Habilitat Inc
- Assets
- $8.2m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Kaneohe, HI
- Founding
- 11/1971
- Data as of
- 06/2022
- EIN
- 99-0146306
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 06/2022, Habilitat Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Habilitat Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Habilitat Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 1.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO GUIDE AND EMPOWER INDIVIDUALS TO MAKE POSITIVE CHOICES IN THEIR OWN LIVES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Nash Executive Director, Assistant Secretary | Officer | 40 | $139,578 |
James Duffy Jr Chair, Board Of Directors | OfficerTrustee | 1 | $0 |
Joaquin Almanza Jr Director, Treasurer | OfficerTrustee | 1 | $0 |
Lila Marino-Camacho Director, Secretary | OfficerTrustee | 1 | $0 |
Anthony Gregory Director | Trustee | 1 | $0 |
Victoria Marino Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $176,423 |
| Related organizations | $0 |
| Government grants | $285,671 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,264 |
| Noncash contributions included in lines 1a–1f | $218,049 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,112,358 |
| Total Program Service Revenue | $2,948,672 |
| Investment income | $115,283 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $479,827 |
| Net Income from Fundraising Events | $387,974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,139,204 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,604 |
| Compensation of current officers, directors, key employees. | $54,910 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $995,752 |
| Pension plan accruals and contributions | $136,589 |
| Other employee benefits | $178,111 |
| Payroll taxes | $93,400 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,660 |
| Fees for services: Accounting | $22,380 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $49,134 |
| Fees for services: Investment Management | $23,829 |
| Fees for services: Other | -$4,013 |
| Advertising and promotion | $6,250 |
| Office expenses | $70,863 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,161 |
| Travel | $1,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,043 |
| Insurance | $74,931 |
| All other expenses | $157,641 |
| Total functional expenses | $3,869,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,303 |
| Savings and temporary cash investments | $258,126 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $191,889 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $43,955 |
| Net Land, buildings, and equipment | $3,416,344 |
| Investments—publicly traded securities | $4,109,227 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $189,686 |
| Total assets | $8,238,530 |
| Accounts payable and accrued expenses | $369,433 |
| Grants payable | $0 |
| Deferred revenue | $6,055 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,857 |
| Total liabilities | $427,345 |
| Net assets without donor restrictions | $7,783,021 |
| Net assets with donor restrictions | $28,164 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,238,530 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Habilitat Inc has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Michael Family Foundation Carlsbad, CA PURPOSE: GENERAL OPERATING PURPOSES | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Clare Matrix Santa Monica, CA | $13,774,241 | $18,967,997 |
Principles Inc Pasadena, CA | $20,319,150 | $18,280,183 |
Mfi Recovery Center Riverside, CA | $10,870,331 | $18,447,192 |
Teen Challenge Of Southern California Riverside, CA | $18,166,096 | $14,352,850 |
Aloha House Inc Makawao, HI | $14,165,416 | $12,154,585 |
Cri-Help Inc North Hollywood, CA | $16,145,193 | $11,087,289 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |
Horizon Services Inc Hayward, CA | $9,617,769 | $12,511,594 |
Inland Behavioral And Health Services Inc San Bernardino, CA | $15,767,199 | $11,178,807 |
Veterans Alcohol Rehabilitation Program Aka Varp San Bernardino, CA | $6,766,340 | $8,593,034 |
Inland Valley Drug And Alcohol Recovery Services Upland, CA | $9,210,363 | $8,917,389 |
The Gooden Center Pasadena, CA | $4,500,644 | $9,082,932 |