Civic Intelligence

Park Heights Renaissance

EIN 77-0673126 • 501(c)3 • Baltimore, MD

View Organization Page

Profile

NONE

3939 Reisterstown Rd 2nd FL No 26Baltimore, MD 21215

www.parkheightsmd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$202,898

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$3,591,779

Up $399,246 (+13%) from 2022

Liabilities

Down

$762,144

Down $130,686 (-15%) from 2022

Net Assets

Up

$2,829,635

Up $529,932 (+23%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Down

$4,253,902

Down $14,748 (-0.3%) from 2022

Expenses

Up

$3,722,037

Up $74,510 (+2.0%) from 2022

Net Income

Down

$531,865

Down $89,258 (-14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,823,264Liabilities 2011: $31,591Net Assets 2011: $1,791,6732011Assets 2012: $2,100,316Liabilities 2012: $191,425Net Assets 2012: $1,908,8912012Assets 2013: $2,222,057Liabilities 2013: $156,728Net Assets 2013: $2,065,3292013Assets 2014: $1,932,304Liabilities 2014: $14,887Net Assets 2014: $1,917,4172014Assets 2015: $1,813,702Liabilities 2015: $130,096Net Assets 2015: $1,683,6062015Assets 2016: $1,885,165Liabilities 2016: $282,166Net Assets 2016: $1,602,9992016Assets 2017: $2,371,144Liabilities 2017: $352,643Net Assets 2017: $2,018,5012017Assets 2018: $2,502,428Liabilities 2018: $891,171Net Assets 2018: $1,611,2572018Assets 2019: $1,665,516Liabilities 2019: $819,035Net Assets 2019: $846,4812019Assets 2020: $2,036,076Liabilities 2020: $1,129,523Net Assets 2020: $906,5532020Assets 2021: $2,421,947Liabilities 2021: $741,911Net Assets 2021: $1,680,0362021Assets 2022: $3,192,533Liabilities 2022: $892,830Net Assets 2022: $2,299,7032022Assets 2023: $3,591,779Liabilities 2023: $762,144Net Assets 2023: $2,829,6352023

Highlighted filing

2023

Assets$3,591,779
Liabilities$762,144
Net Assets$2,829,635
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,068,3672011Revenue 2012: $1,159,013Expenses 2012: $1,037,196Net Income 2012: $121,8172012Revenue 2013: $1,160,800Expenses 2013: $1,062,046Net Income 2013: $98,7542013Revenue 2014: $1,785,995Expenses 2014: $1,651,168Net Income 2014: $134,8272014Revenue 2015: $1,562,957Expenses 2015: $1,766,093Net Income 2015: -$203,1362015Revenue 2016: $1,611,569Expenses 2016: $1,568,033Net Income 2016: $43,5362016Revenue 2017: $2,525,805Expenses 2017: $1,939,582Net Income 2017: $586,2232017Revenue 2018: $2,115,199Expenses 2018: $1,636,020Net Income 2018: $479,1792018Revenue 2019: $1,832,614Expenses 2019: $1,990,946Net Income 2019: -$158,3322019Revenue 2020: $1,879,135Expenses 2020: $1,901,689Net Income 2020: -$22,5542020Revenue 2021: $3,612,364Expenses 2021: $2,825,946Net Income 2021: $786,4182021Revenue 2022: $4,268,650Expenses 2022: $3,647,527Net Income 2022: $621,1232022Revenue 2023: $4,253,902Expenses 2023: $3,722,037Net Income 2023: $531,8652023

Highlighted filing

2023

Revenue$4,253,902
Expenses$3,722,037
Net Income$531,865
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,591,779
Liabilities
$762,144
Net assets
$2,829,635
Revenue
$4,253,902
Expenses
$3,722,037
Net income
$531,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.59$0.76$2.83$4.25$3.72$0.53
2022Summary only. Only limited summary data is available for this year.$3.19$0.89$2.30$4.27$3.65$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.74$1.68$3.61$2.83$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.13$0.91$1.88$1.90$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.82$0.85$1.83$1.99$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.89$1.61$2.12$1.64$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.35$2.02$2.53$1.94$0.59
2016Summary only. Only limited summary data is available for this year.$1.89$0.28$1.60$1.61$1.57$0.04
2015Summary only. Only limited summary data is available for this year.$1.81$0.13$1.68$1.56$1.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.79$1.65$0.13
2013Summary only. Only limited summary data is available for this year.$2.22$0.16$2.07$1.16$1.06$0.10
2012Summary only. Only limited summary data is available for this year.$2.10$0.19$1.91$1.16$1.04$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$1.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,879,135
Mission and Program Overview

Mission

The mission of park heights renaissance (phr) is to develop successful partnerships and resources that support the implementation of the park heights master plan using a holistic community development approach to enhance and maintain a thriving and sustainable community.

