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Community Development : Housing and Neighborhood Development

Habitat for Humanity of Collier County

Our vision is a world where everyone has a simple, decent place to live.

four stars

100.00

11145 Tamiami Trail East Naples, FL 34113
tel: (239) 775-0036   Web Site
EIN: 59-1834379

Board Leadership
John Cunningham
Chairperson

CEO
Rev. Lisa Lefkow
CEO

  Score
(out of 100)
Rating
Overall Score & Rating 100.00 four stars
  Financial 100.00 four stars
  Accountability & Transparency 100.00 four stars
This rating was published 09/01/2018 and includes data from FY2017, the most recent 990 received at that time.

One of the oldest affiliates in the nation, Habitat for Humanity of Collier County has been building homes and serving families in this community since 1978. Building at a pace of 100 homes a year since 2002, Habitat Collier has now provided simple, decent homes for more than 1,800 families. Through its unique business model, Habitat for Humanity of Collier County uses 100% of donor dollars to fund the construction of homes, which are then sold to qualifying partner families. Each family helps to build and then purchase their home with an interest-free loan, thereby returning the original investment in their lives. This "hand-up" allows families to become a part of their own housing solution.

One of the oldest affiliates in the nation, Habitat for Humanity of Collier County has been building homes and serving families in this community since 1978. Building at a pace of 100 homes a year since 2002, Habitat Collier has now provided simple, decent homes for more than 1,800 families. Through its unique business model, Habitat for Humanity of Collier County uses 100% of donor dollars to fund the construction of homes, which are then sold to qualifying partner families. Each family helps to build and then purchase their home with an interest-free loan, thereby returning the original investment in their lives. This "hand-up" allows families to become a part of their own housing solution.

Financial

four stars

100.00

Accountability & Transparency

four stars

100.00

This rating was published 09/01/2018 and includes data from FY2017, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
93.9%
  Administrative Expenses 3.6%
  Fundraising Expenses 2.4%
  Fundraising Efficiency $0.03
  Working Capital Ratio (years) 4.18
  Program Expenses Growth 10.4%
  Liabilities to Assets 8.6%
All data for Financial Performance Metrics calculations was provided by Habitat for Humanity of Collier County on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Habitat for Humanity of Collier County on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Habitat for Humanity of Collier County (FL) 100.00 four stars
Houston Habitat for Humanity (TX) 90.71 four stars
Austin Habitat for Humanity (TX) 89.11 three stars
Habitat for Humanity of Durham (NC) 93.91 four stars
Trinity Habitat for Humanity (TX) 94.15 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $11,294,945
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $0
   Related Organizations $0
   Government Grants $104,157
Total Contributions $11,399,102
   Program Service Revenue $20,854,509
Total Primary Revenue $32,253,611
   Other Revenue $-8,581,965
TOTAL REVENUE $23,671,646
   
EXPENSES  
   Program Expenses $23,449,267
   Administrative Expenses $746,455
   Fundraising Expenses $490,928
TOTAL FUNCTIONAL EXPENSES $24,686,650
   
Payments to Affiliates $250,000
Excess (or Deficit) for the year $-1,015,004
   
Net Assets $82,978,875

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Home Building $23,449,267 100.0%

Ratings History
Habitat for Humanity of Collier County has received 5 consecutive 4-star ratings from Charity Navigator.

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2017-06 09/01/2018 100.00 four stars
2016-06 08/01/2017 92.92 four stars
2015-06 08/01/2016 95.82 four stars
2014-06 06/01/2016 100.00 four stars
 
CN 2.0
2014-06 12/22/2015 98.88 four stars
2014-06 09/01/2015 94.23 four stars
2013-06 09/01/2014 99.58 four stars
2013-06 06/01/2014 95.03 four stars
2012-06 07/01/2013 87.99 three stars
2011-06 05/01/2012 85.31 three stars
2010-06 09/20/2011 97.76 four stars
 
CN 1.0
2010-06 05/01/2011 96.56 four stars
2009-06 06/01/2010 99.60 four stars
2008-06 06/01/2009 94.54 four stars
2007-06 02/01/2008 94.46 four stars
2006-06 05/01/2007 85.81 three stars
2004-06 07/01/2006 96.73 four stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 59-1834379
Name in IRS Master File HABITAT FOR HUMANITY OF COLLIER COUNTY INC
NTEE Code L20
NTEE Classification Housing Development, Construction, Management
NTEE Type Housing, Shelter
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (29) Other religious activities
(380) Low-income housing
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date December, 1979
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2017
  • June, 2016
  • June, 2015
  • June, 2014
  • June, 2013

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$104,277 0.42% Rev. Lisa Lefkow Chief Executive Officer
Other Salaries of Note
$128,790 0.52% Nick Kouloheras President
$13,517 0.05% Sam Durso Former Chief Executive Officer

Highly Rated

Charity Name & State Overall Score Overall Rating
Habitat for Humanity of Collier County (FL) 100.00 four stars
Habitat for Humanity of Greenville County (SC) 91.20 four stars
Habitat for Humanity of Greater Los Angeles (CA) 94.74 four stars
Habitat for Humanity of Jacksonville (FL) 91.16 four stars
Habitat for Humanity Greater Boston (MA) 93.13 four stars

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This charity has an official representative registered with Charity Navigator.

Charity Contact Info

Habitat for Humanity of Collier County
11145 Tamiami Trail East
Naples, FL 34113
tel: (239) 775-0036
fax: (239) 775-0477
EIN: 59-1834379

Visit Web Site

Board Leadership

John Cunningham
Chairperson

CEO

Rev. Lisa Lefkow
CEO

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