE THEIR LOVED ONES ENJOY A STIMULATING, THERAPEUTIC PROGRAM; SECTION 2 PROVIDES DEVELOPMENTALLY APPROPRIATE THERAPEUTIC ACTIVITIES FOR INDIVIDUALS WITH MORE MODERATE DISABILITIES. ANOTHER MAJOR INNOVATIVE PROGRAM WHICH PCR CREATED IS THE GRADUATE TRANSITION PROGRAM, A POST-HIGH-SCHOOL TWO-YEAR CERTIFICATE PROGRAM IN PARTNERSHIP WITH MONTGOMERY COLLEGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 565795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20665 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73339 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 243270 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 271170 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN NALLS FRY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV MARK D KNESTOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDRA ANDREAS MCMURTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAWRENCE RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT F SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOAN G SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT N TYSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STACY KERR WOOTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN RILEY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 610204 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 230577 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 188331 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100122 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100122 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58254 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58254 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1369398 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1465 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6064 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15502 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69919 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 845224 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -177452 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 729567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 795224 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8464 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2590 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1070 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2127 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 52718 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND THANK YOU GIFT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 139 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29399 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9229 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13577 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323540 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15095 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN RILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99411 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESOURCE INFORMATION AND REFERRALS: THROUGHOUT THE YEAR, PCR ALSO PROVIDES FAMILY MEMBERS AND PROFESSIONALS WITH INFORMATION AND RESOURCE REFERRALS VIA INDIVIDUAL CONSULTATION, INFORMATIONAL WEBINARS, THE PCR WEBSITE AND SOCIAL MEDIA. ALL OUR WEBINARS AND INFORMATIONAL VIDEOS INCLUDE AMERICAN SIGN LANGUAGE (ASL) AND SPANISH- LANGUAGE INTERPRETATION, AND ARE ARCHIVED ON THE PCR WEBSITE FOR ON-DEMAND VIEWING BY OUR MEMBERS, THEIR FAMILIES, TRANSITION TEACHERS, AND I/DD PROFESSIONALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 258555 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100122 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY COLLABORATIONS: PCR ALSO ASSISTS OTHER FAITH AND COMMUNITY GROUPS TO DEVELOP AND LAUNCH THEIR OWN NONPROFIT ORGANIZATIONS FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (I/DD), WHICH RESULTED IN START-UPS IN THE FOLLOWING LOCATIONS: CHEVY CHASE, MARYLAND; NORTHEAST WASHINGTON, D.C.; UPPER MONTGOMERY COUNTY, MARYLAND; SOUTHERN MARYLAND; AND PRINCE GEORGES COUNTY, MARYLAND, INCLUDING ONE FOR INDIVIDUALS AND FAMILIES WHOSE FIRST LANGUAGE IS SPANISH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 90905 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 58254 |
| 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 | 850691 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 157939 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12647 |
| IRS990/PYOtherExpensesAmt | 0 | 498698 |
| IRS990/PYOtherRevenueAmt | 0 | -180979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -262902 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 388045 |
| IRS990/PYTotalExpensesAmt | 0 | 1044682 |
| IRS990/PYTotalRevenueAmt | 0 | 781780 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91333 |
| 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 | 99411 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 534283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 561446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1209695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 850691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1086532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1042679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4971601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7167 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.