Habitat for Humanity of Collier County Inc
Analysis
Habitat for Humanity of Collier County Inc is a registered charity in United States, based in Naples, FL. It received its IRS tax-exemption ruling in December 1979, 47 years ago. Its declared purposes cover housing and shelter, which this site groups under housing and shelter. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.
In the financial year ending June 2023, Habitat for Humanity of Collier County Inc reported income of $30.9m and spending of $30.3m, spending 98% of its income. Across the 5 years on record, from June 2019 to June 2023, income grew from $26.2m to $30.9m (+18%), an average of +4.2% a year. The sharpest change came in the year to June 2021, when income rose by 30%. Over the whole period it spent 82% of the income it received.
Among 15,864 United States charities whose main cause is housing and shelter and that reported income, Habitat for Humanity of Collier County Inc sits at the 99th percentile: it is larger than about 99% of them. Against every charity in United States with reported income it ranks in the 98th percentile, and in the 98th percentile within FL. Charities of a similar size with the same main cause include Washington Housing Conservancy Inc ($30.8m), Heading Home Inc ($30.9m) and Ozark Tri-County Health Care Consortium ($30.7m).
On its Form 990 for the period ending June 2023, revenue came from contributions and grants 51% and program service revenue 44% of the total. Compensation of current officers, directors and key employees was $711k (2.3% of expenses). Other salaries and wages came to $3.7m. At year end it held assets of $130.4m against liabilities of $14.0m, net assets of $116.4m. It reported 93 employees.
Income and spending
Where the income comes from
- Contributions & grants 51%
- Program services 44%
- Other 4.5%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Washington Housing Conservancy Inc | Washington | $30.8m |
| Heading Home Inc | Boston | $30.9m |
| Ozark Tri-County Health Care Consortium | Neosho | $30.7m |
| Tarrant County Senior Living Center Inc | Dallas | $31.0m |