2024-11-15T08:50:46-06:00 2023-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990PF 2023-01-01 813397620 WAR HORSE CITIES COMMUNITY DEVELOPMENT CORPORATION INC WARH 4434781200 900 EAST FORT AVENUE 900 BALTIMORE MD 21230 SCOTT PLANK CHAIRMAN 4434781200 2024-11-15 1 1 CHAIM FINE P01081380 4106855512 2024-11-14 2023 2024-10-15 13:58:12Z X 3468896 X 0 X 24418 24418 89249 89249 89249 89249 -673170 740000 0 0 -559503 113667 89249 0 0 0 0 73641 0 51553 22087 37696 0 37696 0 93765 0 0 153743 0 0 153743 358845 0 89249 175830 300000 300000 658845 0 89249 475830 -1218348 113667 0 429751 641022 641022 83235 279926 83235 83235 141657 0 200000 141657 141657 52656 4370 4370 2944498 596678 3189455 2347820 2347820 825542 250792 250792 4977330 3468896 3468896 17332 14022 14022 72758 26710 86780 58064 X 0 0 0 0 4890550 3410832 4890550 3410832 4977330 3468896 4890550 -1218348 0 3672202 261370 3410832 SALE OF 5-21 S. CARROLLTON AVE P 2016-06-14 2023-11-17 490000 194983 964396 -279413 -279413 SALE OF MOUNT ST PROPERTIES LLC INTEREST P 2017-05-24 2023-01-11 250000 643757 -393757 -393757 -673170 0 1580 0 1580 0 1580 4382 0 0 0 4382 0 2802 2802 0 0 0 0 0 0 0 0 0 0 0 0 1 MD 1 1 0 0 0 1 N/A VICKIE L HILDITCH 4434781200 900 EAST FORT AVE NO 900 BALTIMORE MD 21230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J SCOTT PLANK 900 EAST FORT AVENUE STE 900 BALTIMORE MD 21230 CHAIRMAN 5.00 0 0 0 TODD JAMES 900 EAST FORT AVENUE STE 900 BALTIMORE MD 21230 PRESIDENT 30.00 0 0 0 DANA M DICARLO 900 EAST FORT AVENUE STE 900 BALTIMORE MD 21230 VICE PRESIDENT 2.00 0 0 0 STEVE JENNINGS 900 EAST FORT AVENUE STE 900 BALTIMORE MD 21230 TREASURER 5.00 0 0 0 MARK POLLAK 900 EAST FORT AVENUE STE 900 BALTIMORE MD 21230 ATTORNEY 2.00 0 0 0 VICKIE HILDITCH 900 EAST FORT AVENUE STE 900 BALTIMORE MD 21230 SECRETARY 25.00 0 0 0 NONE 0 NONE 0 PAID FOR EXPENSES SUCH AS MANANGEMENT FEES, OFFICE EXPENSES AND OTHER EXPENSES RELATED TO PROPERTIES HELD FOR CREATING LONG-TERM POSITIVE IMPACT IN OVERLOOKED AND UNDERSERVED COMMUNITIES. 565079 0 0 542898 0 542898 0 0 542898 8143 534755 26738 X 475830 0 475830 2016-05-24 X 0 0 0 0 0 0 0 0 0 0 475830 0 0 71614 547444 0 0 0 0 0 475830 0 0 71614 547444 3468896 3468896 3468896 3468896 0 0 0 0 0 X DICARLO PLANK FOUNDATION 900 EAST FORT AVENUE 900 BALTIMORE MD 21230 NONE PRIVATE FOUNDATION UNRESTRICTED 300000 300000 0 14 24418 16 89249 01 -673170 0 -559503 0 -559503 0 0 0 0 0 0 0 0 0 0 VARIOUS RESIDENTIAL PROPERTIES 2016-06-30 1007617 236678 SL 27.500000000000 46555 0 46555 VARIOUS COMMERCIAL PROPERTIES 