Habilitat Inc

Organization Overview

Habilitat Inc is located in Kaneohe, HI. The organization was established in 1971. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2020, Habilitat Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.

For the year ending 06/2020, Habilitat Inc generated $3.5m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROVIDED TREATMENT FOR APPROXIMATELY 100 RESIDENTS PER MONTH SUFFERINGFROM SUBSTANCE ABUSE AND CHEMICAL ADDICTIONS THROUGH A LONG TERMRESIDENTIAL PROGRAM.


PROVIDED ON-THE-JOB VOCATIONAL TRAINING TO RESIDENTS IN THE FOLLOWINGFIELDS: ADMINISTRATION & COMPUTER; ACCOUNTING; CLINICAL CARE:MARKETING; INDUCTION; FOOD SERVICES; MEDICAL ADMINISTRATION; ANDCONTRACT SERVICES.


PROVIDED TREATMENT FOR APPROXIMATELY 100 RESIDENTS PER MONTH SUFFERINGFROM SUBSTANCE ABUSE AND CHEMICAL ADDICTIONS THROUGH A LONG TERMRESIDENTIAL PROGRAM.


PROVIDED ON-THE-JOB VOCATIONAL TRAINING TO RESIDENTS IN THE FOLLOWINGFIELDS: ADMINISTRATION & COMPUTER; ACCOUNTING; CLINICAL CARE:MARKETING; INDUCTION; FOOD SERVICES; MEDICAL ADMINISTRATION; ANDCONTRACT SERVICES.


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Board, Officers & Key Employees

Name (title)Compensation
Jeffrey Nash
Executive Director
$127,846
Lila Camacho
Secretary
$0
James Duffy
Chairman Of The Board
$0
Lani Almanza
Director
$0
Darryl Vincent
Director
$0
Anthony Gregory
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$142,084
Related organizations$0
Government grants $268,540
All other contributions, gifts, grants, and similar amounts not included above$491,123
Noncash contributions included in lines 1a–1f $220,528
Total Revenue from Contributions, Gifts, Grants & Similar$901,747
Total Program Service Revenue$2,184,184
Investment income $101,674
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $59,633
Net Income from Fundraising Events $212,936
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,506,079

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Habilitat Inc has recieved totaling $46,425.

Awarding OrganizationAmount
Michael Family Foundation

Lodi, CA

PURPOSE: SUPPORT THE RE-ENTRY VOCATIONAL TRAINING PROGRAM.

$40,000
Heart To Heart International Inc

Lenexa, KS

PURPOSE: MEDICAL ASSISTANCE

$6,425
View Grant Recipient Profile

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