2025-11-14T11:39:24-06:00 2024-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990PF 2024-01-01 813397620 WAR HORSE CITIES COMMUNITY DEVELOPMENT CORPORATION INC WARH 4434781200 900 EAST FORT AVENUE 900 BALTIMORE MD 21230 SCOTT PLANK CHAIRMAN 4434781200 2025-11-14 1 1 CHAIM FINE P01081380 4106855512 2025-11-11 2024 2025-03-06 01:10:19Z X 1444274 X 0 X 11917 11917 119062 119062 119062 119062 436162 2695150 436162 0 567141 567141 119062 0 0 0 0 74687 0 58934 15753 8302 0 8302 0 56115 0 0 1324766 0 51827 1272939 1463870 0 119063 1288692 1034732 1034732 2498602 0 119063 2323424 -1931461 567141 0 641022 530543 530543 83235 141657 0 141657 141657 141657 4370 2163 2163 364469 90083 2347820 274386 274386 250792 495525 495525 3468896 1444274 1444274 17332 45670 14022 14022 26710 16783 58064 76475 X 0 0 0 0 3410832 1367799 3410832 1367799 3468896 1444274 3410832 -1931461 0 1479371 111572 1367799 SALE OF 39 S ARLINGTON AVE P 2016-06-14 2024-08-27 245000 37098 184856 97242 97242 SALE OF 42-44 S CARROLLTON AVE P 2016-06-14 2024-08-30 375000 112375 512484 -25109 -25109 SALE OF 45 S STOCKTON ST P 2016-08-18 2024-03-25 30000 9500 45105 -5605 -5605 SALE OF 47 S STOCKTON ST P 2016-08-18 2024-03-25 30000 9500 44395 -4895 -4895 SALE OF 56 S CARROLLTON AVE P 2016-11-09 2024-03-15 54900 10423 51777 13546 13546 SALE OF 1205 HOLLINS ST P 2016-06-14 2024-04-19 127000 94 5616 121478 121478 SALE OF 1143-1145 HOLLINS ST P 2016-06-14 2024-05-09 306000 51417 325192 32225 32225 SALE OF 1120 HOLLINS ST P 2016-06-14 2024-07-29 190000 45855 271301 -35446 -35446 SALE OF 1106 HOLLINS ST P 2016-06-14 2024-10-10 230000 57273 234650 52623 52623 SALE OF 40 S CARROLLTON AVE P 2016-06-14 2024-11-12 400000 103979 484979 19000 19000 SALE OF 43 STOCKTON ST P 2016-08-18 2024-11-12 51250 9055 40566 19739 19739 SALE OF 23 S CARROLLTON P 2016-08-18 2024-12-02 281000 91126 481853 -109727 -109727 SALE OF 1114-1116 HOLLINS ST P 2016-06-14 2024-12-23 375000 25014 138923 261091 261091 436162 0 7883 0 7883 0 7883 2802 0 8000 0 10802 0 2919 2919 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. 2442486 0 0 347961 0 347961 0 0 347961 5219 342742 17137 X 2323424 0 2323424 2016-05-24 X 0 0 0 0 0 0 0 0 0 0 2323424 475830 0 0 2799254 0 0 0 0 0 2323424 475830 0 0 2799254 1444274 3468896 4913170 1444274 3468896 4913170 0 0 0 0 0 X DICARLO PLANK FOUNDATION 900 EAST FORT AVENUE 900 BALTIMORE MD 21230 NONE PRIVATE FOUNDATION UNRESTRICTED 1034732 1034732 0 14 11917 16 119062 01 436162 0 567141 0 567141 0 0 0 0 0 0 0 0 0 0 VARIOUS RESIDENTIAL PROPERTIES 2016-06-30 162256 43747 SL 27.500000000000 28689 0 28689 VARIOUS COMMERCIAL PROPERTIES 2016-06-30 79664 15405 SL 39.000000000000 21151 0 21151 LAND 2016-06-30 47254 L 0 0 0 VARIOUS RESIDENTIAL PROPERTIES 2017-06-30 4800 1113 SL 27.500000000000 1785 0 1785 IMPROVEMENTS 2017-06-30 17680 17049 SL 7.000000000000 631 0 631 VARIOUS RESIDENTIAL PROPERTIES 2018-06-30 7916 1667 SL 27.500000000000 726 0 726 VARIOUS COMMERCIAL PROPERTIES 2018-06-30 7916 1175 SL 39.000000000000 512 0 512 VARIOUS RESIDENTIAL PROPERTIES 2019-06-30 2000 330 SL 27.500000000000 140 0 140 VARIOUS COMMERCIAL PROPERTIES 2019-06-30 2000 233 SL 39.000000000000 140 0 140 LAND 2020-06-30 32984 L 0 0 0 VARIOUS RESIDENTIAL PROPERTIES 162256 72436 89820 VARIOUS COMMERCIAL PROPERTIES 79664 36556 43108 LAND 47254 0 47254 VARIOUS RESIDENTIAL PROPERTIES 4800 2898 1902 IMPROVEMENTS 17680 17680 0 VARIOUS RESIDENTIAL PROPERTIES 7916 2393 5523 VARIOUS COMMERCIAL PROPERTIES 7916 1687 6229 VARIOUS RESIDENTIAL PROPERTIES 2000 470 1530 VARIOUS COMMERCIAL PROPERTIES 2000 373 1627 LAND 32984 0 32984 CDC - WORK IN PROGRESS 23421 23421 23421 WIP - DEVELOPMENT COSTS 158289 158289 158289 DUE FROM AFFILIATES 69082 313815 313815 BOOK TO TAX ADJUSTMENTS 111572 REPAIRS 98047 0 51827 46220 UTILITIES 10313 0 0 10313 OFFICE EXPENSES 96041 0 0 96041 BANK FEES 5914 0 0 5914 LICENSES & FEES 215 0 0 215 INSURANCE 43754 0 0 43754 EDUCATION 546 0 0 546 OTHER MANAGEMENT FEES 1069936 0 0 1069936 SECURITY DEPOSITS 26710 16783 PROFESSIONAL FEES 15753 0 0 15753 MANAGEMENT FEES 58934 0 58934 0 REAL ESTATE PROPERTY TAX 8302 0 8302 0