Nonprofit · EIN 47-1551850
PCR HOUSE INC
Tax-exempt (reinstated) · POTOMAC, MD 20854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $111,689 | $99,944 | $11,745 | $1,634,920 | $0 | $1,634,920 |
| June 30, 2024 | 990 | $129,114 | $98,450 | $30,664 | $1,623,175 | $0 | $1,623,175 |
| June 30, 2023 | 990 | $87,694 | $86,893 | $801 | $1,592,511 | $0 | $1,592,511 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $58,879
- Program service revenue
- $51,065
- Investment income
- $1,745
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $8,466
- Salaries, compensation and benefits (total)
- $8,466
- Professional fundraising fees
- $0
- Accounting fees
- $7,988
- Occupancy
- $48,459
- Travel
- $137
- Program services (functional)
- $51,992
- Management and general (functional)
- $47,952
Balance sheet and other
- Total assets, start of year
- $1,623,175
- Total assets, end of year
- $1,634,920
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,634,920
- Land, buildings and equipment
- $1,555,663
- Net assets without donor restrictions
- $1,634,920
- Gross receipts
- $111,689
- Employees
- 0
- Year formed
- 2014
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN SULLIVAN TYSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| STEPHEN RILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| REV MARK D KNESTOUT | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DANIEL VERNER | TREASURER Trustee or director, Officer | 1 | $0 |
| EDWARD QUINN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN SULLIVAN TYSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| STEPHEN RILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MSGR CHARLES V ANTONICELLI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DANIEL VERNER | TREASURER Trustee or director, Officer | 1 | $0 |
| EDWARD QUINN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN SULLIVAN TYSON | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| STEPHEN RILEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MSGR CHARLES V ANTONICELLI | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| DANIEL VERNER | TREASURER Trustee or director, Officer | 1 | $0 |
| EDWARD QUINN | VP AND SECRE Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9200 KENTSDALE DR, POTOMAC, MD 20854-4529
- Mailing address (990-N for 2013)
- 9200 Kentsdale Dr, Potomac MD 20854
- Principal officer (990 for 2024)
- STEPHEN RILEY, 9200 KENTSDALE DRIVE, POTOMAC, MD 20854
- Principal officer (990-N for 2013)
- Stephen Riley, 9200 Kentsdale Dr, Potomac MD 20854
- Signed the 990
- STEPHEN RILEY, PRESIDENT
- Phone
- (301) 365-0561
- Return prepared by
- DELEON & STANG CPAS AND ADVISORS
Mission
TO PROVIDE SAFE, AFFORDABLE, COMMUNITYBASED RESIDENTIAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DIFFERENCES/INTELLECTUAL DISABILITIES.
Program accomplishments
- THE ORGANIZATION COLLABORATED 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. THE HOUSE, NAMED THE JAMES M. SULLIVAN MEMORIAL HOUSE, PROVIDES A SAFE, AFFORDABLE, COMMUNITY-BASED HOME FOR FOUR WOMEN WITH I/DD.Expenses $51,992 · revenue $51,065
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-1551850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L80)
- Assets (IRS master file)
- $1,634,920
- Income (IRS master file)
- $111,689
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $111,689 | $99,944 | $1,634,920 | XML |
| 990 | June 2024 | $129,114 | $98,450 | $1,623,175 | XML |
| 990 | June 2023 | $87,694 | $86,893 | $1,592,511 | XML |
| 990 | June 2022 | $111,192 | $91,392 | $1,629,161 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: Stephen Riley | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1551850).
Questions about PCR HOUSE INC
- What is the EIN of PCR HOUSE INC?
- The employer identification number (EIN) of PCR HOUSE INC is 47-1551850.
- Is PCR HOUSE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to PCR HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PCR HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PCR HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PCR HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PCR HOUSE INC?
- The 990 for the year ended June 30, 2025 names STEPHEN RILEY.
- Who are the officers and directors of PCR HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PCR HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $111,689, expenses of $99,944 and total assets of $1,634,920 at year end.
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