Civic Intelligence

Harding Housing Inc.

990EZ • Fiscal year 2020 • EIN 22-3432885

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

6550 Delilah Road Suite 101Egg Harbor Township, NJ 08234

(609) 485-0800

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.49x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-17%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-2.3%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-6.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$200,804

Down $4,828 (-2.3%) from 2019

Net Assets

Down

$180,212

Down $6,984 (-3.7%) from 2019

Liabilities

Up

$20,592

Up $2,156 (+12%) from 2019

Revenue

Down

$41,740

Down $2,822 (-6.3%) from 2019

Expenses

Up

$48,724

Up $2,639 (+5.7%) from 2019

Net Income

Down

-$6,984

Down $5,461 (-359%) from 2019

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

2020

Assets$200,804
Liabilities$20,592
Net Assets$180,212

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

2020

Revenue$41,740
Expenses$48,724
Net Income-$6,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$41,740
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$42,097
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee WasmanChair-$0--
Stan KozlowskiVice Chair-$0--
Scott HennisExecutive Director-$0--
Peter BeckDirector-$0--
Herb HummelDirector-$0--
Joe PolisanoDirector-$0--
Chick PintoDirector-$0--
Darren ClinkscaleDirector-$0--
Patricia JonesSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harding Housing Inc
EIN
22-3432885
Phone
6094850800
Address
6550 Delilah Road Suite 101, Egg Harbor Township, NJ 08234

Signing Officer

Name
Scott Hennis
Title
Chief Executive Officer
Phone
6094580800
Signed
2020-12-18
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: 44.

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

Description: Office Expenses. Amount: 175. Description: Miscellaneous Administrative Expenses. Amount: 1017. Description: Management Fee. Amount: 960. Total to Form 990-EZ, line 16: 2152.

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

Description: Tenant Security Deposits. Beg. of Year Amount: 1853. End of Year Amount: 1786. Description: Other Reserve. Beg. of Year Amount: 7045. End of Year Amount: 7051. Description: Accounts Receivable. Beg. of Year Amount: 12. End of Year Amount: 17350. Description: Reserve for Replacements. Beg. of Year Amount: 34585. End of Year Amount: 36112. Description: Residual Receipts Reserve. Beg. of Year Amount: 16504. End of Year Amount: 16521.

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

Description: Tenant Security Deposits. Beg. of Year Amount: 1853. End of Year Amount: 1786. Description: Due to The Arc of Atlantic County, Inc. . Beg. of Year Amount: 15070. End of Year Amount: 15070. Description: Accounts Payable. Beg. of Year Amount: 1513. End of Year Amount: 1717. Description: Deferred tenant rent. Beg. of Year Amount: 0. End of Year Amount: 2019.

Raw XML Appendix216 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 44.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Tenant Security Deposits. Beg. of Year Amount: 1853. End of Year Amount: 1786. Description: Due to The Arc of Atlantic County, Inc. . Beg. of Year Amount: 15070. End of Year Amount: 15070. Description: Accounts Payable. Beg. of Year Amount: 1513. End of Year Amount: 1717. Description: Deferred tenant rent. Beg. of Year Amount: 0. End of Year Amount: 2019.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Hennis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06094580800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harding Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0223432885
ReturnHeader/Filer/PhoneNum06094850800
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 Delilah Road Suite 101
ReturnHeader/Filer/USAddress/CityNm0Egg Harbor Township
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
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/ReturnTs02021-01-13T13:26:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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