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Potomac Highlands Recreation Center Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$499k (2023)

Expenses
$499k (2023)

Total Assets
$233k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$499,339
Expenses
$498,637
Net Income
$702
Net Assets
$233,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $497,361
99.6%
Investment Income $1,978
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,328
21.7%
Assets/Debt
Total Assets $233,212
Total Liabilities $0
Net Assets $233,212
Compensation
Key Employees and Officers Compensation Related Other
Paul Mallow (President) $0 $0 $0
Ray Fox (Vice Preside) $0 $0 $0
Brenda Pullin (Secretary) $0 $0 $0
Jarred Rawson (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Robin Warner (Director) $0 $0 $0
Gary Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,720
Expenses
$419,654
Net Income
$2,066
Net Assets
$232,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $421,720
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,386
20.6%
Assets/Debt
Total Assets $232,510
Total Liabilities $0
Net Assets $232,510
Compensation
Key Employees and Officers Compensation Related Other
Paul Mallow (President) $0 $0 $0
Ray Fox (Vice Preside) $0 $0 $0
Brenda Pullin (Secretary) $0 $0 $0
Jarred Rawson (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Robin Warner (Director) $0 $0 $0
Gary Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$442,799
Expenses
$430,811
Net Income
$11,988
Net Assets
$256,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $442,799
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $75,253
17.5%
Assets/Debt
Total Assets $256,555
Total Liabilities $0
Net Assets $256,555
Compensation
Key Employees and Officers Compensation Related Other
Paul Mallow (President) $0 $0 $0
Ray Fox (Vice Preside) $0 $0 $0
Brenda Pullin (Secretary) $0 $0 $0
Jarred Rawson (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Robin Warner (Director) $0 $0 $0
Gary Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,509
Expenses
$380,423
Net Income
-$15,914
Net Assets
$277,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $364,509
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $108,361
28.5%
Assets/Debt
Total Assets $278,217
Total Liabilities $639
Net Assets $277,578
Compensation
Key Employees and Officers Compensation Related Other
Ray Fox (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Paul Mallow (Director) $0 $0 $0
Jimmy Mitchell (Director) $0 $0 $0
Brenda Pullin (Director) $0 $0 $0
Jerry Warner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$463,470
Expenses
$477,909
Net Income
-$14,439
Net Assets
$293,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $462,757
99.8%
Investment Income $713
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,517
32.1%
Assets/Debt
Total Assets $297,197
Total Liabilities $3,705
Net Assets $293,492
Compensation
Key Employees and Officers Compensation Related Other
Bruce Minor (President) $0 $0 $0
Larry Smith (Secretary) $0 $0 $0
Garrett Aumann (Treasurer) $0 $0 $0
Susie Echols (Director) $0 $0 $0
Jimmy Mitchell (Director) $0 $0 $0
Richard Mc Laughlin (Foundation Mgr.) $0 $0 $0
Edward Lee Simon (Director) $0 $0 $0
Gene Boggs (Vice President) $0 $0 $0
Mike Klugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$454,627
Expenses
$471,924
Net Income
-$17,297
Net Assets
$307,931
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $454,011
99.9%
Investment Income $616
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $143,634
30.4%
Assets/Debt
Total Assets $309,936
Total Liabilities $2,005
Net Assets $307,931
Compensation
Key Employees and Officers Compensation Related Other
Bruce Minor (President) $0 $0 $0
Larry Smith (Secretary) $0 $0 $0
Garrett Aumann (Treasurer) $0 $0 $0
Susie Echols (Director) $0 $0 $0
Jimmy Mitchell (Director) $0 $0 $0
Richard Mc Laughlin (Foundation Mgr.) $0 $0 $0
Edward Lee Simon (Director) $0 $0 $0
Gene Boggs (Vice President) $0 $0 $0
Mike Klugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,657
Expenses
$495,699
Net Income
-$3,042
Net Assets
$325,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $492,278
99.9%
