Habitat for Humanity of Trenton Inc
- Assets
- $2.1m
- Revenue
- $834.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Maple Shade, NJ
- Founding
- Data as of
- 06/2016
- EIN
- 22-2736214
Organization Overview
Habitat for Humanity of Trenton Inc is located in Maple Shade, NJ. As of 06/2016, Habitat for Humanity of Trenton Inc employed 10 individuals. Habitat for Humanity of Trenton Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF TRENTON (HABITAT) IS A NONPROFIT INTERDENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENCOURAGE, PROMOTE AND ASSIST IN THE BUILDING AND REHABILITATION OF HOUSING FOR LOW INCOME PERSONS IN THE TRENTON AREA. HABITAT IS AN AFFILIATE OF HABITAT FOR HUMANITY INTERNATIONAL, INC. (HFHI) LOCATED IN AMERICUS GEORGIA.HABITAT IS A PRIVATELY OPERATED AND FINANCED PROGRAM THAT TRANSFERS SUCH HOUSING TO LOW INCOME PERSONS AT COST, AFTER COMPLETION OF CONSTRUCTION, UTILIZING NON INTEREST BEARING NOTES. HABITAT EXPECTS TO CONTINUE TO FINANCE OPERATIONS THROUGH CONTINUING CONTRIBUTIONS AND MORTGAGE RECEIPTS.SUBSEQUENT TO JUNE 30, 2016 THE BOARD OF HABITAT AGREED TO MERGE WITH THE BURLINGTON COUNTY AFFILIATE OF HABITAT FOR HUMANITY EFFECTIVE JANUARY 1, 2017. UNDER THE AGREEMENT ALL THE ASSETS AND LIABILITIES HAVE BEEN ASSUMED BY THE BURLINGTON AFFILIATE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HABITAT FOR HUMANITY OF TRENTON (HABITAT) BUILDS QUALITY, AFFORDABLE HOMES IN A PARTNERSHIP WITH DESERVING LOW INCOME FAMILIES IN THE TRENTON AREA IS A NONPROFIT INTERDENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENCOURAGE, PROMOTE AND ASSIST IN THE BUILDING AND REHABILITATION OF HOUSING FOR LOW INCOME PERSONS IN THE TRENTON AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Warkala President | OfficerTrustee | 3 | $0 |
Greg Brennan Vice President | OfficerTrustee | 2 | $0 |
Nausheena Bhayat Secretary | OfficerTrustee | 2 | $0 |
John Womack Treasurer | OfficerTrustee | 5 | $0 |
Cindy Robin Herrera Trustee | Trustee | 1 | $0 |
Mark Johnson Trustee | Trustee | 11 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,257 |
| Related organizations | $0 |
| Government grants | $206,842 |
| All other contributions, gifts, grants, and similar amounts not included above | $436,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $658,005 |
| Total Program Service Revenue | $176,137 |
| Investment income | $479 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $834,621 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,974 |
| Advertising and promotion | $0 |
| Office expenses | $9,104 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,473 |
| Insurance | $42,670 |
| All other expenses | $172,301 |
| Total functional expenses | $800,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,599 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $36,860 |
| Accounts receivable, net | $6,608 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,007,154 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $558,675 |
| Total assets | $2,074,896 |
| Accounts payable and accrued expenses | $40,822 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $22,515 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $158,113 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,536 |
| Total liabilities | $237,986 |
| Unrestricted restricted net Assets | $1,559,173 |
| Temporarily restricted net Assets | $277,737 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,836,910 |