POTOMAC COMMUNITY RESOURCES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- POTOMAC COMMUNITY RESOURCES INC (EIN 52-2286949)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201540449349302224
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T14:45:45-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 522041603 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522286949 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POTOMAC COMMUNITY RESOURCESINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POTO | BusinessNameControlTxt |
| Phone | 3013650561 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 KENTSDALE DRIVE | AddressLine1 |
| City | POTOMAC | City |
| State | MD | State |
| ZIP Code | 20854 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MITCHELL D WEINTRAUB | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3013650561 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY C JOHNSON | PreparerPersonNm |
| PTIN | P01593478 | PTIN |
| Phone | 3014246800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES M SULLIVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9200 KENTSDALE DRIVE | AddressLine1 |
| City | POTOMAC | City |
| State | MD | State |
| ZIP Code | 20854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,095,760 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCR-INC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | POTOMAC COMMUNITY RESOURCES IS A PRIVATE, NON-PROFIT, NON-SECTARIAN ORGANIZATION THAT ENCOURAGES AND SUPPORTS THE INCLUSION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO THE LIFE OF THEIR COMMUNITY. THEY PROVIDE INNOVATIVE RECREATIONAL, SOCIAL, THERAPEUTIC,AND EDUCATIONAL PROGRAMS FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $693,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $889,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,637 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $524 | PYInvestmentIncomeAmt |
| CY Investment Income | $943 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$67,222 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,540 | CYOtherRevenueAmt |
| PY Total Revenue | $736,163 | PYTotalRevenueAmt |
| CY Total Revenue | $953,070 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,368 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $361,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $366,201 | PYOtherExpensesAmt |
| CY Other Expenses | $483,521 | CYOtherExpensesAmt |
| PY Total Expenses | $733,519 | PYTotalExpensesAmt |
| CY Total Expenses | $739,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $213,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $525,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $733,256 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,354 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $482,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $695,204 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | POTOMAC COMMUNITY RESOURCES IS A PRIVATE, NON-PROFIT, NON-SECTARIAN ORGANIZATION THAT ENCOURAGES AND SUPPORTS THE INCLUSION OF PERSONS WITH DEVELOPMENTAL DISABILITIES INTO THEIR COMMUNITY. THEY PROVIDE INNOVATIVE RECREATIONAL, SOCIAL, THERAPEUTIC, AND EDUCATIONAL PROGRAMS FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $622,859 | ExpenseAmt |
| Grant | $5,368 | GrantAmt |
| Revenue | $112,336 | RevenueAmt |
| Desc | THE ORGANIZATION CREATES AND IMPLEMENTS A WIDE VARIETY OF THERAPEUTIC PROGRAMS FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND PROVIDES INFORMATION AND SUPPORT FOR THEIR FAMILY MEMBERS AND CAREGIVERS. THEIR PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MUSIC THERAPY, ADAPTED AEROBICS, SPEECH THERAPY, BASKETBALL, RUN/WALK PROGRAM, DISCUSSION GROUPS, RESPITE CARE, PHOTOGRAPHY, ART THERAPY, A SOCIAL CLUB, AND SPECIAL EVENTS. | Desc |
| Total Program Service Expenses | $622,859 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA BODMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034626220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8229 BOONE BLVD SUITE 300 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| VIVIAN BASS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BLEGGI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA A MCMURTRIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND JOHN DAKES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN A RUPPERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN T SULLIVAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS WALSH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT J RYAN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES M SULLIVAN | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MITCHELL D WEINTRAUB | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV MSGR JOHN J ENZLER | ||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REVEREND DONALD P WORCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH J DANOS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA MCMURTRIE HERNDON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN HOSMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR BURKE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNNE H GUMMO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE RYAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W RICHARDS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN F RILEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN F RILEY PC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61094 | AddressLine1 |
