Civic Intelligence

Harding Place Inc

EIN 71-0780709 • 501(c)3 • Searcy, AR

Profile

The mission of Harding Place Retirement is to provide exceptional, value-centered and cost-effective residential alternatives for older adults which meet identified needs of prospective residents.

801 S Benton AvenueSearcy, AR 72143

www.hardingplace.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$4,655,891

Down $182,804 (-3.8%) from 2023

Liabilities

Down

$3,212,921

Down $128,190 (-3.8%) from 2023

Net Assets

Down

$1,442,970

Down $54,614 (-3.6%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Up

$3,513,902

Up $78,756 (+2.3%) from 2023

Expenses

Up

$3,568,516

Up $112,208 (+3.2%) from 2023

Net Income

Down

-$54,614

Down $33,452 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,473,007Liabilities 2010: $5,468,048Net Assets 2010: $4,9592010Assets 2011: $5,511,193Liabilities 2011: $5,499,036Net Assets 2011: $12,1572011Assets 2012: $5,189,118Liabilities 2012: $5,315,948Net Assets 2012: -$126,8302012Assets 2013: $4,980,451Liabilities 2013: $5,314,591Net Assets 2013: -$334,1402013Assets 2014: $5,022,938Liabilities 2014: $5,362,894Net Assets 2014: -$339,9562014Assets 2015: $4,840,516Liabilities 2015: $5,082,583Net Assets 2015: -$242,0672015Assets 2016: $4,713,325Liabilities 2016: $4,545,002Net Assets 2016: $168,3232016Assets 2017: $4,693,017Liabilities 2017: $4,217,797Net Assets 2017: $475,2202017Assets 2018: $4,740,023Liabilities 2018: $3,822,509Net Assets 2018: $917,5142018Assets 2019: $4,641,246Liabilities 2019: $3,489,166Net Assets 2019: $1,152,0802019Assets 2020: $4,776,540Liabilities 2020: $3,281,075Net Assets 2020: $1,495,4652020Assets 2021: $4,600,462Liabilities 2021: $3,069,268Net Assets 2021: $1,531,1942021Assets 2022: $4,760,531Liabilities 2022: $3,241,785Net Assets 2022: $1,518,7462022Assets 2023: $4,838,695Liabilities 2023: $3,341,111Net Assets 2023: $1,497,5842023Assets 2024: $4,655,891Liabilities 2024: $3,212,921Net Assets 2024: $1,442,9702024

Highlighted filing

2024

Assets$4,655,891
Liabilities$3,212,921
Net Assets$1,442,970
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,140,512Expenses 2010: $2,236,847Net Income 2010: -$96,3352010Revenue 2011: $1,801,271Expenses 2011: $1,794,073Net Income 2011: $7,1982011Revenue 2012: $1,641,782Expenses 2012: $1,780,769Net Income 2012: -$138,9872012Revenue 2013: $1,760,281Expenses 2013: $1,967,591Net Income 2013: -$207,3102013Revenue 2014: $2,135,609Expenses 2014: $2,141,425Net Income 2014: -$5,8162014Revenue 2015: $2,260,310Expenses 2015: $2,162,421Net Income 2015: $97,8892015Revenue 2016: $2,475,000Expenses 2016: $2,064,610Net Income 2016: $410,3902016Revenue 2017: $2,634,472Expenses 2017: $2,302,814Net Income 2017: $331,6582017Revenue 2018: $2,782,128Expenses 2018: $2,339,834Net Income 2018: $442,2942018Revenue 2019: $2,923,671Expenses 2019: $2,689,105Net Income 2019: $234,5662019Revenue 2020: $3,186,285Expenses 2020: $2,842,900Net Income 2020: $343,3852020Revenue 2021: $3,122,661Expenses 2021: $3,086,932Net Income 2021: $35,7292021Revenue 2022: $3,225,373Expenses 2022: $3,237,821Net Income 2022: -$12,4482022Revenue 2023: $3,435,146Expenses 2023: $3,456,308Net Income 2023: -$21,1622023Revenue 2024: $3,513,902Expenses 2024: $3,568,516Net Income 2024: -$54,6142024

Highlighted filing

2024

Revenue$3,513,902
Expenses$3,568,516
Net Income-$54,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,655,891
Liabilities
$3,212,921
Net assets
$1,442,970
Revenue
$3,513,902
Expenses
$3,568,516
Net income
-$54,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$3.21$1.44$3.51$3.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.84$3.34$1.50$3.44$3.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.76$3.24$1.52$3.23$3.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.60$3.07$1.53$3.12$3.09$0.04
2020Summary only. Only limited summary data is available for this year.$4.78$3.28$1.50$3.19$2.84$0.34
2019Summary only. Only limited summary data is available for this year.$4.64$3.49$1.15$2.92$2.69$0.23
2018Summary only. Only limited summary data is available for this year.$4.74$3.82$0.92$2.78$2.34$0.44
2017Summary only. Only limited summary data is available for this year.$4.69$4.22$0.48$2.63$2.30$0.33
2016Summary only. Only limited summary data is available for this year.$4.71$4.55$0.17$2.48$2.06$0.41
2015Summary only. Only limited summary data is available for this year.$4.84$5.08$0.24$2.26$2.16$0.10
2014Summary only. Only limited summary data is available for this year.$5.02$5.36$0.34$2.14$2.14$0.01
2013Summary only. Only limited summary data is available for this year.$4.98$5.31$0.33$1.76$1.97$0.21
2012Summary only. Only limited summary data is available for this year.$5.19$5.32$0.13$1.64$1.78$0.14
2011Summary only. Only limited summary data is available for this year.$5.51$5.50$0.01$1.80$1.79$0.01
2010Summary only. Only limited summary data is available for this year.$5.47$5.47$0.00$2.14$2.24$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,513,902
Mission and Program Overview

