Form 990 for tax year 2024
Filed by HABITAT FOR HUMANITY OF COLLIER COUNTY INC.
Totals
- Total revenue
- $68,020,668
- Total expenses
- $41,053,589
- Contributions and grants received
- $46,982,080
- Grants paid
- $0
- Program service revenue
- $19,012,995
- Investment income
- $1,216,624
- Other revenue
- $808,969
- Total assets, end of year
- $164,548,604
- Total liabilities, end of year
- $11,298,521
- Net assets or fund balances, end of year
- $153,250,083
- Program services expenses (Part IX)
- $38,627,730
- Management and general expenses
- $594,289
- Fundraising expenses
- $1,831,570
- Program service expenses (Part III)
- $38,627,730
Program services were 94.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Donna Conrad
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Janet Miller
Chairman
- Total calculated
- $0
- Hours/week
- 15
-
Jerry Godshaw
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Richard Berens
Vice Chair
- Total calculated
- $0
- Hours/week
- 10
-
Candy Nordland
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cathy Irwin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Curt Gillespie
Director
- Total calculated
- $0
- Hours/week
- 5
-
Frank Hallinan
Director Until 3/2025
- Total calculated
- $0
- Hours/week
- 5
-
Greg Strakosch
Director
- Total calculated
- $0
- Hours/week
- 5
-
Joe Trachtenberg
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen Doar
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen Flynn Fox
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lauri Shafer
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mark Goebel
Director
- Total calculated
- $0
- Hours/week
- 5
-
Ray Guerin
Director
- Total calculated
- $0
- Hours/week
- 5
-
Richard Housh
Director
- Total calculated
- $0
- Hours/week
- 5
-
Stanard Swihart MD
Director
- Total calculated
- $0
- Hours/week
- 5
-
Tim Thoele
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brennan Hayes
CFO
- Total calculated
- $134,155
- From this org
- $119,686
- From related orgs
- $0
- Other
- $14,469
- Hours/week
- 40
-
Kara Kouloheras
COO
- Total calculated
- $115,752
- From this org
- $95,039
- From related orgs
- $0
- Other
- $20,713
- Hours/week
- 40
-
Mara Foley
COO until 7/2024
- Total calculated
- $88,141
- From this org
- $75,865
- From related orgs
- $0
- Other
- $12,276
- Hours/week
- 40
-
Rev Lisa Lefkow
CEO
- Total calculated
- $295,058
- From this org
- $248,056
- From related orgs
- $0
- Other
- $47,002
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $208,056
- Bonus
- $40,000
- Other
- $0
- Deferred
- $10,606
- Nontaxable benefits
- $36,396
- Filer's total
- $295,058
-
David Crosby
Land Development Manager Until 3/2025
- Total calculated
- $141,788
- From this org
- $133,777
- From related orgs
- $0
- Other
- $8,011
- Hours/week
- 40
-
Dean Kacos
Operations and Administration Support
- Total calculated
- $250,738
- From this org
- $227,286
- From related orgs
- $0
- Other
- $23,452
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $192,286
- Bonus
- $35,000
- Other
- $0
- Deferred
- $10,097
- Nontaxable benefits
- $13,355
- Filer's total
- $250,738
-
Jennifer Pash
Vice President of Community Engagement
- Total calculated
- $171,486
- From this org
- $154,910
- From related orgs
- $0
- Other
- $16,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,910
- Bonus
- $20,000
- Other
- $0
- Deferred
- $7,895
- Nontaxable benefits
- $8,681
- Filer's total
- $171,486
-
Michael Solorzano
Director of Land Development
- Total calculated
- $123,348
- From this org
- $102,000
- From related orgs
- $0
- Other
- $21,348
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a Housing allowance or residence for personal use
- Housing allowance of $28,000 provided to Rev. Lisa Lefkow, CEO and treated as non-taxable compensation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
HFHCC Funding Company I LLC
Securitizing mortgage notes · FL · income $0 · assets $0
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 March 2026
- IRS schema version
- 2024v5.1
- Source object
- 202620689349300322
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