2024-02-21T12:42:29-06:00 2023-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990EZ 2022-07-01 223432885 HARDING HOUSING INC HARD 6094850800 6550 DELILAH ROAD 101 EGG HARBOR TWP NJ 08234 SCOTT HENNIS CHIEF EXECUTIVE OFFICER 6094850800 2024-02-21 1 SCOTT HENNIS 999009999 1 CRAIG R JOHNSON P00836358 7327971333 2024-02-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 34539 X 9059 25467 13 34539 13651 47901 61552 -27013 160328 0 133315 X 2399 3458 105458 94277 57794 61363 165651 159098 5323 25783 160328 133315 X TO IMPROVE THE QUALITY OF LIFE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS BY PROVIDING A HOUSIN PROJECT FOR SUCH INDIVIDUALS IN ATLANTIC COUNTY, NEW JERSEY AREA. HOUSING FOR DISABLED INDIVIDUALS 0 43102 43102 CHICK PINTO DIRECTOR 1.00 0 0 0 DARREN CLINKSCALE VICE CHAIR 1.00 0 0 0 GARY SITA DIRECTOR 1.00 0 0 0 HERB HUMMEL DIRECTOR 1.00 0 0 0 JILL LEMON DIRECTOR 1.00 0 0 0 LEE WASMAN DIRECTOR 1.00 0 0 0 PAT JONES SECRETARY/TREASURER 1.00 0 0 0 SCOTT HENNIS EXECUTIVE DIRECTOR 1.00 0 0 0 STAN KOZLOWSKI CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ THE ORGANIZATION 6550 DELILAH ROAD 101 EGG HARBOR TWP NJ 08234 6094850800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17638 17350 16779 13465 9059 74291 26881 24346 24353 28463 25467 129510 44519 41696 41132 41928 34526 203801 0 0 0 203801 43 44 41 15 15 158 43 44 41 15 15 158 44562 41740 41173 41943 34541 203959 0.99920 0.99890 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. THE 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.