2025-05-13T13:46:12-05:00 2024-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVENUE SUITE 250 OWINGS MILLS MD 21117 990 2023-07-01 770673126 PARK HEIGHTS RENAISSANCE INC PARK 4106644890 3939 REISTERSTOWN RD 2ND FL 268 BALTIMORE MD 21215 WILL PASS CHIEF FINANCIAL OFFICER 4106644890 2025-05-06 1 1 PAMELA GRAY P01237506 4105840060 2023 2025-03-06 01:10:19Z WILL PASS 3939 REISTERSTOWN RD 2ND FL 268 BALTIMORE MD 21215 5012846 0 X WWW.BOLDNEWHEIGHTS.ORG X 2007 MD 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. 15 14 62 15 0 0 4125673 4657831 125729 336378 0 14086 2500 4551 4253902 5012846 0 0 0 0 1862997 2358543 0 0 373795 1859040 2471418 3722037 4829961 531865 182885 3591779 4045084 762144 1032564 2829635 3012520 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. 0 0 3338347 336378 PARK HEIGHTS RENAISSANCE, INC IS ORGANIZED TO PROVIDE HOUSING AND COMMERCIAL DEVELOPMENT, RESOURCE DEVELOPMENT, WORKFORCE DEVELOPMENT, HUMAN DEVELOPMENT AND ENVIRONMENTAL DEVELOPMENT. 3338347 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 62 1 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X X WILL PASS 4106644890 4301 PARK HEIGHTS AVENUE SUITE A BALTIMORE MD 21215 KEVIN SEAWRIGHT BOARD CHAIR 20.00 X X 0 0 0 ELLEN PARKER VICE CHAIR 20.00 X X 0 0 0 VACARRO M WATSON SECRETARY 20.00 X X 0 0 0 JOHN MUCHAI TREASURER 20.00 X X 0 0 0 SHARON GREEN-MIDDLETON EX-OFFICIO 5.00 X 0 0 0 ARTHUR HILL III BOARD MEMBER 5.00 X 0 0 0 DEBORAH WOOLFORD BOARD MEMBER 5.00 X 0 0 0 OLIVIA DFARROW ESQ BOARD MEMBER 5.00 X 0 0 0 TEREINA GALLOWAY BOARD MEMBER 5.00 X 0 0 0 SABRINA TAPP-HARPER BOARD MEMBER 5.00 X 0 0 0 JEFF CHERRY BOARD MEMBER 5.00 X 0 0 0 VENROY JULY BOARD MEMBER 5.00 X 0 0 0 PETER LEE BOARD MEMBER 5.00 X 0 0 0 LUCINDA WARE BOARD MEMBER 5.00 X 0 0 0 SAM HARRIS BOARD MEMBER 5.00 X 0 0 0 YOLANDA JIGGETTS PRESIDENT/CEO 40.00 X X 202898 0 0 DEDRA LAYNE CHIEF OPERATING OFFICER 40.00 X 147237 0 0 WILL PASS CHIEF FINANCIAL OFFICER 40.00 X 157199 0 0 507334 0 0 3 0 1 0 CUSTOM LEVELS 3711 HAYWARD AVENUE BALTIMORE MD 21215 CONSTRUCTION SERVICES 258030 617 LLC 4733 MARYKNOLL ROAD PIKESVILL MD 21208 S MANAGEMENT CONSULTING/CONSTRUCTION SER 213037 ELIZABETH WISEMAN 2709 WOODLAND AVENUE BALTIMORE MD 21215 MANAGEMENT CONSULTANT 105250 3 4275360 382471 4657831 DEVELOPER FEES 900099 336378 336378 336378 14086 14086 OTHER INCOME 900099 4551 4551 4551 5012846 340929 0 14086 X 507334 377786 103559 25989 1529739 1139714 315148 74877 137380 102047 26805 8528 184090 136744 35918 11428 35628 19606 8320 7702 30900 17004 7216 6680 1023905 563454 239117 221334 22529 22529 111612 5836 105748 28 155619 1914 148160 5545 34411 1776 32635 29472 2724 26748 29804 27911 1893 32012 28746 3266 68128 18331 49797 PROGRAM EXPENSES 878618 866934 11684 REPAIRS 13906 4110 9796 4874 1181 3693 4829961 3338347 1117819 373795 2446482 3296281 641878 267955 21524 6823 333870 218605 88051 115265 393844 358760 3591779 4045084 142818 161943 149002 422670 128625 125000 341699 322951 762144 1032564 X 2829635 2237038 775482 2829635 3012520 3591779 4045084 182885 0 X 0 1 X 1 0 X 1813061 3457906 4073290 4125673 4625331 18095261 1813061 3457906 4073290 4125673 4625331 18095261 18095261 66074 154458 182041 2500 4551 409624 18504885 13319 0.97790 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333870 218605 115265 115265 LOANS RECEIVABLE - DEEDS 41951 ROA- OPERATING LEASE 315642 OTHER ASSETS 1167 358760 LEASE - LIABILITY - ROU 322951 322951 X 5012846 0 5012846 0 5012846 4829961 0 4829961 0 4829961 PART X, LINE 2: PARK HEIGHTS IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PHR STABILIZATION I, LLC IS A DISREGARDED ENTITY OF PARK HEIGHTS AS IS THE SOLE MEMBER OF THE SINGLE MEMBER LLC. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PHR PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 30, 2024, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2021 THROUGH 2024 REMAIN OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE STATE AND LOCAL JURISDICTION IN WHICH PHR FILES TAX RETURNS. IT IS PHR'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE. 0 SANKOFA CHILDREN'S MUSEUM OF AFRICAN CULTURES 4330 PIMLICO ROAD SUITE B BALTIMORE MD 21215 811771777 501(C)(3) 5403 0 COMMUNITY INPACT GRANT PARK HEIGHTS COMMUNITY HEALTH ALLIANCE 4151 PARK HEIGHTS AVE BALTIMORE MD 21215 522212266 501(C)(3) 17000 0 COMMUNITY INPACT GRANT BEACON OF LIGHT CITADEL OF PRAISE INC 2620 QUANTICO AVE BALTIMORE MD 21215 521765560 501(C)(3) 20000 0 COMMUNITY INPACT GRANT 4 COMMUNITY GRANTS FOR HOME REPAIRS 18 156691 X X 0 0 0 0 0 0 0 0 0 YOLANDA JIGGETTS PRESIDENT/CEO 202898 0 0 0 0 0 0 0 0 0 202898 0 0 0 WILL PASS CHIEF FINANCIAL OFFICER 157199 0 0 0 0 0 0 0 0 0 157199 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE FINANCE COMMITTEE 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. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 563,454. MANAGEMENT AND GENERAL EXPENSES 239,117. FUNDRAISING EXPENSES 221,334. TOTAL EXPENSES 1,023,905. PHR STABILIZATION I LLC 3939 REISTERSTOWN ROAD BALTIMORE MD 21215 465243592 DEVELOPMENT ENTITY MD 74192 PARK HEIGHTS RENAISSANCE INC PHR COLD SPRING I LLC 3939 REISTERSTOWN ROAD BALTIMORE MD 21215 DEVELOPMENT ENTITY MD PARK HEIGHTS RENAISSANCE INC PHR RENAISSANCE ROW LLC 4311 PARK HEIGHTS AVE BALTIMORE MD 21215 DEVELOPMENT ENTITY MD PENROSE LLC 0 0 0.20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 PHR STABILIZATION I LLC P 29854