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Habilitat Inc

RegisteredEIN 99-0146306Kaneohe, HIHealth and saving lives
Income$7.1m2024-06
Spending$4.9msame year
Spent / received80%5-year average
Size in its cause82nd pctHealth and saving lives
Exempt since1971Publicly supported organisat
Employees23latest return

Analysis

Habilitat Inc is a registered charity in United States, based in Kaneohe, HI. It received its IRS tax-exemption ruling in November 1971, 55 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2024, Habilitat Inc reported income of $7.1m and spending of $4.9m, leaving 31% of income unspent that year. Across the 5 years on record, from June 2020 to June 2024, income grew from $3.5m to $7.1m (+101%), an average of +19% a year. The sharpest change came in the year to June 2024, when income rose by 55%. Over the whole period it spent 80% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Habilitat Inc sits at the 82nd percentile: it is larger than about 82% of them. Against every charity in United States with reported income it ranks in the 94th percentile, and in the 95th percentile within HI. Charities of a similar size with the same main cause include Fresno American Indian Health Project ($7.1m), Black Hawk-Grundy Mental Health Center Inc ($7.1m) and Medisys Health Network Inc ($7.1m).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 49% and program service revenue 47% of the total. Compensation of current officers, directors and key employees was $203k (4.2% of expenses). Other salaries and wages came to $1.2m. It paid $66k in professional fundraising fees. At year end it held assets of $11.5m against liabilities of $407k, net assets of $11.1m. It reported 23 employees.

Income and spending

$0$1.8m$3.5m$5.3m$7.1m2020 Income: $3,506,0792020 Spending: $3,440,87020202021 Income: $5,151,4722021 Spending: $3,612,09020212022 Income: $5,139,2042022 Spending: $3,869,26220222023 Income: $4,547,9652023 Spending: $4,414,95020232024 Income: $7,058,5972024 Spending: $4,855,1572024
IncomeSpending

Where the income comes from

  • Contributions & grants 49%
  • Program services 47%
  • Other 3.9%

Similar-sized charities, same cause

CharityLocationIncome
Fresno American Indian Health ProjectFresno$7.1m
Black Hawk-Grundy Mental Health Center IncWaterloo$7.1m
Medisys Health Network IncJamaica$7.1m
Valley Alcohol CouncilYakima$7.1m