Investment Income $379
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,848
31.4%
Assets/Debt
Total Assets $328,808
Total Liabilities $3,580
Net Assets $325,228
Compensation
Key Employees and Officers Compensation Related Other
Bruce Minor (President) $0 $0 $0
Larry Smith (Secretary) $0 $0 $0
Garrett Aumann (Treasurer) $0 $0 $0
Susie Echols (Director) $0 $0 $0
Jimmy Mitchell (Director) $0 $0 $0
Richard Mc Laughlin (Foundation Mgr.) $0 $0 $0
Edward Lee Simon (Director) $0 $0 $0
Gene Boggs (Vice President) $0 $0 $0
Mike Klugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$510,964
Expenses
$527,689
Net Income
-$16,725
Net Assets
$328,270
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $510,588
99.9%
Investment Income $376
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $155,388
29.4%
Assets/Debt
Total Assets $331,257
Total Liabilities $2,987
Net Assets $328,270
Compensation
Key Employees and Officers Compensation Related Other
Bruce Minor (President) $0 $0 $0
Larry Smith (Secretary) $0 $0 $0
Garrett Aumann (Treasurer) $0 $0 $0
Susie Echols (Director) $0 $0 $0
Jimmy Mitchell (Director) $0 $0 $0
Richard Mc Laughlin (Foundation Mgr.) $0 $0 $0
Edward Lee Simon (Director) $0 $0 $0
Gene Boggs (Vice President) $0 $0 $0
Mike Klugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$509,730
Expenses
$535,396
Net Income
-$25,666
Net Assets
$344,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $509,368
99.9%
Investment Income $362
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $132,884
24.8%
Assets/Debt
Total Assets $344,995
Total Liabilities $0
Net Assets $344,995
Compensation
Key Employees and Officers Compensation Related Other
Bruce Minor (President) $0 $0 $0
Larry Smith (Secretary) $0 $0 $0
Garrett Aumann (Treasurer) $0 $0 $0
Susie Echols (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Richard Mc Laughlin (Foundation Mgr.) $0 $0 $0
Edward Lee Simon (Director) $0 $0 $0
Jerry Bowers (Director) $0 $0 $0
Mike Klugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,935
Expenses
$492,110
Net Income
-$4,175
Net Assets
$370,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $487,381
99.9%
Investment Income $554
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $128,878
26.2%
Assets/Debt
Total Assets $370,661
Total Liabilities $0
Net Assets $370,661
Compensation
Key Employees and Officers Compensation Related Other
Bruce Minor (President) $0 $0 $0
Larry Smith (Secretary) $0 $0 $0
Garrett Aumann (Treasurer) $0 $0 $0
Susie Echols (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Richard Mc Laughlin (Foundation Mgr.) $0 $0 $0
Edward Lee Simon (Director) $0 $0 $0
Jerry Bowers (Director) $0 $0 $0
Mike Klugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,019
Expenses
$484,825
Net Income
-$23,806
Net Assets
$374,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $459,906
99.8%
Investment Income $1,113
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,646
30.7%
Assets/Debt
Total Assets $374,836
Total Liabilities $0
Net Assets $374,836
Compensation
Key Employees and Officers Compensation Related Other
Bruce Minor (President) $0 $0 $0
Larry Smith (Secretary) $0 $0 $0
Garrett Aumann (Treasurer) $0 $0 $0
Susie Echols (Director) $0 $0 $0
Sharon Harper (Director) $0 $0 $0
Richard Mc Laughlin (Foundation Mgr.) $0 $0 $0
Edward Lee Simon (Director) $0 $0 $0
Jerry Bowers (Director) $0 $0 $0
Mike Klugh (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,287
Expenses
$474,574
Net Income
-$15,287
Net Assets
$398,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $458,168
99.8%
Investment Income $1,119
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,696
26.3%
Assets/Debt
Total Assets $398,642
Total Liabilities $0
Net Assets $398,642

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,085
Expenses
$455,874
Net Income
-$10,789
Net Assets
$413,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $443,945
99.7%
Investment Income $1,140
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,738
26.3%
Assets/Debt
Total Assets $413,929
Total Liabilities $0
Net Assets $413,929

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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