Habitat For Humanity Of Collier County Inc

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.

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)Compensation
Rev Lisa Lefkow
CEO
$187,075
Nick Kouloheras
President
$184,859
Dean Kacos
CFO
$179,831
Jennifer Pash
Cdo
$125,964
John Sampson
Treasurer
$0
Kathleen Doar
Secretary
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Raymond Building Supply
Building Industry Service
$1,127,213
Bonness Inc
Paving And Sitework
$3,011,692
General Concrete Corporation
Concrete
$1,302,857
Morca Construction Services Inc
Construction Services
$652,600
Daudert Plumbing Inc
Plumbing Service
$992,259
View All Vendors

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

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 OrganizationAmount
Quentin J Kennedy Foundation

Tenafly, NJ

PURPOSE: CHARITABLE

$50,000
Leonard and Sandra Jacob Foundation

Wilmington, DE

PURPOSE: BUILDING OF AFFORDABLE HOUSING

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,617,289
Net Contributions$1,087,142
Ending Balance$2,704,431

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