| City | POTOMAC | City |
| State | MD | State |
| ZIP Code | 20859 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EXECUTIVE DIRECTOR | ServicesDesc |
| Compensation | $130,315 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $512,291 | FundraisingAmt |
| Government Grants | $112,106 | GovernmentGrantsAmt |
| All Other Contributions | $264,934 | AllOtherContributionsAmt |
| Total Contributions | $889,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLIENT FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $112,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,336 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $943 | TotalRevenueColumnAmt |
| Exclusion | $943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $512,291 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,540 | TotalRevenueColumnAmt |
| Exclusion | -$49,540 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $953,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,336 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$48,597 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,368 | TotalAmt |
| Program Services | $5,368 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,707 | TotalAmt |
| Program Services | $199,313 | ProgramServicesAmt |
| Management And General | $1,987 | ManagementAndGeneralAmt |
| Fundraising | $2,407 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,256 | TotalAmt |
| Program Services | $31,021 | ProgramServicesAmt |
| Management And General | $212 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,103 | TotalAmt |
| Program Services | $15,734 | ProgramServicesAmt |
| Management And General | $162 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,957 | TotalAmt |
| Program Services | $114,713 | ProgramServicesAmt |
| Management And General | $6,748 | ManagementAndGeneralAmt |
| Fundraising | $13,496 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,318 | TotalAmt |
| Management And General | $22,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,328 | TotalAmt |
| Program Services | $15,217 | ProgramServicesAmt |
| Management And General | $758 | ManagementAndGeneralAmt |
| Fundraising | $1,353 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,227 | TotalAmt |
| Program Services | $10,723 | ProgramServicesAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
| Fundraising | $29,703 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,940 | TotalAmt |
| Program Services | $11,652 | ProgramServicesAmt |
| Management And General | $7,047 | ManagementAndGeneralAmt |
| Fundraising | $3,241 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,782 | TotalAmt |
| Program Services | $5,750 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,037 | TotalAmt |
| Program Services | $34,037 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,514 | TotalAmt |
| Program Services | $7,331 | ProgramServicesAmt |
| Management And General | $493 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681 | TotalAmt |
| Program Services | $833 | ProgramServicesAmt |
| Management And General | $348 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,781 | TotalAmt |
| Program Services | $16,071 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $102,757 | $102,757 | $0 | $0 |
| DUES, MEMBERSHIP AND CO | $23,973 | $22,419 | $900 | $654 |
| PROGRAM SUPPLIES/ENTERT | $19,504 | $19,504 | $0 | $0 |
| GIFTS | $11,570 | $704 | $9,465 | $1,401 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,952 | TotalAmt |
| Program Services | $8,512 | ProgramServicesAmt |
| Management And General | $7,172 | ManagementAndGeneralAmt |
| Fundraising | $268 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,955 | TotalAmt |
| Program Services | $622,859 | ProgramServicesAmt |
| Management And General | $63,140 | ManagementAndGeneralAmt |
| Fundraising | $53,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,281 | BOYAmt |
| EOY | $322,103 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,200 | BOYAmt |
| EOY | $210,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,135 | BOYAmt |
| EOY | $166,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,138 | BOYAmt |
| EOY | $24,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,723 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743 | BOYAmt |
| EOY | $8,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,946 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,443 | BOYAmt |
| EOY | $733,256 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,354 | BOYAmt |
| EOY | $38,052 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,354 | BOYAmt |
| EOY | $38,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,065 | BOYAmt |
| EOY | $595,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,024 | BOYAmt |
| EOY | $100,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,089 | BOYAmt |
| EOY | $695,204 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,443 | BOYAmt |
| EOY | $733,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $213,115 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $510,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,331 | CurrentTaxYearAmt |
