Habilitat Inc
- Assets
- $5.8m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 22
- Location
- Kaneohe, HI
- Founding
- 11/1971
- Data as of
- 06/2020
- 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 06/2020, 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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Nash Executive Director | Officer | 40 | $127,846 |
Lila Camacho Secretary | OfficerTrustee | 1 | $0 |
James Duffy Chairman Of The Board | OfficerTrustee | 1 | $0 |
Lani Almanza Director | Trustee | 1 | $0 |
Darryl Vincent Director | Trustee | 1 | $0 |
Anthony Gregory Director | Trustee | 1 | $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 |
| 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. | $147,868 |
| Compensation of current officers, directors, key employees. | $118,295 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $942,458 |
| Pension plan accruals and contributions | $53,451 |
| Other employee benefits | $221,247 |
| Payroll taxes | $76,471 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $354 |
| Fees for services: Accounting | $19,422 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $39,630 |
| Fees for services: Investment Management | $10,851 |
| Fees for services: Other | $16,949 |
| Advertising and promotion | $22,617 |
| Office expenses | $42,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,128 |
| Travel | $13,022 |
| 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 | $86,814 |
| Insurance | $88,142 |
| All other expenses | $212,099 |
| Total functional expenses | $3,440,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,392 |
| Savings and temporary cash investments | $280,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,547 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $145,489 |
| Prepaid expenses and deferred charges | $47,237 |
| Net Land, buildings, and equipment | $642,036 |
| Investments—publicly traded securities | $4,299,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $215,850 |
| Total assets | $5,758,673 |
| Accounts payable and accrued expenses | $375,908 |
| Grants payable | $0 |
| Deferred revenue | $30,783 |
| 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 | $27,215 |
| Total liabilities | $433,906 |
| Net assets without donor restrictions | $5,307,742 |
| Net assets with donor restrictions | $17,025 |
| 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 | $5,758,673 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Habilitat Inc has recieved totaling $46,425.
| Awarding Organization | Amount |
|---|---|
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Social Model Recovery Systems Inc Covina, CA | $18,418,650 | $21,184,759 |
Clare Matrix Santa Monica, CA | $14,888,926 | $18,378,969 |
Principles Inc Pasadena, CA | $20,095,790 | $17,715,810 |
Mfi Recovery Center Riverside, CA | $9,717,685 | $15,869,925 |
Teen Challenge Of Southern California Riverside, CA | $18,413,272 | $10,506,917 |
Horizon Services Inc Hayward, CA | $10,390,019 | $12,020,377 |
Inland Behavioral And Health Services Inc San Bernardino, CA | $15,453,112 | $12,133,905 |
Cri-Help Inc North Hollywood, CA | $16,964,169 | $11,363,966 |
Spiritt Family Services Whittier, CA | $4,109,261 | $10,935,874 |
Aloha House Inc Makawao, HI | $12,915,211 | $11,301,836 |
Inland Valley Drug And Alcohol Recovery Services Upland, CA | $9,024,509 | $9,981,786 |
The Alcoholic Rehabilitation Services Of Hawaii Inc Kaneohe, HI | $13,473,458 | $9,161,014 |