Civic Intelligence

Harding Housing Inc

EIN 22-3432885 • 501(c)3 • Egg Harbor Twp, NJ

Profile

To improve the quality of life for developmentally disabled individuals by providing a housin project for such individuals in atlantic county, new jersey area.

6550 Delilah Road 101Egg Harbor Twp, NJ 08234

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-81%

Higher net margin than 11% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

1.4%

Faster asset growth than 62% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-1.5%

Faster revenue growth than 43% of similar nonprofits.

NTEE L • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$161,358

Up $2,260 (+1.4%) from 2023

Liabilities

Up

$55,626

Up $29,843 (+116%) from 2023

Net Assets

Down

$105,732

Down $27,583 (-21%) from 2023

Revenue

Down

$34,032

Down $507 (-1.5%) from 2023

Expenses

Up

$61,615

Up $63 (+0.1%) from 2023

Net Income

Down

-$27,583

Down $570 (-2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $275,995Liabilities 2011: $28,9832011Assets 2012: $260,460Liabilities 2012: $21,1352012Assets 2013: $255,450Liabilities 2013: $21,5732013Assets 2014: $243,181Liabilities 2014: $21,667Net Assets 2014: $221,5142014Assets 2015: $238,268Liabilities 2015: $26,056Net Assets 2015: $212,2122015Assets 2016: $224,607Liabilities 2016: $20,327Net Assets 2016: $204,2802016Assets 2017: $215,847Liabilities 2017: $20,633Net Assets 2017: $195,2142017Assets 2018: $207,036Liabilities 2018: $18,317Net Assets 2018: $188,7192018Assets 2019: $205,632Liabilities 2019: $18,436Net Assets 2019: $187,1962019Assets 2020: $200,804Liabilities 2020: $20,592Net Assets 2020: $180,2122020Assets 2022: $165,651Liabilities 2022: $5,323Net Assets 2022: $160,3282022Assets 2023: $159,098Liabilities 2023: $25,783Net Assets 2023: $133,3152023Assets 2024: $161,358Liabilities 2024: $55,626Net Assets 2024: $105,7322024

Highlighted filing

2024

Assets$161,358
Liabilities$55,626
Net Assets$105,732

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $40,501Expenses 2011: $53,438Net Income 2011: -$12,9372011Revenue 2012: $35,169Expenses 2012: $42,856Net Income 2012: -$7,6872012Revenue 2013: $39,742Expenses 2013: $45,190Net Income 2013: -$5,4482013Revenue 2014: $45,866Expenses 2014: $58,229Net Income 2014: -$12,3632014Revenue 2015: $46,216Expenses 2015: $55,518Net Income 2015: -$9,3022015Revenue 2016: $34,101Expenses 2016: $42,033Net Income 2016: -$7,9322016Revenue 2017: $25,086Expenses 2017: $34,152Net Income 2017: -$9,0662017Revenue 2018: $39,270Expenses 2018: $45,765Net Income 2018: -$6,4952018Revenue 2019: $44,562Expenses 2019: $46,085Net Income 2019: -$1,5232019Revenue 2020: $41,740Expenses 2020: $48,724Net Income 2020: -$6,9842020Revenue 2022: $41,943Expenses 2022: $50,553Net Income 2022: -$8,6102022Revenue 2023: $34,539Expenses 2023: $61,552Net Income 2023: -$27,0132023Revenue 2024: $34,032Expenses 2024: $61,615Net Income 2024: -$27,5832024

Highlighted filing

2024

Revenue$34,032
Expenses$61,615
Net Income-$27,583

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$34,032
Mission and Program Overview

Mission

To improve the quality of life for developmentally disabled individuals by providing a housin project for such individuals in atlantic county, new jersey area.

Program Services

DescriptionGrantsExpenses
HOUSING FOR DISABLED INDIVIDUALS$0$41,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHICK PINTODirector-$0--
DARREN CLINKSCALEChair-$0--
GARY SITADirector-$0--
HERB HUMMELDirector-$0--
JILL LEMONDirector-$0--
LEE WASMANDirector-$0--
PAT JONESSecretary/Treasurer-$0--
SCOTT HENNISExecutive Director-$0--
STAN KOZLOWSKIVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Harding Housing Inc
EIN
22-3432885
Phone
6094850800
Address
6550 DELILAH ROAD 101, EGG HARBOR TWP, NJ 08234

Signing Officer

Name
Scott Hennis
Title
Chief Executive Officer
Phone
6094850800
Signed
2025-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Holman Frenia Allison Pc
Address
1985 CEDAR BRIDGE AVENUE SUITE 3, LAKEWOOD, NJ 08701
Preparer
Craig R Johnson
Phone
7327971333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 14.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operating and maintenance. Amount: 26,159. Description: taxes and insurance. Amount: 1,000. Description: management and general. Amount: 8,310. Description: depreciation. Amount: 12,135. Total to form 990-ez, line 16: 47,604.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tenant security deposits. Beg. Of year amount: 2,472. End of year amount: 1,946. Description: reserve for replacement. Beg. Of year amount: 40,675. End of year amount: 42,194. Description: residual receipts reserve. Beg. Of year amount: 18,216. End of year amount: 18,222.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: cash overdraft. Beg. Of year amount: 442. End of year amount: 0. Description: accounts payable- related party. Beg. Of year amount: 22,869. End of year amount: 53,680. Description: tenant deposits held in trust. Beg. Of year amount: 2,472. End of year amount: 1,946.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 26,159. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 1,000. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 8,310. DESCRIPTION: DEPRECIATION. AMOUNT: 12,135. TOTAL TO FORM 990-EZ, LINE 16: 47,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,472. END OF YEAR AMOUNT: 1,946. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 40,675. END OF YEAR AMOUNT: 42,194. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 18,216. END OF YEAR AMOUNT: 18,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 442. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE- RELATED PARTY. BEG. OF YEAR AMOUNT: 22,869. END OF YEAR AMOUNT: 53,680. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,472. END OF YEAR AMOUNT: 1,946.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02025-01-15T09:17:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE L99 • <$500k nonprofits