Mission

The mission of Harding Place Retirement is to provide exceptional, value-centered and cost-effective residential alternatives for older adults which meet identified needs of prospective residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,429,660$4,223,026▼ $206,634
Savings and Temporary Cash Investments$337,577$347,129▲ $9,552
Cash and Non-Interest-Bearing Accounts$50,667$61,660▲ $10,993
Prepaid Expenses and Deferred Charges$20,791$24,076▲ $3,285
Total Assets$4,838,695$4,655,891▼ $182,804
Liabilities
Tax Exempt Bond Liabilities$2,110,435$1,775,298▼ $335,137
Accounts Payable and Accrued Expenses$1,230,676$1,437,623▲ $206,947
Total Liabilities$3,341,111$3,212,921▼ $128,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,497,584$1,442,970▼ $54,614
Total Net Assets Fund Balance$1,497,584$1,442,970▼ $54,614
Total Liabilities and Net Assets / Fund Balance$4,838,695$4,655,891▼ $182,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,990,910$2,731,119$6,722,029
Equipment$163,679$396,542$560,221
Leasehold Improvements$68,437$138,038$206,475
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David WaldronChairman
Michael WilliamsPresident
Michael JustusVice Chairman
John ReeseBoard Member
Tamara HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,513,902
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-54,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,513,902
Total Revenue per Audited Statements
$3,513,902
Total Revenue per Form 990
$3,513,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,734,402
Salaries, Compensation, and Employee Benefits$1,434,114
Grants and Similar Amounts Paid$400,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,549$365,565-$1,434,114
Grants to Domestic Orgs$400,000--$400,000
Occupancy$375,140--$375,140
Depreciation Depletion$220,974--$220,974
Other Expenses$197,916$1,976-$199,892
Office Expenses$87,895$70,648-$158,543
Advertising$81,541--$81,541
Interest$52,527--$52,527
Insurance-$46,041-$46,041
Conferences and Meetings$36,925$140-$37,065
Fees for Services Other$2,883$10,737-$13,620
Travel$11,787$1,134-$12,921
Fees for Services Accounting-$4,891-$4,891
Total Functional Expenses$3,062,482$506,034$0$3,568,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,568,516
Total Expenses per Audited Statements$3,568,516
Total Expenses per Form 990$3,568,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harding University IncSearcy, AR501c3-$400,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Educational and Residential Housing Fa2016-12-01$3,944,594Refunding 6/16/2010

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,944,594-$2,090,000$76,123

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board members received a copy of Harding Places completed 990 for review via electronic document portal. The review process includes multi-level reviews by Accounting team, Assistant VP of Finance, CFO, and external review by accounting firm and bond counsel as appropriate.”

Form 990, Part VI, Section B, Line 12C

“Board members and officers complete a conflict of interest questionnaire annually. Depending on the potential conflict or conditions, restrictions are enforced to reduce or eliminate the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Comparable data is made available to the board for determination of the organizations top management officials salary.”

Form 990, Part VI, Section C, Line 19

“Harding Places governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harding Place Inc
EIN
71-0780709
Phone
5013053100
Address
801 S Benton Avenue, Searcy, AR 72143

Signing Officer

Name
Tamara H Hall
Title
Secretary
Phone
5012794018
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael D Williams
Formed
1995
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
57
Volunteers
3
Supplemental Narrative

Financial Statement Notes

X 2

“The Retirement Center is exempt from income taxes under Section 501c3 of the Internal Revenue Code. As of June 30, 2024, the Retirement Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the Retirement Center is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2020.”

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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024076
IRS990/PrincipalOfficerNm0Michael D Williams
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IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03513902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03513902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYProgramServiceRevenueAmt03435146
IRS990/PYRevenuesLessExpensesAmt0-21162
IRS990/PYSalariesCompEmpBnftPaidAmt01263354
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IRS990/PYTotalRevenueAmt03435146
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-54614
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03513902
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0347129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03503040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03429279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03225110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03096994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03006157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016260580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018230
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt016465137
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03429279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03225110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03122551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03185157
IRS990ScheduleA/Total509Grp/TotalAmt016465137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03513902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03435146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03225373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03122661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03186285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016483367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03990910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02731119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06722029
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0396542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560221
IRS990ScheduleD/ExpensesSubtotalAmt03568516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068437
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03513902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Retirement Center is exempt from income taxes under Section 501c3 of the Internal Revenue Code. As of June 30, 2024, the Retirement Center had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the Retirement Center is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04223026
IRS990ScheduleD/TotalExpensesPerForm990Amt03568516
IRS990ScheduleD/TotalRevenuePerForm990Amt03513902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03513902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03568516
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Harding University Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0710236896
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0915 E Market Ave Box 10772
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Searcy
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072149
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0288056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1145545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Williams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tamara Hall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0337421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187049
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0Rebate comutation performed 7-31-24.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 2c
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02016-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521595697
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0812254NP1
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03944594
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Public Educational and Residential Housing Fa
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refunding 6/16/2010
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt076123
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02090000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt03944594
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members received a copy of Harding Places completed 990 for review via electronic document portal. The review process includes multi-level reviews by Accounting team, Assistant VP of Finance, CFO, and external review by accounting firm and bond counsel as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and officers complete a conflict of interest questionnaire annually. Depending on the potential conflict or conditions, restrictions are enforced to reduce or eliminate the conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable data is made available to the board for determination of the organizations top management officials salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Harding Places governing documents and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Harding University

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