2026-03-09T10:33:26+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 1401 Manatee Avenue West Suite 1200 Bradenton FL 34205 990 2024-07-01 591834379 Habitat for Humanity of Collier County Inc HABI 2397750036 11145 Tamiami Trail East Naples FL 34113 Rev Lisa Lefkow CEO 2397750036 2026-03-09 true true Brian Carter P00536712 9417474483 2026-02-24 2024 2025-03-06 01:10:19Z Rev Lisa Lefkow 11145 Tamiami Trail East Naples FL 34113 70085211 false X www.habitatcollier.org X 1978 FL 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. 17 17 100 1643 0 19217928 46982080 16629857 19012995 7179561 1216624 943891 808969 43971237 68020668 0 0 0 0 5861189 6515572 0 0 1831570 28704485 34538017 34565674 41053589 9405563 26967079 138885375 164548604 12606532 11298521 126278843 153250083 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. false false 38627730 19012995 Seeking to put God's 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. 38627730 true true false false false false true false true true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false true false false false true false false false false false true 18 0 true 100 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false false X X X Rev Lisa Lefkow 2397750036 11145 Tamiami Trail East Naples FL 34113 Donna Conrad Secretary 10.0 X X 0 0 0 Janet Miller Chairman 15.0 X X 0 0 0 Jerry Godshaw Treasurer 10.0 X X 0 0 0 Richard Berens Vice Chair 10.0 X X 0 0 0 Candy Nordland Director 5.0 X 0 0 0 Cathy Irwin Director 5.0 X 0 0 0 Curt Gillespie Director 5.0 X 0 0 0 Frank Hallinan Director Until 3/2025 5.0 X 0 0 0 Greg Strakosch Director 5.0 X 0 0 0 Joe Trachtenberg Director 5.0 X 0 0 0 Kathleen Doar Director 5.0 X 0 0 0 Kathleen Flynn Fox Director 5.0 X 0 0 0 Lauri Shafer Director 5.0 X 0 0 0 Mark Goebel Director 5.0 X 0 0 0 Ray Guerin Director 5.0 X 0 0 0 Richard Housh Director 5.0 X 0 0 0 Stanard Swihart MD Director 5.0 X 0 0 0 Tim Thoele Director 5.0 X 0 0 0 Brennan Hayes CFO 40.0 X 119686 0 14469 Kara Kouloheras COO 40.0 X 95039 0 20713 Mara Foley COO until 7/2024 40.0 X 75865 0 12276 Rev Lisa Lefkow CEO 40.0 X 248056 0 47002 David Crosby Land Development Manager Until 3/2025 40.0 X 133777 0 8011 Dean Kacos Operations and Administration Support 40.0 X 227286 0 23452 Jennifer Pash Vice President of Community Engagement 40.0 X 154910 0 16576 Michael Solorzano Director of Land Development 40.0 X 102000 0 21348 1156619 0 163847 6 false true false South Florida Excavation Inc 1455 Rail Head Blvd Naples FL 34110 Paving and sitework 7968055 General Concrete Corporation 459 Landmark Street Marco Isalnd FL 34145 Concrete 1793867 Daudert Plumbing Inc PO Box 990391 Naples FL 34116 Plumbing 1239025 Biggerstaff Enterprises Inc 1121 Gretchen Avenue S Lehigh Acres FL 33973 Electrical 1151360 Ramirez Grading Inc 11700 Labrador Lane Naples FL 34114 Grading 927343 28 2348385 44633695 3048007 46982080 Sale of Completed Homes 531390 10102838 10102838 Amortization of Mortgage discount 531390 5108946 5108946 Gain on sale of mortgages 531390 3801211 3801211 0 0 0 0 19012995 672432 672432 0 0 544192 544192 0 544192 544192 2647449 2064543 582906 582906 Miscellaneous Revenue 900099 226063 226063 0 0 0 0 226063 68020668 19012995 0 2025593 1059315 512003 257113 290199 4435632 3760540 0 675092 98978 77178 10131 11669 540567 449860 41902 48805 381080 298193 14678 68209 94222 49245 2128 42849 51500 18522 16062 16916 13739 13739 650564 353220 0 297344 180533 86146 94387 832643 510871 91073 230699 676369 614681 46455 15233 480000 480000 170280 147905 11934 10441 314639 210615 78339 25685 Cost of homes sold 30677729 30677729 Auto Expense 351700 350345 640 715 Telephone 44099 30677 10095 3327 0 0 0 0 41053589 38627730 594289 1831570 3849840 2769059 5871857 13461141 2887037 22748505 50547 0 0 0 0 66482866 71534575 103607 150282 167660 208756 5644145 2427674 3206812 3216471 0 0 56315696 50409268 138885375 164548604 4078816 2815758 3443505 5047391 0 0 2798272 2737545 2285939 697827 12606532 11298521 X 118233942 126768214 8044901 26481869 126278843 153250083 138885375 164548604 26967079 4161 0 X X false true true false X 18065562 18635695 13462587 16642617 46982080 113788541 19590750 18187201 16609515 19467996 19012995 92868457 0 0 0 37656312 36822896 30072102 36110613 65995075 206656998 703890 989471 911831 909383 967752 4482327 0 0 0 0 0 0 703890 989471 911831 909383 967752 4482327 202174671 588330 -434008 122568 437081 672432 1386403 0 588330 -434008 122568 437081 672432 1386403 0 0 0 130575 170568 226063 527206 38244642 36388888 30325245 36718262 66893570 208570607 0.96933 0.96605 0.01 0.0059 X Schedule A, Part III, Line 12 Miscellaneous 2022 Amount: $ 130,575. 