2024-11-11T16:54:53-06:00 2024-06-30 990292355 KKDLY LLC 745 FORT ST STE 2100 HONOLULU HI 96813 990 2023-07-01 990146306 HABILITAT INC HABI 8082353691 PO BOX 801 KANEOHE HI 96744 JEFFREY NASH EXECUTIVE DIRECTOR 8082353691 2024-11-07 0 1 QIANYING NICHOLS P01236169 8085213962 2024-11-07 2023 2024-10-15 13:58:12Z JEFFREY NASH PO BOX 801 KANEOHE HI 96744 8389234 0 X WWW.HABILITAT.COM X 1971 HI TO GUIDE AND EMPOWER INDIVIDUALS TO MAKE POSITIVE CHOICES IN THEIR OWN LIVES. 9 9 23 9 0 0 693274 3445268 3414126 3334717 82279 160159 358286 118453 4547965 7058597 0 0 0 0 1746905 1876041 42000 65709 338251 2626045 2913407 4414950 4855157 133015 2203440 8913272 11510408 593747 407305 8319525 11103103 TO GUIDE AND EMPOWER INDIVIDUALS TO MAKE POSITIVE CHOICES IN THEIR OWN LIVES. 0 0 1929556 1018976 PROVIDED TREATMENT FOR APPROXIMATELY 100 RESIDENTS PER MONTH SUFFERING FROM SUBSTANCE ABUSE AND CHEMICAL ADDICTIONS THROUGH A LONG TERM RESIDENTIAL PROGRAM. 1822815 2315741 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. 3752371 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 10 0 1 23 1 0 0 0 0 0 0 1 12 1 0 0 0 X 9 9 1 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 HI X X JOAN SHISHIDO 8082353691 45-035 KUHONU PLACE KANEOHE HI 96744 JAMES DUFFY JR CHAIR, BOARD OF DIRECTORS 1.00 X 0 0 0 LILA MARINO-CAMACHO DIRECTOR, SECRETARY 1.00 X 0 0 0 JOAQUIN ALMANZA JR DIRECTOR, TREASURER 1.00 X 0 0 0 ANTHONY GREGORY DIRECTOR 1.00 X 0 0 0 TINA KEANE DIRECTOR 1.00 X 0 0 0 VICTORIA MARINO DIRECTOR 1.00 X 0 0 0 JEROME ROMANO DIRECTOR 1.00 X 0 0 0 RAMSAY TAUM DIRECTOR 1.00 X 0 0 0 DARRYL VINCENT DIRECTOR 1.00 X 0 0 0 JEFFREY NASH EXECUTIVE DIRECTOR, ASSIST 40.00 X 158894 0 25138 158894 0 25138 1 0 1 0 0 647741 2797527 675834 3445268 VOCATIONAL REHAB 624310 2315741 2315741 RESIDENT FEES 623990 1018976 1018976 3334717 161983 161983 30000 31824 -1824 -1824 -1824 1389441 647741 1298813 90628 90628 MISCELLANEOUS INCOME 900099 27825 27825 27825 7058597 3334717 0 278612 202959 202959 1237852 814094 268271 155487 76906 25592 45256 6058 244601 144785 77207 22609 113723 73432 27342 12949 3 3 25300 25300 65709 65709 30000 30000 11756 5969 5787 4345 4345 26204 10032 12949 3223 16060 5270 9274 1516 270188 220678 15348 34162 6535 157 3852 2526 600 600 202881 196436 3576 2869 192007 157971 15502 18534 SUPPLIES 1023203 1023203 RESIDENT CARE 791369 791369 AUTO 113663 100361 693 12609 GENERAL EXCISE TAX 101229 101229 98064 81793 16271 4855157 3752371 764535 338251 2060 68313 396311 197284 257102 116779 51255 37404 7612533 3913906 3489793 3698627 4540147 7228479 176604 163522 8913272 11510408 505556 346825 46028 16271 42163 44209 593747 407305 X 8286894 10943604 32631 159499 8319525 11103103 8913272 11510408 2203440 571138 9000 0 X 0 1 X 1 0 X 901747 1782594 1112358 693274 3445268 7935241 901747 1782594 1112358 693274 3445268 7935241 99594 7835647 101674 106413 115283 102665 161983 588018 212936 395240 387974 305356 90628 1392134 45905 95876 95090 52930 27825 317626 10233019 14574560 