Civic Intelligence

Highlands County Habitat For

EIN 59-3023727 • 501(c)3 • Sebring, FL

Profile

Building homes for low income families in need of safe and affordable housing is the organization's primary exempt purpose. Homes are built using predominately volunteer labor and some donated materials. The recipients are required to work a certain number of hours to qualify to own the house. When the recipient qualifies, he/she takes title to home and issues habitat a mortgage based on the cost to build the home. The above program service expenses primarily are the materials cost of homes transferred to homeowners.

159 S Commerce AveSebring, FL 33870

www.habitathighlands.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,221,460

Up $20,068 (+0.4%) from 2023

Liabilities

Up

$257,291

Up $68,907 (+37%) from 2023

Net Assets

Down

$4,964,169

Down $48,839 (-1.0%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Down

$1,189,342

Down $181,106 (-13%) from 2023

Expenses

Down

$1,238,168

Down $717,482 (-37%) from 2023

Net Income

Up

-$48,826

Up $536,376 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,898,619Liabilities 2010: $1,279,386Net Assets 2010: $2,619,2332010Assets 2011: $4,709,340Liabilities 2011: $1,213,846Net Assets 2011: $3,495,4942011Assets 2012: $6,608,990Liabilities 2012: $3,239,058Net Assets 2012: $3,369,9322012Assets 2013: $6,383,390Liabilities 2013: $3,110,875Net Assets 2013: $3,272,5152013Assets 2014: $6,733,576Liabilities 2014: $3,000,520Net Assets 2014: $3,733,0562014Assets 2015: $6,823,405Liabilities 2015: $2,925,571Net Assets 2015: $3,897,8342015Assets 2016: $6,115,441Liabilities 2016: $2,835,259Net Assets 2016: $3,280,1822016Assets 2017: $5,519,724Liabilities 2017: $2,218,151Net Assets 2017: $3,301,5732017Assets 2018: $5,882,762Liabilities 2018: $2,262,261Net Assets 2018: $3,620,5012018Assets 2019: $5,049,309Liabilities 2019: $427,608Net Assets 2019: $4,621,7012019Assets 2020: $4,887,201Liabilities 2020: $347,752Net Assets 2020: $4,539,4492020Assets 2021: $5,311,372Liabilities 2021: $338,099Net Assets 2021: $4,973,2732021Assets 2022: $5,823,058Liabilities 2022: $224,848Net Assets 2022: $5,598,2102022Assets 2023: $5,201,392Liabilities 2023: $188,384Net Assets 2023: $5,013,0082023Assets 2024: $5,221,460Liabilities 2024: $257,291Net Assets 2024: $4,964,1692024

Highlighted filing

2024

Assets$5,221,460
Liabilities$257,291
Net Assets$4,964,169
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,256,0822010Expenses 2011: $1,709,8642011Expenses 2012: $1,195,5922012Revenue 2013: $1,096,297Expenses 2013: $1,193,712Net Income 2013: -$97,4152013Revenue 2014: $1,906,071Expenses 2014: $1,445,531Net Income 2014: $460,5402014Revenue 2015: $1,917,952Expenses 2015: $1,753,175Net Income 2015: $164,7772015Revenue 2016: $1,357,793Expenses 2016: $1,975,445Net Income 2016: -$617,6522016Revenue 2017: $1,295,325Expenses 2017: $1,274,248Net Income 2017: $21,0772017Revenue 2018: $1,776,089Expenses 2018: $1,457,372Net Income 2018: $318,7172018Revenue 2019: $2,168,090Expenses 2019: $1,166,890Net Income 2019: $1,001,2002019Revenue 2020: $2,134,803Expenses 2020: $2,217,055Net Income 2020: -$82,2522020Revenue 2021: $1,626,076Expenses 2021: $1,192,252Net Income 2021: $433,8242021Revenue 2022: $1,587,105Expenses 2022: $962,168Net Income 2022: $624,9372022Revenue 2023: $1,370,448Expenses 2023: $1,955,650Net Income 2023: -$585,2022023Revenue 2024: $1,189,342Expenses 2024: $1,238,168Net Income 2024: -$48,8262024

Highlighted filing

2024

Revenue$1,189,342
Expenses$1,238,168
Net Income-$48,826
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,221,460
Liabilities
$257,291
Net assets
$4,964,169
Revenue
$1,189,342
Expenses
$1,238,168
Net income
-$48,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.26$4.96$1.19$1.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.19$5.01$1.37$1.96$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.82$0.22$5.60$1.59$0.96$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.34$4.97$1.63$1.19$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.35$4.54$2.13$2.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.43$4.62$2.17$1.17$1.00
2018Detailed filing. Detailed filing data is available for this year.$5.88$2.26$3.62$1.78$1.46$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.22$3.30$1.30$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.12$2.84$3.28$1.36$1.98$0.62
2015Detailed filing. Detailed filing data is available for this year.$6.82$2.93$3.90$1.92$1.75$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.73$3.00$3.73$1.91$1.45$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$3.11$3.27$1.10$1.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$3.24$3.37$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$1.21$3.50$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.28$2.62$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,196,349
Mission and Program Overview