| Total | $3,084,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $510,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $693,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $889,331 | CurrentTaxYearAmt |
| Total | $3,084,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $531,085 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,553,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $943 | CurrentTaxYearAmt |
| Total | $7,407 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$28,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$41,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$67,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$49,540 | CurrentTaxYearAmt |
| Total | -$147,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,944,381 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $401,372 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,723 | DepreciationAmt |
| Book Value | $8,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,919 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,186,957 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $91,197 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $142,690 | OtherRevenueAmt |
| Revenue Not Reported | $233,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $953,070 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $953,070 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $973,842 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,197 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $142,690 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $233,887 | ExpensesNotReportedAmt |
| Expenses Subtotal | $739,955 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $739,955 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PCR RECOGNIZES ANY POTENTIAL FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES IN COMPLIANCE WITH THE PROVISIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, PCR DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS, AND THE FINANCIAL STATEMENTS DO NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| SCHEDULE D, PART XII, LINE 2D, AND PART XIII, LINE 2D: | SCHEDULE D, PART XII, LINE 2D, AND PART XIII, LINE 2D: FOR PURPOSES OF FORM 990, EXPENSES FOR THE PATRICIA SULLIVAN DINNER EVENT ARE DEDUCTED FROM FUNDRAISING REVENUE(PART VIII). FOR PURPOSES OF THE AUDITED FINANCIAL STATEMENTS, THEY ARE CONSIDERED PROGRAM EXPENSES. IN ORDER TO RECONCILE THE AUDIT AND TAX BALANCES, THE DINNER EXPENSES ARE SUBTRACTED FROM BOTH FINANCIAL STATEMENT REVENUE AND FINANCIAL STATEMENT EXPENSES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $605,441 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $512,291 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $93,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $110,437 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $32,253 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $605,441 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $512,291 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,150 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $110,437 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,253 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,540 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LIFE ENRICHMENT AWARDS PROGRAM (LEAP) | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $5,368 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I: PART III | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I: PART III; THE LIFE ENRICHMENT AWARDS PROGRAM (LEAP) IS UTILIZED TO ENRICH THE LIVES OF YOUTH AND YOUNG ADULTS WTH DISABILITIES AND CHRONIC ILLNESSES AND AT-RISK YOUTH IN THE WASHINGTON, D.C. METROPOLITAN AREA. LEAP PROVIDES GOODS AND SERVICES THAT ARE DIRECTLY LINKED TO YOUTH TRANSITION PLANNING AND IMPLEMENTATION THAT ARE USUALLY NOT AVAILABLE FROM PUBLIC SERVICE AND GOVERNMENT AGENCIES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEPHEN F RILEY PC | |||
| EXECUTIVE DIRECTOR | $134,957 | MANAGEMENT FEES - STEPHEN F. RILEY IS THE OWNER OF THE COMPANY, STEPHEN F. RILEY, P.C., AND PROVIDES CONSULTING SERVICES AND EXECUTIVE DIRECTOR MANAGEMENT SERVICES TO POTOMAC COMMUNITY RESOURCES, INC. | 0 |
| CORDIA PARTNERS | |||
| TREASURER | $30,000 | BOOKKEEPING - CORDIA PARTNERS PERFORMS BOOKKEEPING SERVICES FOR POTOMC COMMUNITY RESOURCES, INC. THE TREASURER OF POTOMAC COMMUNITY RESOURCES, INC. IS ALSO AN OFFICER OF CORDIA PARTNERS. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MR. JAMES SULLIVAN, SR. AND MRS. JOAN SULLIVAN ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 2 | MS. SANDRA ANDREAS MCMURTRIE AND MS. AMANDA MCMURTRIE HERNDON ARE MOTHER AND DAUGHTER. |
| FORM 990, PART VI, SECTION A, LINE 3 | CORDIA PARTNERS, A MANAGEMENT COMPANY, PERFORMS THE BOOKKEEPING SERVICES FOR PCR. MITCHELL WEINTRAUB, BOARD TREASURER, IS EMPLOYED BY CORDIA PARTNERS. SERVICES TOTALED $88,688, OF WHICH $58,688 WAS CONSIDERED IN-KIND. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTANTS, AS WELL AS THE TREASURER, EXECUTIVE DIRECTOR, AND ADMINISTRATOR PRIOR TO BEING FILED. THE FORM 990 IS ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR REVIEW ALL ANNUAL DISCLOSURES AND MONITORS ENFORCEMENT OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED FIRST BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THEN BY THE FULL BOARD. THE SERVICES ARE PROVIDED TO THE ORGANIZATION BY CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments