Civic Intelligence

Provail

990 • Fiscal year 2016 • EIN 91-0593488

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.PROVAIL.ORG

View Organization Page

12550 Aurora Ave NSeattle, WA 98133

(206) 363-7303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$12,103,393

Up $2,455,083 (+25%) from 2015

Net Assets

Up

$2,467,909

Up $183,790 (+8.0%) from 2015

Liabilities

Up

$9,635,484

Up $2,271,293 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$11,356,382

Up $1,245,290 (+12%) from 2015

Expenses

Up

$11,172,592

Up $1,480,250 (+15%) from 2015

Net Income

Down

$183,790

Down $234,960 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,440,380Liabilities 2010: $2,315,068Net Assets 2010: $1,125,3122010Assets 2011: $3,416,379Liabilities 2011: $2,319,849Net Assets 2011: $1,096,5302011Assets 2012: $3,154,085Liabilities 2012: $2,222,017Net Assets 2012: $932,0682012Assets 2013: $8,123,548Liabilities 2013: $5,925,871Net Assets 2013: $2,197,6772013Assets 2014: $8,744,478Liabilities 2014: $6,879,109Net Assets 2014: $1,865,3692014Assets 2015: $9,648,310Liabilities 2015: $7,364,191Net Assets 2015: $2,284,1192015Assets 2016: $12,103,393Liabilities 2016: $9,635,484Net Assets 2016: $2,467,9092016Assets 2017: $11,674,150Liabilities 2017: $9,115,759Net Assets 2017: $2,558,3912017Assets 2018: $11,566,138Liabilities 2018: $9,251,198Net Assets 2018: $2,314,9402018Assets 2019: $12,615,129Liabilities 2019: $8,946,809Net Assets 2019: $3,668,3202019Assets 2020: $16,262,574Liabilities 2020: $9,353,330Net Assets 2020: $6,909,2442020Assets 2021: $17,228,128Liabilities 2021: $8,844,224Net Assets 2021: $8,383,9042021Assets 2022: $17,379,385Liabilities 2022: $7,369,411Net Assets 2022: $10,009,9742022Assets 2023: $18,277,332Liabilities 2023: $9,342,090Net Assets 2023: $8,935,2422023Assets 2024: $17,515,812Liabilities 2024: $9,089,871Net Assets 2024: $8,425,9412024

Highlighted filing

2016

Assets$12,103,393
Liabilities$9,635,484
Net Assets$2,467,909
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,959,5162010Revenue 2011: $9,341,239Expenses 2011: $9,370,021Net Income 2011: -$28,7822011Expenses 2012: $9,042,0292012Expenses 2013: $8,989,7552013Revenue 2014: $9,203,650Expenses 2014: $9,535,958Net Income 2014: -$332,3082014Revenue 2015: $10,111,092Expenses 2015: $9,692,342Net Income 2015: $418,7502015Revenue 2016: $11,356,382Expenses 2016: $11,172,592Net Income 2016: $183,7902016Revenue 2017: $12,494,360Expenses 2017: $12,403,878Net Income 2017: $90,4822017Revenue 2018: $12,205,307Expenses 2018: $12,448,758Net Income 2018: -$243,4512018Revenue 2019: $17,261,674Expenses 2019: $15,950,802Net Income 2019: $1,310,8722019Revenue 2020: $21,769,307Expenses 2020: $18,528,383Net Income 2020: $3,240,9242020Revenue 2021: $20,920,912Expenses 2021: $19,371,487Net Income 2021: $1,549,4252021Revenue 2022: $23,998,174Expenses 2022: $22,059,464Net Income 2022: $1,938,7102022Revenue 2023: $25,414,752Expenses 2023: $26,176,015Net Income 2023: -$761,2632023Revenue 2024: $28,032,585Expenses 2024: $28,541,886Net Income 2024: -$509,3012024

Highlighted filing

2016

Revenue$11,356,382
Expenses$11,172,592
Net Income$183,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$15,004,826
Mission and Program Overview

Mission

Provail's mission is to support people with disabilities to fulfill their life choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,021,710$8,172,421▲ $2,150,711
Accounts Receivable$1,544,256$1,689,819▲ $145,563
Savings and Temporary Cash Investments$1,509,386$1,491,402▼ $17,984
Inventories for Sale or Use$298,295$442,560▲ $144,265
Prepaid Expenses and Deferred Charges$59,444$91,687▲ $32,243
Investments Other Securities$87,663$87,663→ $0
Cash and Non-Interest-Bearing Accounts$103,374$72,877▼ $30,497
Total Assets$9,648,310$12,103,393▲ $2,455,083
Other Assets Total$24,182$54,964▲ $30,782
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,210,700$8,147,605▲ $1,936,905
Accounts Payable and Accrued Expenses$1,006,330$1,487,342▲ $481,012
Other Liabilities$12,375$0▼ $12,375
Deferred Revenue$134,786$537▼ $134,249
Total Liabilities$7,364,191$9,635,484▲ $2,271,293
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,779$2,285,618▲ $159,839
Temporarily Rstr Net Assets$158,340$182,291▲ $23,951
Total Net Assets Fund Balance$2,284,119$2,467,909▲ $183,790
Total Liabilities and Net Assets / Fund Balance$9,648,310$12,103,393▲ $2,455,083

