Civic Intelligence

Park Heights Renaissance Inc

990 • Fiscal year 2018 • EIN 77-0673126

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.BOLDNEWHEIGHTS.ORG

View Organization Page

3939 Reisterstown Rd No 2nd FLBaltimore, MD 21215

(410) 664-4890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,552

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,502,428

Up $131,284 (+5.5%) from 2017

Net Assets

Down

$1,611,257

Down $407,244 (-20%) from 2017

Liabilities

Up

$891,171

Up $538,528 (+153%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin80th percentile

Revenue

Down

$2,115,199

Down $410,606 (-16%) from 2017

Expenses

Down

$1,636,020

Down $303,562 (-16%) from 2017

Net Income

Down

$479,179

Down $107,044 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$2,502,428
Liabilities$891,171
Net Assets$1,611,257
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,115,199
Expenses$1,636,020
Net Income$479,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$2,115,199
Mission and Program Overview

Mission

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$1,038,755$895,107▼ $143,648
Land, Buildings, and Equipment, Net$400,941$488,414▲ $87,473
Cash and Non-Interest-Bearing Accounts$41,615$422,765▲ $381,150
Prepaid Expenses and Deferred Charges$2,831$5,389▲ $2,558
Accounts Receivable$638--
Total Assets$2,346,254$2,502,428▲ $156,174
Other Assets Total$861,474$690,753▼ $170,721
Liabilities
Other Liabilities$939,620$691,263▼ $248,357
Accounts Payable and Accrued Expenses$178,847$104,199▼ $74,648
Unsecured Notes Loans Payable$95,709$95,709→ $0
Total Liabilities$1,214,176$891,171▼ $323,005
Net Assets / Fund Balance
Temporarily Rstr Net Assets$545,000$1,436,100▲ $891,100
Unrestricted Net Assets$587,078$175,157▼ $411,921
Total Net Assets Fund Balance$1,132,078$1,611,257▲ $479,179
Total Liabilities and Net Assets / Fund Balance$2,346,254$2,502,428▲ $156,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$204,561-$204,561
Land$151,271-$151,271
Buildings$80,708$6,923$87,631
Other Land Buildings$38,369$10,875$49,244
Equipment$13,505$31,298$44,803
Other Assets Org$1,100--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheo HurleyPresident/CEO (7/1/17 - 1/30/18)FT$134,552$134,552

Board Members and Trustees

NameTitle
Tiffany RoysterBoard Chair
Marcus PollockPresident/CEO (2/1/18 - Present)
Arthur Hilliii EddBoard Member
Colin TarbertBoard Member
Deborah WoolfordBoard Member
Elizabeth WisemanBoard Member
Jeffrey D BergerBoard Member
Martha NathansonBoard Member
Michael BravermanBoard Member
Michelle N Lipkowitz EsqBoard Member
Sharon Green-middletonBoard Member
Vacarro M WatsonBoard Member
Ellen ParkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,551
Program Service Revenue
$3,836
Investment Income
$0
Other Revenue
$10,812
Change in Net Assets
$479,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,189,013
Other Expenses$447,007
Total Fundraising Expense$101,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,476$129,459$26,686$805,621
Current Officers, Directors, Trustees, and Key Employees$43,689$112,435$59,090$215,214
Payroll Taxes$63,008$21,489$7,634$92,131
Other Employee Benefits$55,260$13,524$4,955$73,739
Fees for Services Accounting$9,149$42,697-$51,846
All Other Expenses$13,507$33,882-$47,389
Fees for Services Management$36,844--$36,844
Occupancy$12,178$17,870-$30,048
Insurance$6,056$23,149$678$29,883
Fees for Services Other$18,415$1,566$1,021$21,002
Depreciation Depletion$14,472$3,686$1,309$19,467
Information Technology$7,374$7,122-$14,496
Other Expenses$1,224$4,361-$5,585
Office Expenses-$5,122-$5,122
Interest-$3,954-$3,954
Pension Plan Contributions$1,730$423$155$2,308
Advertising$195$1,531-$1,726
Fees for Service Investment Mgmnt Fees$1,670--$1,670
Conferences and Meetings$450$1,123-$1,573
Travel$839$330-$1,169
Total Functional Expenses$1,101,266$433,226$101,528$1,636,020
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
Deed$689,653
Tenant Security Deposits Held$1,610
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 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

“Park heights renaissance, inc form 990 is prepared by an independent accountant and distributed to the board for review before being filed with the irs.”

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

“Park heights renaissance, inc uses an open door policy to monitor and enforce it's writte n conflict of interest policy. The conflict of interest policy is also included in the acc ounting 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 ufdn 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 NO 2ND FL, BALTIMORE, MD 21215

Signing Officer

Name
Marcus Pollock
Title
Executive Director
Phone
4106644890
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Pollock
Formed
2007
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
13
Employees
40
Volunteers
13

