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Nonprofiteer
← HABITAT FOR HUMANITY OF COLLIER COUNTY INC

Form 990 for tax year 2022

Filed by HABITAT FOR HUMANITY OF COLLIER COUNTY INC.

Totals

Total revenue
$30,895,227
Total expenses
$30,286,540
Contributions and grants received
$15,881,250
Grants paid
$0
Program service revenue
$13,621,672
Investment income
$196,842
Other revenue
$1,195,463
Total assets, end of year
$130,390,749
Total liabilities, end of year
$13,973,139
Net assets or fund balances, end of year
$116,417,610
Program services expenses (Part IX)
$28,863,842
Management and general expenses
$525,110
Fundraising expenses
$897,588
Program service expenses (Part III)
$28,863,842

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Candy Norland

    Exec-Director

    Total calculated
    $0
    Hours/week
    5

  • Stanard Swihart MD

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Doar

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Dick Berens

    Exec-Director

    Total calculated
    $0
    Hours/week
    5

  • John Cunningham

    Director

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Flynn Fox

    Chair

    Total calculated
    $0
    Hours/week
    15

  • Teresa Carroll

    Director

    Total calculated
    $0
    Hours/week
    5

  • Carl Kuehner

    Exec-Director

    Total calculated
    $0
    Hours/week
    5

  • Sheri Mossbeck

    Director

    Total calculated
    $0
    Hours/week
    5

  • Robert Gurnitz

    Director

    Total calculated
    $0
    Hours/week
    5

  • Chris Votta

    Director

    Total calculated
    $0
    Hours/week
    5

  • Tom Messmore

    Director

    Total calculated
    $0
    Hours/week
    5

  • Robert Rice

    Director

    Total calculated
    $0
    Hours/week
    5

  • Donna Conrad

    Director

    Total calculated
    $0
    Hours/week
    5

  • Ed Hubbard

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Tom Pollak

    Director

    Total calculated
    $0
    Hours/week
    5

  • Janet Miller

    Vice Chair

    Total calculated
    $0
    Hours/week
    5

  • Curt Gillespie

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rich Housh

    Director

    Total calculated
    $0
    Hours/week
    5

  • Don Dion

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rev Lisa Lefkow

    CEO

    Total calculated
    $247,395
    From this org
    $203,155
    From related orgs
    $0
    Other
    $44,240
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,155
    Bonus
    $0
    Other
    $0
    Deferred
    $8,375
    Nontaxable benefits
    $35,865
    Filer's total
    $247,395

  • Dean Kacos

    CFO

    Total calculated
    $224,791
    From this org
    $202,960
    From related orgs
    $0
    Other
    $21,831
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,960
    Bonus
    $0
    Other
    $0
    Deferred
    $8,963
    Nontaxable benefits
    $12,868
    Filer's total
    $224,791

  • Jennifer Pash

    CDO

    Total calculated
    $149,881
    From this org
    $134,857
    From related orgs
    $0
    Other
    $15,024
    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
22 February 2024
IRS schema version
2022v5.0
Source object
202430539349300418

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