2024-05-15T10:50:47-07:00 2023-06-30 271049838 KMWCPA LLC 261 DUBOIS AVE WEST DEPTFORD NJ 08096 990 2022-07-01 222652931 ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION TA ENON-TOLAND NEWHALL MANOR ENON 2154388734 5323 NEWHALL STREET PHILADELPHIA PA 19144 KENDAL KILPATRICK CO-PRESIDENT 2154388734 2024-05-14 true KENDAL KILPATRICK XXX-XX-XXXX true KIMBERLY M WOLFORD CPA P00970333 8565797894 2024-05-14 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z G ANTHONY MOORE 5323 NEWHALL STREET PHILADELPHIA PA 19144 349948 false X N/A X 1988 PA PROVIDES 26 APARTMENTS FOR LOW INCOME ELDERLY INDIVIDUALS 6 6 12 0 0 0 0 381980 348468 467 1480 0 382447 349948 0 0 84168 103463 0 0 258092 291085 342260 394548 40187 -44600 849363 791421 1001428 988086 -152065 -196665 PROVIDES 26 APARTMENTS FOR LOW INCOME ELDERLY INDIVIDUALS false false 376474 0 349948 PROVIDING 26 APARTMENTS FOR LOW-INCOME ELDERLY INDIVIDUALS 376474 true false false false false false false false false false true false false true 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 false false false true 4 0 true 12 true false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false true false false false false X ENON TOLAND GERMANTOWN DEVELOPMENT 2158439823 5323 NEWHALL ST PHILADELPHIA PA 19144 X LUCILLE ROCHESTER TREASURER 2.00 X 0 0 0 ANTHONY MOORE PRESIDENT 2.00 X 0 0 0 KENDAL KILPATRICK VICE PRESIDENT 2.00 X 0 0 0 CAROLYN SNYDER TRUSTEE 0.00 X 0 0 0 GEORGE DIXON BOARD MEMBER 0.00 X 0 0 0 ROBERT JOHNSON BOARD MEMBER 0.00 X 0 0 0 false false false RENTAL INCOME 532000 348468 0 0 348468 1480 0 0 349948 349948 0 0 94076 94076 0 0 9387 9387 0 0 1700 0 1700 0 16374 0 16374 0 10362 10362 0 0 72090 72090 0 0 51896 51896 0 0 24515 24515 0 0 MISCELLANEOUS MAINTENANCE EXPENSES 28220 28220 0 0 UTILITIES 22182 22182 0 0 REPAIR CONTRACTS 30934 30934 0 0 LICENSES 1520 1520 0 0 31292 31292 0 0 394548 376474 18074 0 8334 6809 5213 6676 5503 6131 1886632 1513004 422063 373628 408250 398177 849363 791421 66142 115428 894786 831210 34000 34000 6500 7448 1001428 988086 X -152065 -196665 -152065 -196665 849363 791421 -44600 X X false true X true true true X 0 296228 297354 293074 306015 289148 1481819 0 0 296228 297354 293074 306015 289148 1481819 0 1481819 1873 2225 887 467 1480 6932 0 0 1488751 0.99530 0.99560 X 0 0 0 13500 13500 1599372 1375511 223861 273760 137493 136267 373628 TENANTS' SECURITY DEPOSITS 6169 REPLACEMENT RESERVE 389587 SECURITY DEPOSIT 2421 398177 PREPAID REVENUE 1279 TENANTS' SECURITY DEPOSITS 6169 7448 Pt VI, Line 8a ALL MEETINGS ARE DOCUMENTED BY SECRETARY Pt VI, Line 8b ALL MEETINGS ARE DOCUMENTED BY SECRETARY Pt VI, Line 11b MEMBERS REVIEW AND APPROVE FILING Pt VI, Line 19 UPON REQUEST Pt XII, Line 2c THOSE CHARGED WITH GOVERNANCE