Civic Intelligence

Harding Housing Inc.

990EZ • Fiscal year 2017 • EIN 22-3432885

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

6550 Delilah Road Suite 101 No 101Egg Harbor Twp, NJ 08234

(609) 485-0800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.82x

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-3.9%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$215,847

Down $8,760 (-3.9%) from 2016

Net Assets

Down

$195,214

Down $9,066 (-4.4%) from 2016

Liabilities

Up

$20,633

Up $306 (+1.5%) from 2016

Revenue

Down

$25,086

Down $9,015 (-26%) from 2016

Expenses

Down

$34,152

Down $7,881 (-19%) from 2016

Net Income

Down

-$9,066

Down $1,134 (-14%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$215,847
Liabilities$20,633
Net Assets$195,214

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,086
Expenses$34,152
Net Income-$9,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$25,086
Mission and Program Overview

Mission

To improve the quality of life for developmentally disabled individuals by providing a housing project for such individuals in the Atlantic County, New Jersey area.

Program Services

DescriptionGrantsExpenses
Housing for disabled individuals$0$29,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe PolisanoChair-$0--
Louis DeCiccoVice Chair-$0--
Patricia JonesExecutive Director-$0--
Peter BeckDirector-$0--
Herb HummelDirector-$0--
Lee WasmanDirector-$0--
Chick PintoDirector-$0--
David MiddlebrookDirector-$0--
Scott HennisSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harding Housing Inc
EIN
22-3432885
Phone
6094850800
Address
6550 Delilah Road Suite 101 No 101, Egg Harbor Twp, NJ 08234

Signing Officer

Name
Patricia Jones
Title
Chief Executive Officer
Phone
6094580800
Signed
2017-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 38.

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

Description: Miscellaneous administrative expenses. Amount: 443. Description: Management fee. Amount: 960. Total to Form 990-EZ, line 16: 1403.

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

Description: Tenant security deposit. Beg. of Year Amount: 740. End of Year Amount: 1048. Description: Other reserve. Beg. of Year Amount: 7038. End of Year Amount: 7041. Description: Reserve for repairs & replacement. Beg. of Year Amount: 30006. End of Year Amount: 31532. Description: Residual receipts reserve. Beg. of Year Amount: 16455. End of Year Amount: 16471. Description: Prepaid expenses. Beg. of Year Amount: 1360. End of Year Amount: 2840. Description: Accounts receivable - HUD. Beg. of Year Amount: 0. End of Year Amount: 933.

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

Description: Tenant security deposit. Beg. of Year Amount: 740. End of Year Amount: 1048. Description: Due to the Arc of Atlantic County. Beg. of Year Amount: 16820. End of Year Amount: 18070. Description: Accounts payable. Beg. of Year Amount: 2449. End of Year Amount: 1515. Description: Tenant account receivable. Beg. of Year Amount: 318. End of Year Amount: 0.

Raw XML Appendix223 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06094850800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 Delilah Road Suite 101 No 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Egg Harbor Twp
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02966
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010528
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03030
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215847
IRS990EZ/GrossReceiptsAmt025086
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt0166042
IRS990EZ/LandAndBuildingsGrp/EOYAmt0154761
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195214
IRS990EZ/OccupancyRentUtltsAndMaintAmt029719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Polisano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Louis DeCicco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Herb Hummel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lee Wasman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chick Pinto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Middlebrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Hennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059865
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of life for developmentally disabled individuals by providing a housing project for such individuals in the Atlantic County, New Jersey area.
IRS990EZ/ProgramServiceRevenueAmt014520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Housing for disabled individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029719
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020633
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034152
IRS990EZ/TotalProgramServiceExpensesAmt029719
IRS990EZ/TotalRevenueAmt025086
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0230
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0190781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039687
IRS990ScheduleA/Total509Grp/TotalAmt0190781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Miscellaneous administrative expenses. Amount: 443. Description: Management fee. Amount: 960. Total to Form 990-EZ, line 16: 1403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Tenant security deposit. Beg. of Year Amount: 740. End of Year Amount: 1048. Description: Other reserve. Beg. of Year Amount: 7038. End of Year Amount: 7041. Description: Reserve for repairs & replacement. Beg. of Year Amount: 30006. End of Year Amount: 31532. Description: Residual receipts reserve. Beg. of Year Amount: 16455. End of Year Amount: 16471. Description: Prepaid expenses. Beg. of Year Amount: 1360. End of Year Amount: 2840. Description: Accounts receivable - HUD. Beg. of Year Amount: 0. End of Year Amount: 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Tenant security deposit. Beg. of Year Amount: 740. End of Year Amount: 1048. Description: Due to the Arc of Atlantic County. Beg. of Year Amount: 16820. End of Year Amount: 18070. Description: Accounts payable. Beg. of Year Amount: 2449. End of Year Amount: 1515. Description: Tenant account receivable. Beg. of Year Amount: 318. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06094580800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harding Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0223432885
ReturnHeader/Filer/PhoneNum06094850800
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 Delilah Road Suite 101 No 101
ReturnHeader/Filer/USAddress/CityNm0Egg Harbor Twp
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A52AAAF396FC7B42E30293F41A77CC59619D4848
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CEF8AB83D904DFDE2EF93395484839DE10E2DAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.160.101
ReturnHeader/FilingSecurityInformation/IPDt02017-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:56:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222097516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capaldi Reynolds & Pelosi PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0332 Tilton Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008225
ReturnHeader/PreparerPersonGrp/PhoneNum06096414000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna H Buzby
ReturnHeader/ReturnTs02018-01-15T15:27:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings