2025-01-15T09:17:38-06:00 2024-06-30 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990EZ 2023-07-01 223432885 HARDING HOUSING INC HARD 6094850800 6550 DELILAH ROAD 101 EGG HARBOR TWP NJ 08234 SCOTT HENNIS CHIEF EXECUTIVE OFFICER 6094850800 2025-01-15 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-01-15 2023 2024-10-15 13:58:12Z X N/A X X 34032 X 6675 27343 14 34032 14011 47604 61615 -27583 133315 0 105732 X 3458 9654 94277 89342 61363 62362 159098 161358 25783 55626 133315 105732 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 41170 41170 CHICK PINTO DIRECTOR 1.00 0 0 0 DARREN CLINKSCALE 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 VICE 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 17350 16779 13465 9059 6675 63328 24346 24353 28463 25467 27343 129972 41696 41132 41928 34526 34018 193300 0 0 0 193300 44 41 15 15 14 129 44 41 15 15 14 129 41740 41173 41943 34541 34032 193429 0.99930 0.99920 0.00070 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 14. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OPERATING AND MAINTENANCE. AMOUNT: 26,159. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 1,000. DESCRIPTION: MANAGEMENT AND GENERAL. AMOUNT: 8,310. DESCRIPTION: DEPRECIATION. AMOUNT: 12,135. TOTAL TO FORM 990-EZ, LINE 16: 47,604. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,472. END OF YEAR AMOUNT: 1,946. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 40,675. END OF YEAR AMOUNT: 42,194. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 18,216. END OF YEAR AMOUNT: 18,222. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 442. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE- RELATED PARTY. BEG. OF YEAR AMOUNT: 22,869. END OF YEAR AMOUNT: 53,680. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,472. END OF YEAR AMOUNT: 1,946. 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.