2023 Amount: $ 170,568. Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS, COLUMN A - , COLUMN B - , COLUMN C - 130575.0, COLUMN D - 170568.0, COLUMN E - 226063.0, COLUMN F - 527206.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1 true false true X 3011958 224872 3236830 2900232 111726 3011958 2704431 195801 2900232 1617289 1087142 2704431 1558456 58833 1617289 1.0 0.0 0.0 true false 1803546 1803546 3240219 1904268 1335951 454147 377317 76830 146233 146089 144 3216471 Beneficial Interest in Community Foundation 5044070 Deposits 13944 Houses Under Construction 6136352 Houses Available for Sale 603713 Land Held for Development 34928630 Right of use assets 667813 Remainder interest in life estate 2900000 Other Receivable 106578 HURRICANE LOANS 8168 50409268 Federal Income Taxes Due to Homeowners Association Lease Liabilities 697827 697827 X 68020290 4161 9200 0 13361 68006929 13739 0 13739 68020668 41049050 9200 0 9200 41039850 13739 0 13739 41053589 Schedule D, Part IV, Line 2b Explanation of escrow agreement As the exclusive servicing agent, the Organization collects and holds homeowner funds for the payment of insurance and taxes associated with each home. Schedule D, Part V, Line 4 Intended uses of endowment funds To provide consistent long-term income returns and protect the Organization against long-term inflation trends. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Internal Revenue Service has determined that the Organization is exempt from federal income taxes under the provisions of Internal Revenue Code Section 501(c)(3). Accordingly, no provision for income taxes has been made in these financial statements. Management of the Organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosures in the accompanying financial statements. The Organization files the Form 990 in the U.S. Federal Jurisdiction. X true false X X false false false false false false false false false Rev Lisa Lefkow CEO 208056 0 40000 0 0 0 10606 0 36396 0 295058 0 0 0 Dean Kacos Operations and Administration Support 192286 0 35000 0 0 0 10097 0 13355 0 250738 0 0 0 Jennifer Pash Vice President of Community Engagement 134910 0 20000 0 0 0 7895 0 8681 0 171486 0 0 0 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. 28 735054 Market value X ReStore Goods 1913715 Cost X Materials and Blinds 73 32048 Cost X Refrigerators 107 367190 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Other - Materials and Blinds Combination of both methods Other - Refrigerators Combination of both methods. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Executive Committee is made up of the Chairman, Vice Chairs, the Treasurer, and Secretary and has the authority of the board between board meetings. Form 990, Part VI, Line 11b Review of form 990 by governing body The draft of the Form 990 is sent via e-mail to all the members of the Board of Directors for their review. Once the 990 is reviewed and all the questions and issues have been addressed, and changes have been made, if applicable, the Form 990 is approved and finalized for filing. Form 990, Part VI, Line 12c Conflict of interest policy Monitoring and enforcement of any conflicts of interest are researched by Human Resources, and or upper-level management. The conflict of interest policy covers all participants of the organizations, ie; Board Members, Staff, and Volunteers. Form 990, Part VI, Line 15a Process to establish compensation of top management official All members of the Board including the Chairman, the Vice Chairman, Treasurer, and Secretary serve without compensation. The CEO is compensated and her compensation is reviewed and recommended by the executive committee and approved by the Board. Form 990, Part VI, Line 19 Required documents available to the public Annual financial statements are sent out in the Annual Report, posted on the Organization's website, and are available upon request. Form 990, Part XII, Line 2c Change of oversight process or selection process The process is unchanged from the prior year. HFHCC Funding Company I LLC 11145 Tamiami Trail E Naples FL 34113 Securitizing mortgage notes FL 0 0 NA