Mission

Building homes for low income families in need of safe and affordable housing is the organization's primary exempt purpose. Homes are built using predominately volunteer labor and some donated materials. The recipients are required to work a certain number of hours to qualify to own the house. When the recipient qualifies, he/she takes title to home and issues habitat a mortgage based on the cost to build the home. The above program service expenses primarily are the materials cost of homes transferred to homeowners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,805,174$1,725,218▼ $79,956
Inventories for Sale or Use$939,839$1,116,235▲ $176,396
Land, Buildings, and Equipment, Net$421,631$442,379▲ $20,748
Other Notes and Loans Receivable, Net$18,510$12,802▼ $5,708
Total Assets$5,201,392$5,221,460▲ $20,068
Other Assets Total$2,016,238$1,924,826▼ $91,412
Liabilities
Accounts Payable and Accrued Expenses$47,903$119,265▲ $71,362
Escrow Account Liability$96,809$105,234▲ $8,425
Deferred Revenue$43,572$32,692▼ $10,880
Other Liabilities$100$100→ $0
Total Liabilities$188,384$257,291▲ $68,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,749,173$4,700,897▼ $48,276
Net Assets With Donor Restrictions$263,835$263,272▼ $563
Total Net Assets Fund Balance$5,013,008$4,964,169▼ $48,839
Total Liabilities and Net Assets / Fund Balance$5,201,392$5,221,460▲ $20,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,588$275,732$670,320
Equipment$47,791$122,157$169,948
Other Land Buildings-$106,866$106,866
Other Assets Org$-213,090--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Rev Ronald Degenaro JrPresident
Dave HighDirector
John HigginsDirector
Josh RodriguezDirector
Michael AustinDirector
Michael BatiatoDirector
R Warren HallDirector
Janice WalkerSecretary
Chet BrojekTreasurer
Chip BoringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$208,866
Program Service Revenue
$254,326
Investment Income
$0
Other Revenue
$726,150
All Other Contributions
$198,364
Change in Net Assets
$-48,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,189,342
Total Revenue per Audited Statements
$1,189,342
Total Revenue per Form 990
$1,189,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,674
Salaries, Compensation, and Employee Benefits$542,494
Total Fundraising Expense$67,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,899$42,742$44,080$420,721
Current Officers, Directors, Trustees, and Key Employees$23,179$23,178$11,589$57,946
Fees for Services Accounting-$53,392-$53,392
Insurance$30,599$22,399-$52,998
Occupancy$38,767$4,207-$42,974
Payroll Taxes$27,316$7,897$4,259$39,472
All Other Expenses$25,115$9,865$1,009$35,989
Depreciation Depletion$16,304$15,236-$31,540
Office Expenses$14,248$10,534$420$25,202
Other Employee Benefits$655$23,693$7$24,355
Information Technology$6,384$9,650$5,356$21,390
Fees for Services Other$5,434$11,855-$17,289
Other Expenses$15,673$6,409-$15,673
Travel$101$8,777-$8,878
Payments to Affiliates$659$5,000-$5,659
Advertising$442$2,983$838$4,263
Conferences and Meetings$2,133$398$274$2,805
Fees for Services Legal$100--$100
Total Functional Expenses$912,121$258,215$67,832$1,238,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,238,181
Expenses per Audited Statements$1,238,168
Total Expenses per Form 990$1,238,168
Expenses Not Reported on Form 990$13
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,110
Fundraising Direct Expenses$7,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,110$21,110$7,007$14,103
Total Events$26,110$21,110$7,007$14,103
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit on Land Sale$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Compliance monitored with the board members annually signing and reviewing conflict of interest forms. Also, requests to perform services and/or bids on contracts must be reviewed by the board for any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“THE BOARD MUST APPROVE.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highlands County Habitat for
EIN
59-3023727
Phone
8633857156
Address
159 S COMMERCE AVE, SEBRING, FL 33870

Signing Officer

Name
Rev Ronald Degenaro Jr
Title
President
Phone
8633857156
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Ronald Degenaro Jr
Formed
1990
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
427

Preparer

Firm
WICKS BROWN WILLIAMS & CO CPA'S LLP
Address
140 S COMMERCE AVENUE, SEBRING, FL 33870-3601
Preparer
C Mark Cox
Phone
8633821157
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Building homes for low income families in need of safe and affordable housing is the organization's primary exempt purpose. Homes are built using predominately volunteer labor and some donated materials. The recipients are required to work a certain number of hours to qualify to own the house. When the recipient qualifies, he/she takes title to home and issues habitat a mortgage based on the cost to build the home. The above program service expenses primarily are the materials cost of homes transferred to homeowners.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used to build homes and to help with sales & deliveries at the resale store and assist in the administrative office”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -13”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 13”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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