Habitat For Humanity Of Collier County Inc
- Assets
- $122.5m
- Revenue
- $30.2m
- Investments
- $0.0
- Employees
- 85
- Location
- Naples, FL
- Founding
- 12/1979
- Data as of
- 06/2022
- EIN
- 59-1834379
Organization Overview
Habitat For Humanity Of Collier County Inc is located in Naples, FL. The organization was established in 1979. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Habitat For Humanity Of Collier County Inc employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habitat For Humanity Of Collier County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Habitat For Humanity Of Collier County Inc generated $30.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $19.7m during the year ending 06/2022. While expenses have increased by 1.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HABITAT FOR HUMANITY OF COLLIER COUNTY, INC. IS PART OF A GLOBAL, NONPROFIT HOUSING ORGANIZATION OPERATED ON CHRISTIAN PRINCIPLES THAT SEEKS TO PUT GOD'S LOVE INTO ACTION BY BUILDING HOMES, COMMUNITIES AND HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEEKING TO PUT GODS LOVE INTO ACTION, HABITAT FOR HUMANITY OF COLLIER COUNTY, INC. BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. THE ORGANIZATION RECEIVES AND REVIEWS OVER 1,200 APPLICATIONS ANNUALLY. THEN FROM QUALIFIED APPLICANTS, HABITAT CONSTRUCTS AND PROVIDES HOUSING FOR THOSE FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Lisa Lefkow CEO | Officer | 40 | $187,075 |
Nick Kouloheras President | Officer | 40 | $184,859 |
Dean Kacos CFO | Officer | 40 | $179,831 |
Jennifer Pash Cdo | Officer | 40 | $125,964 |
Kathleen Doar Secretary | OfficerTrustee | 5 | $0 |
John Sampson Treasurer | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bonness Inc Paving And Sitework | 6/29/22 | $3,011,692 |
Daudert Plumbing Inc Plumbing Service | 6/29/22 | $992,259 |
General Concrete Corporation Concrete | 6/29/22 | $1,302,857 |
Morca Construction Services Inc Construction Services | 6/29/22 | $652,600 |
Raymond Building Supply Building Industry Service | 6/29/22 | $1,127,213 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $797,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,837,984 |
| Noncash contributions included in lines 1a–1f | $3,103,172 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,635,695 |
| Total Program Service Revenue | $18,187,201 |
| Investment income | $57,962 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,323 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$577,856 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,188,706 |
| 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. | $765,097 |
| Compensation of current officers, directors, key employees. | $34,429 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,507,420 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $586,687 |
| Payroll taxes | $222,353 |
| 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 | $150,820 |
| Advertising and promotion | $91,613 |
| Office expenses | $396,583 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $202,520 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,673 |
| Payments to affiliates | $308,000 |
| Depreciation, depletion, and amortization | $151,199 |
| Insurance | $278,384 |
| All other expenses | $23,680 |
| Total functional expenses | $19,700,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,082,761 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $60,614,156 |
| Inventories for sale or use | $117,143 |
| Prepaid expenses and deferred charges | $154,876 |
| Net Land, buildings, and equipment | $40,590,815 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,939,386 |
| Total assets | $122,499,137 |
| Accounts payable and accrued expenses | $2,753,990 |
| Grants payable | $0 |
| Deferred revenue | $2,550,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,101,583 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,084,791 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $57,946 |
| Total liabilities | $9,548,310 |
| Net assets without donor restrictions | $107,115,204 |
| Net assets with donor restrictions | $5,835,623 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $122,499,137 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habitat For Humanity Of Collier County Inc has recieved totaling $51,000.
| Awarding Organization | Amount |
|---|---|
Quentin J Kennedy Foundation Tenafly, NJ PURPOSE: CHARITABLE | $50,000 |
Leonard and Sandra Jacob Foundation Wilmington, DE PURPOSE: BUILDING OF AFFORDABLE HOUSING | $1,000 |
Endowment Analysis
| Beg. Balance | $1,617,289 |
| Net Contributions | $1,087,142 |
| Ending Balance | $2,704,431 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Intergovernmental Research Inc Tallahassee, FL | $7,668,279 | $34,374,531 |
Habitat For Humanity In Atlanta Inc Atlanta, GA | $81,551,003 | $20,263,546 |
Habitat For Humanity Of Lee & Hendry Counties Inc North Fort Myers, FL | $37,502,621 | $24,631,007 |
Habitat For Humanity Of Collier County Inc Naples, FL | $122,499,137 | $30,188,706 |
I M Sulzbacher Center For The Homeless Inc Jacksonville, FL | $19,053,781 | $20,126,235 |
Housing Partnership Inc Riviera Beach, FL | $13,058,186 | $17,518,413 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Opa-Locka Community Development Corporation Inc Opa Locka, FL | $85,273,967 | $19,527,204 |
Orlando Neighborhood Improvement Corporation Inc Orlando, FL | $57,656,701 | $16,159,756 |
Habitat For Humanity International Inc Tampa, FL | $16,516,073 | $18,669,195 |
Jerusalem House Inc Atlanta, GA | $4,358,598 | $7,877,090 |
Habitat For Humanity International Inc Jacksonville, FL | $26,227,920 | $12,923,898 |