Form 990 for tax year 2024
Filed by HABILITATION AND TRAINING SERVICES INC.
Totals
- Total revenue
- $6,384,011
- Total expenses
- $6,159,073
- Contributions and grants received
- $2,123,233
- Grants paid
- $294,116
- Program service revenue
- $4,129,819
- Investment income
- $49,467
- Other revenue
- $81,492
- Total assets, end of year
- $4,685,581
- Total liabilities, end of year
- $374,804
- Net assets or fund balances, end of year
- $4,310,777
- Program services expenses (Part IX)
- $5,400,256
- Management and general expenses
- $758,817
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,400,256
Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$5,091
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,098,472
-
1f · All other contributions, gifts and grants
$19,670
-
1g · Noncash contributions included above
$133,610
-
2a · Program service revenue: Medicare Waiver
total $3,425,737 · related or exempt $3,425,737 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Fee for Service Contracts
total $432,809 · related or exempt $432,809 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SSI Client Revenues
total $259,314 · related or exempt $259,314 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Food Stamps and Coupons
total $11,959 · related or exempt $11,959 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $48,467 · related or exempt $48,467 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $98,100 · personal property $0
-
6b · Less rental expenses
real property $57,124 · personal property $0
-
6c · Rental income or loss
real property $40,976 · personal property $0
-
6d · Net rental income or loss
total $40,976 · related or exempt $0 · unrelated business $40,976 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $1,000
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $1,000
-
7d · Net gain or loss
total $1,000 · related or exempt $1,000 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $40,516 · related or exempt $40,516 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$40,516
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $294,116 · program services $294,116
-
5 · Compensation of officers, directors and key employees
total $91,139 · management and general $91,139
-
7 · Other salaries and wages
total $3,909,071 · program services $3,498,930 · management and general $410,141
-
8 · Pension plan contributions
total $46,775 · program services $31,004 · management and general $15,771
-
9 · Other employee benefits
total $401,056 · program services $363,750 · management and general $37,306
-
10 · Payroll taxes
total $296,731 · program services $259,780 · management and general $36,951
-
11c · Fees: accounting
total $17,891 · program services $4,500 · management and general $13,391
-
11g · Fees: other
total $68,799 · program services $23,141 · management and general $45,658
-
13 · Office expenses
total $138,115 · program services $109,326 · management and general $28,789
-
14 · Information technology
total $51,809 · program services $34,996 · management and general $16,813
-
16 · Occupancy
total $186,250 · program services $182,909 · management and general $3,341
-
17 · Travel
total $99,392 · program services $95,657 · management and general $3,735
-
20 · Interest
total $120 · program services $120
-
22 · Depreciation, depletion and amortization
total $173,148 · program services $161,136 · management and general $12,012
-
23 · Insurance
total $122,295 · program services $97,110 · management and general $25,185
-
24a · Other expenses: Maintenance
total $171,717 · program services $153,132 · management and general $18,585 · fundraising $0
-
24b · Other expenses: Food and food stamps
total $90,649 · program services $90,649 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,475 · end of year $2,475
-
2 · Savings and temporary cash investments
beginning of year $1,147,556 · end of year $1,425,530
-
3 · Pledges and grants receivable
beginning of year $331,824 · end of year $359,620
-
4 · Accounts receivable
beginning of year $324,408 · end of year $282,188
-
9 · Prepaid expenses and deferred charges
beginning of year $2,510 · end of year $6,544
-
10a · Land, buildings and equipment: cost or other basis
$5,482,024
-
10b · Land, buildings and equipment: accumulated depreciation
$2,884,430
-
10c · Land, buildings and equipment, net
beginning of year $2,577,790 · end of year $2,597,594
-
15 · Other assets
beginning of year $34,677 · end of year $11,630
-
17 · Accounts payable and accrued expenses
beginning of year $300,724 · end of year $339,590
-
23 · Secured mortgages and notes payable
end of year $15,370
-
25 · Other liabilities
beginning of year $34,677 · end of year $19,844
-
27 · Net assets without donor restrictions
beginning of year $4,032,559 · end of year $4,272,497
-
28 · Net assets with donor restrictions
beginning of year $53,280 · end of year $38,280
Mission and programs · 2024
Mission
Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self-direction and choice.
Activities or mission (Part I)
Assisting people with intellectual and developmental disabilities by clearing the way to maximize community integration in its various forms and by providing support to ensure a healthy and meaningful life. Our goal is to promote opportunities of inclusion, safety, self direction and choice.
-
Residential services for the intellectally and developmentally disabled.
Expenses $2,934,265 · Revenue $4,015,222
-
Adult day services - community based and employment services.
Expenses $521,135 · Revenue $202,821
-
Early intervention services for developmentally delayed children age 0 to 5 years old.
Expenses $1,417,397 · Revenue $1,621,137
-
Family support services providing needed supplies, medical needs, etc. to those those who qualify for this State supported program
Expenses $358,284 · Revenue $346,019
-
Supported employment - assisting people who are intellectually and developmentally disabled in finding employment in customary work places
Expenses $169,175 · Revenue $157,816
As filed on the 2024 return.
Listed in Part VII
-
Ben Minnix
Executive Director
- Total calculated
- $91,139
- From this org
- $91,139
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Baker RIng
Board Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Norma Beck
Board Vice Chair Person
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Waterway
Title IV Officer
- Total calculated
- $0
- Hours/week
- 1
-
Shari Brock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Austin Shadle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frank Brinkley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Dorris
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Rita Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Everton Campbell
Board Member
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 1 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543029349302104
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