Nonprofit · EIN 99-0146306
HABILITAT INC
Tax-exempt · KANEOHE, HI 96744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,146,367 | $4,886,998 | $259,369 | $12,100,131 | $527,965 | $11,572,166 |
| June 30, 2024 | 990 | $7,058,597 | $4,855,157 | $2,203,440 | $11,510,408 | $407,305 | $11,103,103 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $606,224
- Program service revenue
- $3,717,996
- Investment income
- $660,480
- Net gain from sales of assets
- $494,588
- Net income from fundraising events
- $156,766
- Other revenue
- $161,667
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $190,018
- Other salaries and wages
- $1,306,901
- Salaries, compensation and benefits (total)
- $1,893,421
- Professional fundraising fees
- $54,000
- Legal fees
- $2,339
- Accounting fees
- $18,095
- Occupancy
- $275,463
- Travel
- $2,626
- Depreciation
- $287,112
- Program services (functional)
- $3,816,839
- Management and general (functional)
- $820,250
- Fundraising (functional)
- $249,909
Balance sheet and other
- Total assets, start of year
- $11,510,408
- Total assets, end of year
- $12,100,131
- Total liabilities, end of year
- $527,965
- Net assets, end of year
- $11,572,166
- Land, buildings and equipment
- $4,918,848
- Publicly traded securities
- $5,817,552
- Net assets without donor restrictions
- $11,568,664
- Net assets with donor restrictions
- $3,502
- Gross receipts
- $7,825,694
- Employees
- 26
- Volunteers
- 20
- Year formed
- 1971
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY NASH | EXECUTIVE DIRECTOR, ASSIST Officer | 40 | $175,680 | $19,134 |
| JOAN SHISHIDO | FINANCE DIRECTOR Highest-paid employee | 40 | $121,800 | $21,112 |
| GREGORY SHEINDLIN | RME Highest-paid employee | 40 | $101,126 | $19,959 |
| JAMES DUFFY JR | CHAIR, BOARD OF DIRECTORS Trustee or director, Officer | 1 | $0 | $0 |
| LILA MARINO-CAMACHO | DIRECTOR, SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOAQUIN ALMANZA JR | DIRECTOR, TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANTHONY GREGORY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TINA KEANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA MARINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEROME ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAMSAY TAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARRYL VINCENT | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFFREY NASH | EXECUTIVE DIRECTOR, ASSIST Officer | 40 | $158,894 | $25,138 |
| JAMES DUFFY JR | CHAIR, BOARD OF DIRECTORS Trustee or director | 1 | $0 | $0 |
| LILA MARINO-CAMACHO | DIRECTOR, SECRETARY Trustee or director | 1 | $0 | $0 |
| JOAQUIN ALMANZA JR | DIRECTOR, TREASURER Trustee or director | 1 | $0 | $0 |
| ANTHONY GREGORY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TINA KEANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| VICTORIA MARINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEROME ROMANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RAMSAY TAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DARRYL VINCENT | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 45-035 KUHONU PL, KANEOHE, HI 96744-2711
- Principal officer (990 for 2024)
- JEFFREY NASH, PO BOX 801, KANEOHE, HI 96744
- Signed the 990
- JEFFREY NASH, EXECUTIVE DIRECTOR
- Phone
- (808) 235-3691
- Website
- WWW.HABILITAT.COM
- Return prepared by
- KKDLY LLC
Mission
TO GUIDE AND EMPOWER INDIVIDUALS TO MAKE POSITIVE CHOICES IN THEIR OWN LIVES.
Program accomplishments
- PROVIDED TREATMENT FOR APPROXIMATELY 100 RESIDENTS PER MONTH SUFFERING FROM SUBSTANCE ABUSE AND CHEMICAL ADDICTIONS THROUGH A LONG TERM RESIDENTIAL PROGRAM.Expenses $2,084,751 · revenue $1,080,076
- 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.Expenses $1,732,088 · revenue $2,637,920
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0146306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $12,100,131
- Income (IRS master file)
- $7,825,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,146,367 | $4,886,998 | $12,100,131 | XML |
| 990 | June 2024 | $7,058,597 | $4,855,157 | $11,510,408 | XML |
| 990 | June 2023 | $4,547,965 | $4,414,950 | $8,913,272 | IRS |
| 990 | June 2022 | $5,139,204 | $3,869,262 | $8,238,530 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HABILITAT INC
- What is the EIN of HABILITAT INC?
- The employer identification number (EIN) of HABILITAT INC is 99-0146306.
- Is HABILITAT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to HABILITAT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HABILITAT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HABILITAT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HABILITAT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HABILITAT INC?
- The 990 for the year ended June 30, 2025 names JEFFREY NASH.
- Who are the officers and directors of HABILITAT INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $175,680 (JEFFREY NASH, EXECUTIVE DIRECTOR, ASSIST).
- How much revenue does HABILITAT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,146,367, expenses of $4,886,998 and total assets of $12,100,131 at year end.
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All nonprofits in KANEOHE · Hawaii · Mental health and crisis intervention