2016-06-30 1214805 203012 SL 39.000000000000 37309 0 37309 LAND 2016-06-30 420611 L 0 0 0 VARIOUS COMMERCIAL PROPERTIES 2017-06-30 55996 7624 SL 39.000000000000 1531 0 1531 VARIOUS RESIDENTIAL PROPERTIES 2017-06-30 63883 12325 SL 27.500000000000 2461 0 2461 IMPROVEMENTS 2017-06-30 25090 23196 SL 7.000000000000 1530 0 1530 VARIOUS RESIDENTIAL PROPERTIES 2018-06-30 23301 3675 SL 27.500000000000 847 0 847 VARIOUS COMMERCIAL PROPERTIES 2018-06-30 23301 2591 SL 39.000000000000 597 0 597 VARIOUS IMPROVEMENTS 2018-06-30 10935 10935 SL 7.000000000000 0 0 0 IMPROVEMENTS 2017-06-30 7522 5140 SL 15.000000000000 417 0 417 IMPROVEMENTS 2018-06-30 17860 4996 SL 15.000000000000 1225 0 1225 VARIOUS RESIDENTIAL PROPERTIES 2019-06-30 4345 560 SL 27.500000000000 158 0 158 VARIOUS COMMERCIAL PROPERTIES 2019-06-30 7855 742 SL 39.000000000000 201 0 201 LAND 2020-06-30 32984 L 0 0 0 VARIOUS IMPROVEMENTS 2020-06-30 1000 1000 SL 5.000000000000 0 0 0 IMPROVEMENTS 2019-06-30 6400 1494 SL 15.000000000000 427 0 427 IMPROVEMENTS 2020-06-30 4650 4650 SL 15.000000000000 0 0 0 VARIOUS RESIDENTIAL PROPERTIES 2020-06-30 8172 606 SL 27.500000000000 297 0 297 VARIOUS COMMERCIAL PROPERTIES 2020-06-30 8172 429 SL 39.000000000000 210 0 210 VARIOUS RESIDENTIAL PROPERTIES 1007617 283233 724384 VARIOUS COMMERCIAL PROPERTIES 1214805 240321 974484 LAND 420611 0 420611 VARIOUS COMMERCIAL PROPERTIES 55996 9155 46841 VARIOUS RESIDENTIAL PROPERTIES 63883 14786 49097 IMPROVEMENTS 25090 24726 364 VARIOUS RESIDENTIAL PROPERTIES 23301 4522 18779 VARIOUS COMMERCIAL PROPERTIES 23301 3188 20113 VARIOUS IMPROVEMENTS 10935 10935 0 IMPROVEMENTS 7522 5557 1965 IMPROVEMENTS 17860 6221 11639 VARIOUS RESIDENTIAL PROPERTIES 4345 718 3627 VARIOUS COMMERCIAL PROPERTIES 7855 943 6912 LAND 32984 0 32984 VARIOUS IMPROVEMENTS 1000 1000 0 IMPROVEMENTS 6400 1921 4479 IMPROVEMENTS 4650 4650 0 VARIOUS RESIDENTIAL PROPERTIES 8172 903 7269 VARIOUS COMMERCIAL PROPERTIES 8172 639 7533 CDC - WORK IN PROGRESS 23742 23421 23421 MSP - WORK IN PROGRESS 643511 0 0 WIP - DEVELOPMENT COSTS 158289 158289 158289 DUE FROM AFFILIATES 0 69082 69082 BOOK TO TAX ADJUSTMENTS 261370 REPAIRS 70653 0 0 70653 UTILITIES 42628 0 0 42628 OFFICE EXPENSES 24217 0 0 24217 BANK FEES 3627 0 0 3627 LICENSES & FEES 1690 0 0 1690 INSURANCE 10780 0 0 10780 ADVERTISING 148 0 0 148 DUE TO AFFILIATES 49113 0 ACCOUNTS PAYABLE - OPERATING 1797 0 SECURITY DEPOSITS 21841 26710 DEPOSIT REFUND 7 0 PROFESSIONAL FEES 14943 0 0 14943 MANAGEMENT FEES 58698 0 51553 7144 REAL ESTATE PROPERTY TAX 37696 0 37696 0