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Nonprofit · EIN 22-2652931

ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION

Tax-exempt · PHILADELPHIA, PA 19144

Financials

$350K$395K2022
Revenue Expenses · by fiscal year end
Financials of ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$349,948$394,548-$44,600$791,421$988,086-$196,665
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$0
Program service revenue
$348,468
Investment income
$1,480
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$94,076
Salaries, compensation and benefits (total)
$103,463
Professional fundraising fees
$0
Legal fees
$1,700
Accounting fees
$16,374
Depreciation
$51,896
Program services (functional)
$376,474
Management and general (functional)
$18,074

Balance sheet and other

Total assets, start of year
$849,363
Total assets, end of year
$791,421
Total liabilities, end of year
$988,086
Net assets, end of year
-$196,665
Land, buildings and equipment
$373,628
Net assets without donor restrictions
-$196,665
Gross receipts
$349,948
Employees
12
Volunteers
0
Year formed
1988
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2023, highest compensation first.

NameTitleHours / weekCompensation
LUCILLE ROCHESTERTREASURER
Officer
2$0
ANTHONY MOOREPRESIDENT
Officer
2$0
KENDAL KILPATRICKVICE PRESIDENT
Officer
2$0
CAROLYN SNYDERTRUSTEE
Trustee or director
0$0
GEORGE DIXONBOARD MEMBER
Trustee or director
0$0
ROBERT JOHNSONBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
NEWHALL MANOR OPERATING ACCT 5323 N, PHILADELPHIA, PA 19144-0000
In care of
% NEWHALL MANOR ENON TOLAND APTS
Principal officer (990 for 2022)
G ANTHONY MOORE, 5323 NEWHALL STREET, PHILADELPHIA, PA 19144
Signed the 990
KENDAL KILPATRICK, CO-PRESIDENT
Phone
(215) 438-8734
Return prepared by
KMWCPA LLC

Mission

PROVIDES 26 APARTMENTS FOR LOW INCOME ELDERLY INDIVIDUALS

990 for the year ended June 30, 2023

Program accomplishments

  • PROVIDING 26 APARTMENTS FOR LOW-INCOME ELDERLY INDIVIDUALS
    Expenses $376,474 · revenue $349,948

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
22-2652931
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$791,421
Income (IRS master file)
$349,948

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$349,948$394,548$791,421XML
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2652931).

Questions about ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION

What is the EIN of ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION?
The employer identification number (EIN) of ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION is 22-2652931.
Is ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2023.
Who is the principal officer of ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION?
The 990 for the year ended June 30, 2023 names G ANTHONY MOORE.
Who are the officers and directors of ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION?
The 990 for the year ended June 30, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does ENON-TOLAND GERMANTOWN DEVELOPMENT CORPORATION have?
On its 990 for the year ended June 30, 2023 it reported revenue of $349,948, expenses of $394,548 and total assets of $791,421 at year end.

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