Habilitat Inc
- Assets
- $11.5m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 23
- Location
- Kaneohe, HI
- Founding
- 11/1971
- Data as of
- 06/2024
- 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 06/2024, Habilitat Inc employed 23 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 06/2024, Habilitat Inc generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $4.9m during the year ending 06/2024. While expenses have increased by 5.2% per year over the past 8 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
2024
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 SUFFERING FROM SUBSTANCE ABUSE AND CHEMICAL ADDICTIONS THROUGH A LONG TERM RESIDENTIAL PROGRAM.
PROVIDED ON-THE-JOB VOCATIONAL TRAINING TO RESIDENTS IN THE FOLLOWING FIELDS: ADMINISTRATION & COMPUTER; ACCOUNTING; CLINICAL CARE; MARKETING; INDUCTION; FOOD SERVICES; MEDICAL AMINISTRATION; AND CONTRACT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Duffy Jr Chair, Board Of Directors | Trustee | 1 | $0 |
Lila Marino-Camacho Director, Secretary | Trustee | 1 | $0 |
Joaquin Almanza Jr Director, Treasurer | Trustee | 1 | $0 |
Anthony Gregory Director | Trustee | 1 | $0 |
Tina Keane Director | Trustee | 1 | $0 |
Victoria Marino Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $647,741 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,797,527 |
| Noncash contributions included in lines 1a–1f | $675,834 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,445,268 |
| Total Program Service Revenue | $3,334,717 |
| Investment income | $161,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,824 |
| Net Income from Fundraising Events | $90,628 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,058,597 |
| 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. | $202,959 |
| Compensation of current officers, directors, key employees. | $202,959 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,237,852 |
| Pension plan accruals and contributions | $76,906 |
| Other employee benefits | $244,601 |
| Payroll taxes | $113,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3 |
| Fees for services: Accounting | $25,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $65,709 |
| Fees for services: Investment Management | $30,000 |
| Fees for services: Other | $11,756 |
| Advertising and promotion | $4,345 |
| Office expenses | $26,204 |
| Information technology | $16,060 |
| Royalties | $0 |
| Occupancy | $270,188 |
| Travel | $6,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $600 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $202,881 |
| Insurance | $192,007 |
| All other expenses | $98,064 |
| Total functional expenses | $4,855,157 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,313 |
| Savings and temporary cash investments | $197,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $116,779 |
| 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 | $37,404 |
| Net Land, buildings, and equipment | $3,698,627 |
| Investments—publicly traded securities | $7,228,479 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $163,522 |
| Total assets | $11,510,408 |
| Accounts payable and accrued expenses | $346,825 |
| Grants payable | $0 |
| Deferred revenue | $16,271 |
| 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 | $44,209 |
| Total liabilities | $407,305 |
| Net assets without donor restrictions | $10,943,604 |
| Net assets with donor restrictions | $159,499 |
| 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 | $11,510,408 |