2018-11-14T12:23:13-06:00 2017-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2017-01-01 471551850 PCR HOUSE INC PCRH 3013650561 9200 KENTSDALE DRIVE POTOMAC MD 20854 STEPHEN F RILEY PRESIDENT 3013650561 2018-11-14 1 FREDERICK LONGWOOD P00439715 2022932200 216.59.105.130 2018-11-14 12:23:10 ES P AB166808D708419CC8738E6FF1F46247DD5B9D6A 631311174E650386D10317F0F52B2C848ACC7DC1 2017 2019-02-21 02:37:17Z X STEPHEN F RILEY 9200 KENTSDALE DRIVE POTOMAC MD 20854 1009958 0 X N/A X 2014 MD CONSTRUCTION OF A HOUSE FOR FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. 2 2 0 0 0 0 1007968 0 0 1990 1009958 0 0 0 0 0 55065 55065 954893 2128896 1174003 954893 TO PROVIDE SAFE, AFFORDABLE, COMMUNITY-BASED RESIDENTIAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DIFFERENCES/INTELLECTUAL DISABILITIES. 0 0 THE ORGANIZATION IS WORKING 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 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 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 STEPHEN F RILEY PRESIDENT, SECRETARY, TREASURER 1.00 40.00 X X 0 0 0 REV WILLIAM D BYRNE DIRECTOR 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7968 975000 25000 1007968 TAX REFUND 900099 1990 1990 1990 1009958 0 0 1990 36974 36974 250 250 650 650 1393 1393 310 310 74 74 11496 11496 LOAN CLOSING COSTS 3250 3250 MISCELLANEOUS 668 668 55065 0 55065 0 0 47 1440004 0 0 1440004 0 688845 0 2128896 0 1174003 0 1174003 X 0 954893 0 954893 0 2128896 954893 0 X X 0 0 0 X 1007968 1007968 1007968 1007968 4801 1003167 1990 1990 1009958 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TAX REFUND - 2017 AMOUNT: $ 1,990. SCHEDULE A, PART II: THE 2014 TAX YEAR WAS A SHORT YEAR AS THE ORGANIZATION WAS INCORPORATED IN AUGUST 2014. 1440004 1440004 1440004 DUE FROM POTOMAC COMMUNITY RESOURCES 688845 688845 DUE TO POTOMAC COMMUNITY RESOURCES 1174003 1174003 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 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 POTOMAC COMMUNITY RESOURCES D 688845 COST POTOMAC COMMUNITY RESOURCES E 1174003 COST POTOMAC COMMUNITY RESOURCES S 1007968 COST