0.76570 0.68170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323735 323735 5197562 2801334 2396228 483559 174201 309358 784447 327706 456741 823230 610665 212565 3698627 SUPPORT FUNDS HELD FOR RESIDENTS 44209 44209 X 7612620 571138 12885 584023 7028597 30000 30000 7058597 4829042 3885 3885 4825157 30000 30000 4855157 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740-10-25, AN ORGANIZATION MUST RECOGNIZE THE TAX EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF HAWAII. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2021. X X X X X X 1 RAEDEEN KEAHIOLALO 1520 LIHOLIHO ST 210 HONOLULU HI 96822 GRANT RESEARCH AND WRITING SERVICES 0 2531903 65709 2466194 2531903 65709 2466194 HI ONLINE AUCTION 665308 465615 199693 4360 489367 CHRISTMAS TREE SALES 1189894 108632 1081262 12958 685541 2 181980 73494 108486 15316 91271 2037182 647741 1389441 32634 1266179 1298813 90628 X 0 0 0 0 0 0 0 0 0 JEFFREY NASH EXECUTIVE DIRECTOR, ASSIST 155157 0 3737 0 0 0 14114 0 11024 0 184032 0 0 0 X 32 9144 COMPARABLE SALES X 611 COMPARABLE SALES X 151796 COMPARABLE SALES X 17 49751 COMPARABLE SALES X 34 8180 COMPARABLE SALES X 135 29326 COMPARABLE SALES X CCONSTRUCTION EQUIPMENT AND SUPPLIES 20 332329 COMPARABLE SALES X GIFT CERTIFICATES 145 58655 COMPARABLE SALES X SUPPLIES 126 30090 COMPARABLE SALES X EVENT TICKETS 16 5951 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 VICTORIA MARINO (DIRECTOR) AND LILA MARINO-CAMACHO (DIRECTOR/SECRETARY) ARE SIBLINGS. FORM 990, PART VI, SECTION A, LINE 6 THE DIRECTORS AND OFFICERS OF THE CORPORATION SHALL BE MEMBERS. ALSO THE RESIDENTS, STAFF TRAINEES, EMPLOYEES AND GRADUATES OF FACILITIES OPERATED BY THE CORPORATION SHALL BE ELIGIBLE FOR MEMBERSHIP AND MAY BE ELECTED TO THE MEMBERSHIP AT THE ANNUAL MEETING OF THE MEMBERS BY A MAJORITY VOTE OF THE MEMBERS PRESENT. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B N/A- THE FULL BOARD ACTS ON ALL ISSUES FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS EMAILED TO THE BOARD WHEN RECEIVED, COMMENTS AND QUESTIONS ARE SOLICITED. ONCE THE RESPONSES ARE RECEIVED, AND THE QUESTIONS RESOLVED, THE CONTROLLER NOTIFIES THE TAX PREPARER THAT THE 990 IS READY TO BE FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C A DETAILED QUESTIONNAIRE IS COMPLETED ANNUALLY BY ALL DIRECTORS. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER FOR ANY CONFLICTS REQUIRING DISCLOSURE. IF THERE ARE ANY, THEY ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE ENTIRE BOARD. COMPENSATION IS ALSO DETERMINED BY THE BOARD. TWO OF THE MEMBERS OF THE BOARD ARE LONG TIME EXECUTIVES IN THE NONPROFIT SECTOR, WHILE OTHERS ARE CHIEF EXECUTIVES OF THEIR ORGANIZATIONS. COLLECTIVELY, THEY ASSIGN A PERCENTAGE INCREASE COMMENSURATE WITH THE PERFORMANCE FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS FILED WITH THE STATE OF HAWAII ATTORNEY GENERAL'S OFFICE AND IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND FILED WITH THE STATE OF HAWAII ATTORNEY GENERAL'S OFFICE.