2021-05-10T08:57:56-05:00 2020-06-30 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2019-07-01 471551850 PCR HOUSE INC PCRH 3013650561 9200 KENTSDALE DR POTOMAC MD 208544529 STEPHEN F RILEY PRESIDENT 3013650561 2021-05-07 1 FREDERICK LONGWOOD P00439715 2022932200 2019 2022-09-23 18:48:47Z STEPHEN F RILEY 9200 KENTSDALE DR POTOMAC MD 208544529 77568 0 X N/A X 2014 MD CONSTRUCTION AND OPERATION OF A HOUSE FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 5 5 0 2 0 0 200 40886 0 34514 0 0 0 2168 200 77568 15148 0 0 0 0 12604 0 0 0 52177 64819 67325 77423 -67125 145 1555565 1555710 0 0 1555565 1555710 TO PROVIDE SAFE, AFFORDABLE, COMMUNITY-BASED RESIDENTIAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DIFFERENCES/INTELLECTUAL DISABILITIES. 0 0 34514 THE ORGANIZATION HAS COLLABORATED WITH WITH OUR LADY OF MERCY PARISH, THE ARCHDIOCESE OF WASHINGTON, MONTGOMERY COUNTY, MARYLAND, AND THE STATE OF MARYLAND TO CONSTRUCT A HOUSE FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. HOUSE CONTRUCTION EXPENSES ARE CAPITALIZED AND REPORTED ON THE ORGANIZATION'S BALANCE SHEET. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X MICHAEL CIPPEL 7034626200 8330 BOONE BLVD STE 350 VIENNA VA 22182 X REV WILLIAM D BYRNE CHAIRMAN 1.00 2.00 X X 0 0 0 STEPHEN F RILEY PRESIDENT 1.00 40.00 X X 0 0 0 KATHLEEN SULLIVAN TYSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 DANIEL W VERNER TREASURER 1.00 0.00 X X 0 0 0 EDWARD J QUINN SECRETARY 1.00 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 40886 40886 FAMILY SUPPORT 900099 23599 23599 RENTAL PAYMENTS 900099 10915 10915 34514 MISCELLANEOUS INCOME 900099 2168 2168 2168 77568 34514 0 2168 X 12604 12604 6748 6748 9080 9080 12581 12581 368 368 9922 9922 BUILDING AND GROUNDSKEE 17355 17355 MISCELLANEOUS 5502 5502 HOUSEHOLD SUPPLIES 3263 3263 77423 0 77423 0 46 47 1555663 0 1530519 1555663 25000 0 1555565 1555710 0 0 X 1555565 1555710 1555565 1555710 1555565 1555710 145 0 X X 0 0 0 X 1007968 19776 40886 1068630 1007968 19776 40886 1068630 10394 1058236 1990 2168 4158 1072788 34514 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,990. 2019 AMOUNT: $ 2,168. SCHEDULE A, PART II: THE 2014 TAX YEAR WAS A SHORT YEAR AS THE ORGANIZATION WAS INCORPORATED IN AUGUST 2014. ADDITIONALLY, TAX YEAR 2018 INCLUDES BOTH THE YEAR ENDED 12/31/18 AS WELL AS THE SHORT YEAR ENDED 6/30/19. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1525031 1525031 30632 30632 1555663 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTANTS, AS WELL AS THE PRESIDENT PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WOULD CONSIDER MAKING THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IF REQUESTED TO DO SO. HOWEVER, THESE DOCUMENTS ARE TYPICALLY NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,080. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,080. FORM 990, PART XII, LINE 1: THE ORGANIZATION PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING RATHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. CONSEQUENTLY, CERTAIN REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED OR PROMISED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. ASSETS AND LIABILITIES ARISING FROM TRANSACTIONS THAT ARE ALSO RECORDED INCLUDE: (1) AMOUNTS RECEIVABLE FROM OR PAYABLES TO AFFILIATES, AND (2) THE COST OF PROPERTY AND EQUIPMENT. POTOMAC COMMUNITY RESOURCES INC 9200 KENTSDALE DRIVE POTOMAC MD 20854 522286949 PROVIDING PROGRAMS FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES MD 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 POTOMAC COMMUNITY RESOURCES B 22620 COST POTOMAC COMMUNITY RESOURCES P 89762 COST POTOMAC COMMUNITY RESOURCES R 29978 COST