Civic Intelligence

Harding Housing Inc.

990EZ • Fiscal year 2023 • EIN 22-3432885

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 21, 2024

6550 Delilah Road 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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.75x

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

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-78%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.0%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$159,098

Down $6,553 (-4.0%) from 2022

Net Assets

Down

$133,315

Down $27,013 (-17%) from 2022

Liabilities

Up

$25,783

Up $20,460 (+384%) from 2022

Revenue

Down

$34,539

Down $7,404 (-18%) from 2022

Expenses

Up

$61,552

Up $10,999 (+22%) from 2022

Net Income

Down

-$27,013

Down $18,403 (-214%) from 2022

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

2023

Assets$159,098
Liabilities$25,783
Net Assets$133,315

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

2023

Revenue$34,539
Expenses$61,552
Net Income-$27,013
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 21, 2024
Return Version
2022v5.0
Gross Receipts
$34,539
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.

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$43,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHICK PINTODirector-$0--
DARREN CLINKSCALEVice Chair-$0--
GARY SITADirector-$0--
HERB HUMMELDirector-$0--
JILL LEMONDirector-$0--
LEE WASMANDirector-$0--
PAT JONESSecretary/Treasurer-$0--
SCOTT HENNISExecutive Director-$0--
STAN KOZLOWSKIChair-$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
2024-02-21
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: 13.

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

Description: operating and maintenance. Amount: 28,451. Description: taxes and insurance. Amount: 1,001. Description: management and general. Amount: 7,268. Description: depreciation. Amount: 11,181. Total to form 990-ez, line 16: 47,901.

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

Description: tenant security deposits . Beg. Of year amount: 2,098. End of year amount: 2,472. Description: reserve for replacement . Beg. Of year amount: 39,158. End of year amount: 40,675. Description: residual receipts reserve. Beg. Of year amount: 16,538. End of year amount: 18,216.

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

Description: cash overdraft. Beg. Of year amount: 0. End of year amount: 442. Description: accounts payable- related party. Beg. Of year amount: 80. End of year amount: 22,869. Description: tenant deposits held in trust. Beg. Of year amount: 2,098. End of year amount: 2,472. Description: due to the arc of atlantic county . Beg. Of year amount: 3,145. End of year amount: 0.

Raw XML Appendix222 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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IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING A HOUSIN PROJECT FOR SUCH INDIVIDUALS IN ATLANTIC COUNTY, NEW JERSEY AREA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 28,451. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 1,001. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 7,268. DESCRIPTION: DEPRECIATION. AMOUNT: 11,181. TOTAL TO FORM 990-EZ, LINE 16: 47,901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 2,098. END OF YEAR AMOUNT: 2,472. DESCRIPTION: RESERVE FOR REPLACEMENT . BEG. OF YEAR AMOUNT: 39,158. END OF YEAR AMOUNT: 40,675. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 16,538. END OF YEAR AMOUNT: 18,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 442. DESCRIPTION: ACCOUNTS PAYABLE- RELATED PARTY. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 22,869. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,098. END OF YEAR AMOUNT: 2,472. DESCRIPTION: DUE TO THE ARC OF ATLANTIC COUNTY . BEG. OF YEAR AMOUNT: 3,145. 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094850800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDING HOUSING INC
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ReturnHeader/Filer/EIN0223432885
ReturnHeader/Filer/PhoneNum06094850800
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 DELILAH ROAD 101
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR TWP
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ReturnHeader/PreparerPersonGrp/PhoneNum07327971333
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R JOHNSON
ReturnHeader/ReturnTs02024-02-21T12:42:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENNIS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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