2024-11-15T17:21:24-05:00 2023-12-31 263114705 MARSHALL AND REUMONT CPAS 12200 TECH RD STE 340 SILVER SPRING MD 20904 990 2023-01-01 260006476 THE HARBOR BANK OF MARYLAND COMMUNITY DEVELOPMENT CORPORATION HARB 4105281800 25 WEST FAYETTE STREET BALTIMORE MD 21201 JOHN LEWIS EXEC. VICE PRESIDENT 4105281800 2024-11-15 true false JAMES E MARSHALL JR P00841360 3016221200 2024-11-15 X 2023 2024-10-15 13:58:12Z JOHN LEWIS 25 WEST FAYETTE STREET BALTIMORE MD 21201 862389 false X X 2001 MD THE HARBOR BANK OF MARYLAND COMMUNITY DEVELOPMENT CORPORATION PROVIDES FINANCING TO MARYLAND COMMUNITY INSTITUTIONS, FAITH BASED ORGANIZATIONS, & SMALL BUSINESSES THAT OTHERWISE MAY HAVE DIFFICULTY OBTAINING FINANCING FOR COMMUNITY DEVELOPMENT. 2 2 4 0 310000 675000 0 57751 145035 21459 42354 389210 862389 0 0 273272 212997 0 31383 446887 869848 720159 1082845 -330949 -220456 5828537 5721804 4564960 4678683 1263577 1043121 X TO SERVICE AND PROVIDE CAPITAL AND FINANCIAL SERVICES TO RESIDENTS AND GROUPS LIVING AND BUSINESSES OPERATING IN LOW-INCOME COMMUNITIES OF BALTIMORE CITY AND SURROUNDING AREAS BY FURTHERING AND PROMOTING EXCLUSIVELY, CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. false false 873751 HOUSING - RESIDENTIAL & COMMERCIAL CONSTRUCTION & REHABILITATION IN AN ATTEMPT TO REVITALIZE NEIGHBORHOODS 873751 true false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false false false false false X 2 2 false false false false false false false true true false false false true false false false false false false false MD X GERMANO GOMEZ 4105281800 25 WEST FAYETTE ST BALTIMORE MD 21201 GERMANO GOMEZ VICE PRESIDE 40.00 X 130763 0 0 CHEVELLE HILL OFFICER 40.00 X 30555 0 0 JOHN LEWIS EXEC. VICE P 5.00 X 4650 0 0 BRIA BAILY OFFICER 40.00 X 3077 0 0 JOSEPH HASKINS JR CHAIRMAN AND X X 0 0 0 ERICH W MARCH DIRECTOR X 0 0 0 STACY SMITH DIRECTOR X 0 0 0 ALVIN C HATHAWAY SR DIRECTOR X 0 0 0 STANLEY W TUCKER DIRECTOR X 0 0 0 169045 1 false false false 675000 675000 145035 145035 OTHER INCOME 42354 42354 42354 862389 187389 X 204987 122992 51247 30748 8010 6317 1058 635 12699 4798 7901 45500 45500 120489 106339 14150 29443 29443 23413 17560 5853 130138 117124 13014 5000 5000 126458 126458 45451 40906 4545 19439 19439 BAD DEBT EXPENSES 300000 300000 DUES 6076 6076 DONATIONS 5000 5000 MISC. 742 742 1082845 873751 177711 31383 2460086 1387154 85700 116618 3078586 3770898 450684 255800 201915 194884 250000 2250 2250 5828537 5721804 62710 178683 4500000 4500000 2250 4564960 4678683 X 763577 1043121 500000 1263577 1043121 5828537 5721804 X -220456 X false true true X 313248 1718003 711000 310000 675000 3727251 36551 7299 623 19212 63685 3739 253 4548 2247 42354 53141 353538 1725555 716171 331459 717354 3844077 3844077 31664 27762 36371 57751 145035 298583 31664 27762 36371 57751 145035 298583 53898 53898 439100 1753317 752542 389210 862389 4196558 0.91600 0.93510 0.07000 0.05000 X PART III, LINE 12 53,898 false false 433050 242666 190384 17634 13134 4500 194884 862389 862389 862389 1082845 1082845 1082845 SCHEDULE D, PAGE 4, PART XI, LINE 2D HASKINS CENTER 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D HASKINS CENTER 0 FORM 990 - ORGANIZATION'S MISSION TO SERVICE AND PROVIDE CAPITAL AND FINANCIAL SERVICES TO RESIDENTS AND GROUPS LIVING AND BUSINESSES OPERATING IN LOW-INCOME COMMUNITIES OF BALTIMORE CITY AND SURROUNDING AREAS BY FURTHERING AND PROMOTING EXCLUSIVELY, CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES. FORM 990, PAGE 6, PART VI, LINE 11B GOVERNING BOARD PROVIDED COPY OF FORM 990 FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING 0 9,210 0 GRANTS 105,864 0 0 PROGRAMS EXPENSES 475 0 0 TRAINING AND EDUCATION 0 4,940 0 TOTAL 106,339 14,150 0 FORM 990, PART XI, LINE 9 HASKINS CENTER 0 HASKINS CENTER 0