Preparer

Firm
Sb & Company LLC
Address
200 INTERNATIONAL CIRCLE SUITE 5500, HUNT VALLEY, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 505 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178847
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104199
IRS990/AccountsReceivableGrp/BOYAmt0638
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01531
IRS990/AdvertisingGrp/ProgramServicesAmt0195
IRS990/AdvertisingGrp/TotalAmt01726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013507
IRS990/AllOtherExpensesGrp/TotalAmt047389
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04106644890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03939 REISTERSTOWN RD NO 2ND FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021215
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041615
IRS990/CashNonInterestBearingGrp/EOYAmt0422765
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059090
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112435
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215214
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01123
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0450
IRS990/ConferencesMeetingsGrp/TotalAmt01573
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02100551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0447007
IRS990/CYOtherRevenueAmt010812
IRS990/CYProgramServiceRevenueAmt03836
IRS990/CYRevenuesLessExpensesAmt0479179
IRS990/CYSalariesCompEmpBnftPaidAmt01189013
IRS990/CYTotalExpensesAmt01636020
IRS990/CYTotalFundraisingExpenseAmt0101528
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02115199
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01309
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03686
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014472
IRS990/DepreciationDepletionGrp/TotalAmt019467
IRS990/Desc0PARK HEIGHTS RENAISSANCE, INC IS ORGANIZED TO PROVIDE HOUSING AND COMMERCIAL DEVELOPMENT, RESOURCE DEVELOPMENT, WORKFORCE DEVELOPMENT, HUMAN DEVELOPMENT AND ENVIRONMENTAL DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01101266
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042697
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09149
IRS990/FeesForServicesAccountingGrp/TotalAmt051846
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt036844
IRS990/FeesForServicesManagementGrp/TotalAmt036844
IRS990/FeesForServicesOtherGrp/FundraisingAmt01021
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01566
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018415
IRS990/FeesForServicesOtherGrp/TotalAmt021002
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01670
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CHEO HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY D BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BRAVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON GREEN-MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR HILLIII EDD
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE N LIPKOWITZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9VACARRO M WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH WOOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12COLIN TARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA NATHANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0134552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO (7/1/17 - 1/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO (2/1/18 - PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02100551
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02115199
IRS990/GrossRentsGrp/RealAmt07920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07122
IRS990/InformationTechnologyGrp/ProgramServicesAmt07374
IRS990/InformationTechnologyGrp/TotalAmt014496
IRS990/InsuranceGrp/FundraisingAmt0678
IRS990/InsuranceGrp/ManagementAndGeneralAmt023149
IRS990/InsuranceGrp/ProgramServicesAmt06056
IRS990/InsuranceGrp/TotalAmt029883
IRS990/InterestGrp/ManagementAndGeneralAmt03954
IRS990/InterestGrp/TotalAmt03954
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0400941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0488414
IRS990/LandBldgEquipCostOrOtherBssAmt0537510
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01132078
IRS990/NetAssetsOrFundBalancesEOYAmt01611257
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017870
IRS990/OccupancyGrp/ProgramServicesAmt012178
IRS990/OccupancyGrp/TotalAmt030048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05122
IRS990/OfficeExpensesGrp/TotalAmt05122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0861474
IRS990/OtherAssetsTotalGrp/EOYAmt0690753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04955
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073739
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/Desc3UTILITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14361
IRS990/OtherExpensesGrp/ProgramServicesAmt0137305
IRS990/OtherExpensesGrp/ProgramServicesAmt117444
IRS990/OtherExpensesGrp/ProgramServicesAmt210981
IRS990/OtherExpensesGrp/ProgramServicesAmt31224
IRS990/OtherExpensesGrp/TotalAmt0137305
IRS990/OtherExpensesGrp/TotalAmt126947
IRS990/OtherExpensesGrp/TotalAmt210981
IRS990/OtherExpensesGrp/TotalAmt35585
IRS990/OtherLiabilitiesGrp/BOYAmt0939620
IRS990/OtherLiabilitiesGrp/EOYAmt0691263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02892
IRS990/OtherRevenueTotalAmt02892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026686
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0805621
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021489
IRS990/PayrollTaxesGrp/ProgramServicesAmt063008
IRS990/PayrollTaxesGrp/TotalAmt092131
IRS990/PensionPlanContributionsGrp/FundraisingAmt0155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01730
IRS990/PensionPlanContributionsGrp/TotalAmt02308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01038755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0895107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05389
IRS990/PrincipalOfficerNm0MARCUS POLLOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02502722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0975271
IRS990/PYOtherRevenueAmt018996
IRS990/PYProgramServiceRevenueAmt05089
IRS990/PYRevenuesLessExpensesAmt0559175
IRS990/PYSalariesCompEmpBnftPaidAmt0992361
IRS990/PYTotalExpensesAmt01967632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02526807
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0479179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02502722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01577334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01543736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01626155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09350498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt09350498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02502722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01577334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01543736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01626155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09350498
IRS990ScheduleA/TotalSupportAmt09380306
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt080708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt087631
IRS990ScheduleD/EquipmentGrp/BookValueAmt013505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044803
IRS990ScheduleD/LandGrp/BookValueAmt0151271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151271
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0204561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0689653
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1689653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488414
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0690753
IRS990ScheduleD/TotalLiabilityAmt0691263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARK HEIGHTS RENAISSANCE, INC FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARK HEIGHTS RENAISSANCE, INC USES AN OPEN DOOR POLICY TO MONITOR AND ENFORCE IT'S WRITTE N CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE ACC OUNTING POLICIES AND PROCEDURES MANUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE TO DETERMINE THE COMPENSATION OF EXECUTIVE DIRECTOR BASED UFDN 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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PARK HEIGHTS RENAISSANCE INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PHR STABILIZATION I LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,502,428
Liabilities
$891,171
Net assets
$1,611,257
Revenue
$2,115,199
Expenses
$1,636,020
Net income
$479,179
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
2018Detailed filing. Detailed filing data is available for this year.$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