Enon-Toland Apartments
- Assets
- $468.9k
- Revenue
- $624.9k
- Investments
- $0.0
- Employees
- 18
- Location
- Philadelphia, PA
- Founding
- 02/2015
- Data as of
- 07/2022
- EIN
- 23-1915131
Organization Overview
Enon-Toland Apartments is located in Philadelphia, PA. The organization was established in 2015. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 07/2022, Enon-Toland Apartments employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Enon-Toland Apartments is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Enon-Toland Apartments generated $624.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $611.9k during the year ending 07/2022. While expenses have increased by 0.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ELDERLY HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES 66 APARTMENTS FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary E Hook Treasurer | Officer | 2 | $0 |
Lucille S Rochester Corresponding Secretary | Officer | 2 | $0 |
Naomi Weston Record Secr. | Officer | 2 | $0 |
Ella Wiley Board Member | Trustee | 2 | $0 |
Anthony Moore President | Officer | 2 | $0 |
Kendall Kilpatrick Vice President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $624,922 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $174,361 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,673 |
| Payroll taxes | $15,238 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $80 |
| Fees for services: Accounting | $25,031 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $33,516 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,983 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,215 |
| Insurance | $61,492 |
| All other expenses | $0 |
| Total functional expenses | $611,878 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,423 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,845 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,842 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $184,052 |
| Total assets | $468,913 |
| Accounts payable and accrued expenses | $253,376 |
| Grants payable | $0 |
| Deferred revenue | $3,524 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $481,854 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $40,002 |
| Total liabilities | $778,756 |
| Net assets without donor restrictions | -$309,843 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | -$309,843 |