The mission of park heights renaissance (phr) is to implement the baltimore city park heights master plan where land and economic development, alongside human development, are transformative influences in the revival of a thriving and sustainable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$402,375$662,192▲ $259,817
Land, Buildings, and Equipment, Net$456,446$432,888▼ $23,558
Cash and Non-Interest-Bearing Accounts$246,331$361,611▲ $115,280
Prepaid Expenses and Deferred Charges-$19,586-
Total Assets$1,664,951$2,036,076▲ $371,125
Other Assets Total$559,799$559,799→ $0
Liabilities
Other Liabilities$559,309$559,309→ $0
Unsecured Notes Loans Payable$96,138$429,869▲ $333,731
Accounts Payable and Accrued Expenses$80,397$140,345▲ $59,948
Total Liabilities$735,844$1,129,523▲ $393,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,967$818,624▼ $14,343
Net Assets With Donor Restrictions$96,140$87,929▼ $8,211
Total Net Assets Fund Balance$929,107$906,553▼ $22,554
Total Liabilities and Net Assets / Fund Balance$1,664,951$2,036,076▲ $371,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,499$23,558$289,057
Equipment$59,349$198,721$258,070
Buildings$74,140$9,488$83,628
Land$33,900-$33,900
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yolanda JiggettsPresident/CEO (12/15/2019 - Present)FT$113,077-$113,077
Marcus PollockFormer CEO (7/1/2019 - 12/15/2019)FT$98,538$1,846$100,384

Board Members and Trustees

NameTitle
Tiffany RoysterBoard Chair
Elizabeth WisemanVice Chair
Arthur Hilliii EddBoard Member
Carolyn MozellBoard Member
Deborah WoolfordBoard Member
Kurt SommerBoard Member
Michael BravermanBoard Member
Olivia D Farrow EsqBoard Member
Sabrina Tapp-harperBoard Member
Sharon Green-middletonBoard Member
Tereina GallowayBoard Member
Vacarro M WatsonBoard Member
Ellen ParkerSecretary
John Muchai CPA CgmaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hidden Levels LLCGeneral Contractor Consultant3600 W BELVEDERE AVE, Baltimore, MD 21215$139,895
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,074
All Other Contributions
$321,424
Change in Net Assets
$-22,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,921
Other Expenses$698,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$703,131$117,061-$820,192
Other Expenses$221,521--$221,521
Current Officers, Directors, Trustees, and Key Employees$182,995$30,466-$213,461
Fees for Services Other$77,374$98,538-$175,912
Payroll Taxes$72,736$13,208-$85,944
Other Employee Benefits$73,334$9,990-$83,324
Fees for Services Accounting$28,452$36,234-$64,686
All Other Expenses$10,271$38,406-$48,677
Insurance-$47,687-$47,687
Information Technology$15,000$30,039-$45,039
Occupancy$277$24,845-$25,122
Depreciation Depletion-$23,558-$23,558
Office Expenses$4,602$17,034-$21,636
Fees for Services Management$6,774$8,627-$15,401
Interest-$8,827-$8,827
Travel-$702-$702
Total Functional Expenses$1,396,467$505,222$0$1,901,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue - Deeds$558,699
Tenant Security Deposits Held$610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed by the phr accounting team and approved by the president/ceo prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Park heights renaissance, inc uses an open door policy to monitor and enforce it's written conflict of interest policy. The conflict of interest policy is also included in the accounting policies and procedures manual.”

Form 990, Part VI, Section B, Line 15

“The board of directors vote to determine the compensation of executive director based upon past performance and needs of the company.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 and financial statements are availabe on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Park Heights Renaissance Inc
EIN
77-0673126
Phone
4106644890
Address
3939 REISTERSTOWN RD 2ND FL NO 26, BALTIMORE, MD 21215

Signing Officer

Name
Yolanda Jiggetts
Title
Executive Director
Phone
4106644890
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Jiggetts
Formed
2007
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
39
Volunteers
14

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVENUE SUITE, 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF PARK HEIGHTS RENAISSANCE (PHR) IS TO IMPLEMENT THE BALTIMORE CITY PARK HEIGHTS MASTER PLAN WHERE LAND AND ECONOMIC DEVELOPMENT, ALONGSIDE HUMAN DEVELOPMENT, ARE TRANSFORMATIVE INFLUENCES IN THE REVIVAL OF A THRIVING AND SUSTAINABLE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO (12/15/2019 - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CEO (7/1/2019 - 12/15/2019)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030039
IRS990/InformationTechnologyGrp/ProgramServicesAmt015000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt047687
IRS990/InsuranceGrp/TotalAmt047687
IRS990/InterestGrp/ManagementAndGeneralAmt08827
IRS990/InterestGrp/TotalAmt08827
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF PARK HEIGHTS RENAISSANCE (PHR) IS TO IMPLEMENT THE BALTIMORE CITY PARK HEIGHTS MASTER PLAN WHERE LAND AND ECONOMIC DEVELOPMENT, ALONGSIDE HUMAN DEVELOPMENT, ARE TRANSFORMATIVE INFLUENCES IN THE REVIVAL OF A THRIVING AND SUSTAINABLE COMMUNITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04602
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt083324
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066074
IRS990/OtherRevenueTotalAmt066074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117061
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0703131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820192
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013208
IRS990/PayrollTaxesGrp/ProgramServicesAmt072736
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IRS990/PYOtherRevenueAmt035391
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07920
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013552
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02502722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01577334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09790891
IRS990ScheduleA/TotalSupportAmt09920537
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt074140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083628
IRS990ScheduleD/EquipmentGrp/BookValueAmt059349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258070
IRS990ScheduleD/LandGrp/BookValueAmt033900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0289057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0558699
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE - DEEDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1558699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE - DEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559799
IRS990ScheduleD/TotalLiabilityAmt0559309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE PHR ACCOUNTING TEAM AND APPROVED BY THE PRESIDENT/CEO PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARK HEIGHTS RENAISSANCE, INC USES AN OPEN DOOR POLICY TO MONITOR AND ENFORCE IT'S WRITTEN CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE ACCOUNTING POLICIES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE TO DETERMINE THE COMPENSATION OF EXECUTIVE DIRECTOR BASED UPON PAST PERFORMANCE AND NEEDS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARK HEIGHTS RENAISSANCE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PHR STABILIZATION I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0465243592
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0615770
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD THE PHR'S DEVELOPMENT REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt039174
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03939 REISTERSTOWN ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021215

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