2026-08-07T10:37:17-04:00 2025-12-31 203894208 KLINE AND O'HAY LLC 2925 WILLIAM PENN HWY STE 304 EASTON PA 18045 990 2025-01-01 231694263 HILLENDALE-ON-THE-DELAWARE INC HILL 4843580879 P O BOX 294K MARTINS CREEK PA 18063 DAWN HOWELL TREASURER 4843580879 2026-08-02 true RANDALL T KLINE CPA P01284532 6102509303 2026-08-07 2025 2025-03-06 01:10:19Z DAWN HOWELL P O BOX 294K MARTINS CREEK PA 18063 106639 false X X 1967 PA THE ENTITY WAS FORMED TO PROMOTE THE COMMON GOOD GENERAL WELFARE FOR THE PEOPLE OF THE COMMUNITY AND TO MAINTAIN THE PROPERTY AND RESOURCES TO FOR THE RESIDENTS OF THE COMMUNITY. 7 7 0 7 0 68988 86208 0 18 20413 68988 106639 0 0 0 0 0 89526 73971 89526 73971 -20538 32668 356496 395596 191849 184195 164647 211401 X THE ENTITY WAS FORMED TO PROMOTE THE COMMON GOOD GENERAL WELFARE FOR THE PEOPLE OF THE COMMUNITY AND TO MAINTAIN THE PROPERTY AND RESOURCES TO FOR THE RESIDENTS OF THE COMMUNITY. false false THE ENTITY WAS FORMED TO PROMOTE THE COMMON GOOD GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY AND TO MAINTAIN THE PROPERTY AND RESOURCES TO FOR THE RESIDENTS OF THE COMMUNITY. 63821 THE ENTITY WAS FORMED TO PROMOTE THE COMMON GOOD GENERAL WELFARE FOR THE PEOPLE OF THE COMMUNITY AND TO MAINTAIN THE PROPERTY AND RESOURCES TO FOR THE RESIDENTS OF THE COMMUNITY. 63821 63821 false false false false 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 false false false false false false 0 0 false 0 false false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false X DAWN HOWELL 4843580879 P O BOX 294K MARTINS CREEK PA 18063 X DARLENE BAJOR WELL DIRECTO 3.00 X X 0 0 0 ARMAND DELABRUERE TRUSTEE 2.00 X X 0 0 0 BRYAN WASSEL TRUSTEE 2.00 X X 0 0 0 JANINE BECKAGE ASSISTANT SE 2.00 X 0 0 0 DIANE GYURICZA SECRETARY 2.00 X 0 0 0 DAWN HOWELL TREASURER 4.00 X 0 0 0 TOM NAGY PRESIDENT 3.00 0.00 X 0 0 0 false false false 86208 86208 18 18 ASSESSMENT FEE INCOME 19565 19565 ADMINSITRATIVE FEE INCOME 400 400 LATE FEES 300 300 148 148 20413 106639 20431 10150 10150 484 484 3337 3337 3306 3306 1473 1473 REPAIRS & MAINTENANCE 47904 47904 LETTER OF CREDIT FEES 4650 4650 TAXES 2159 2159 COMMON PROPERTY EXPENSES 367 367 141 141 73971 63821 10150 0 60554 82286 40098 57466 255844 255844 255844 356496 395596 3657 6888 188192 177307 191849 184195 X 164647 211401 164647 211401 356496 395596 X 32668 14086 X false false 255844 255844 255844 FORM 990, PAGE 1, PART I, LINE 6 PROVIDE WATER TESTING OF THE WELL AND OTHER NECESSARY DUTIES TO PRESERVE THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4D THE ENTITY WAS FORMED TO PROMOTE THE COMMON GOOD GENERAL WELFARE FOR THE PEOPLE OF THE COMMUNITY AND TO MAINTAIN THE PROPERTY AND RESOURCES TO FOR THE RESIDENTS OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ADJUSTMENT OF INCOME 14,086