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,263,030-$3,263,030
Buildings$2,166,611$845,806$3,012,417
Other Land Buildings$2,420,388-$2,420,388
Equipment$322,392$760,283$1,082,675
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HatzenbelerCEOFT$136,869$3,959$140,828
Alexander GibbDirector of Mfg. and SalesFT$122,064$3,959$126,023
James MacKellar-HertanCFOFT$105,717$3,959$109,676

Board Members and Trustees

NameTitle
Ken TooleChair
Harris Clarke1st Vice Chair
Chris KingDirector
Denise KajannoffDirector
Doug DurbinDirector
Jim ChesemoreDirector
Mike HughesDirector
Rob RossonDirector
Kevin KoppesSecretary
Judy PickarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,753,326
Program Service Revenue
$325,518
Investment Income
$-2,676
Other Revenue
$280,214
All Other Contributions
$337,753
Change in Net Assets
$183,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table133$96,565Fair Market Value (FMV)
Total Noncash Contributions133$96,565-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,694,231
Other Expenses$1,478,361
Total Fundraising Expense$455,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,030,386$581,898$295,854$7,908,138
Payroll Taxes$786,397$44,474$23,772$854,643
Other Employee Benefits$591,027$31,703$10,724$633,454
Current Officers, Directors, Trustees, and Key Employees$265,300$21,724$10,972$297,996
Fees for Services Other$147,797$106,738$10,965$265,500
Office Expenses$155,869$24,371$9,570$189,810
Interest$93,521$73,527$6,954$174,002
Travel$138,052$1,961$2,078$142,091
Occupancy$87,411$36,927$2,724$127,062
Depreciation Depletion$47,373$40,164$1,955$89,492
Insurance$50,258$24,360$898$75,516
Advertising$5,195$1,976$54,242$61,413
Conferences and Meetings$40,308$6,948$2,455$49,711
Fees for Services Accounting$33,692$7,018-$40,710
Other Expenses$23,096$8,394$1,863$31,490
Fees for Services Legal-$1,661-$1,661
Total Functional Expenses$9,603,844$1,113,529$455,219$11,172,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$143,683
Fundraising Gross Income$92,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$327,926$77,048$24,170$52,878
Luncheon$74,790$13,040$5,204$7,836
Total Events$414,501$92,174$143,683$-51,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
patricia toolespouse of a board memberPatricia is employed by Provail as an occupational therapist.No$32,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization will provide a draft copy of the Form 990 to the governing board approximately two weeks prior to it being filed and request any questions or comments be directed to the CFO. The organization will provide a draft copy of the Form 990 to the management of the organization approximately two weeks prior to it being filed and request any questions or comments be directed to the CFO.”

Form 990, Part VI, Section B, line 12C

“Each Board member is asked to review and sign the conflict of interest policy on an annual basis and also fill out a questionnaire as part of the preparation for the 990 dealing with independence. We have had no conflicts to deal with.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board undertakes the evaluation and compensation setting for the CEO. They completed the evaluation portion getting input from the BOD and employees supervised by the CEO. They also reviewed salaries at comparable agencies by pulling 990's for them. Minutes of these meetings were kept. Using both the evaluation and the comparable salary information they set the salary for the CEO. We have no other employees who meet the definition of key employee.”

Form 990, Part VI, Section C, line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Provail
EIN
91-0593488
Phone
2063637303
Address
12550 Aurora Ave N, Seattle, WA 98133

Signing Officer

Name
michael j hatzenbeler
Title
CEO
Phone
2063637303
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Hatzenbeler
Formed
1942
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
443
Volunteers
112

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Matthew R Matson
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 12B

“Affiliated Group Members list of all members of the group this return will cover: Provail 12550 Aurora Ave. N Seattle, WA 98133 EIN 91-0593488 List of all member of the group this return will not cover: Auburn Community Living 12550 Aurora Ave. N Seattle, WA 98133 EIN 91-1814582 Eastside Community Living 12550 Aurora Ave. N Seattle, WA 98133 EIN 94-3206977”

Raw XML AppendixShowing 400 of 637 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMMUNITY LIVING services - provides supported living services to adults with severe developmental disabilities. We provide 24-hour support, instruction, personal care and nursing services in accessible, community-based homes throughout the Greater Seattle Area. Approximately 64 clients are served.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Ken Toole
IRS990/Form990PartVIISectionAGrp/PersonNm1Harris Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Koppes
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Pickar
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Chesemore
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7Denise Kajannoff
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris King
IRS990/Form990PartVIISectionAGrp/PersonNm9Rob Rosson
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Hatzenbeler
IRS990/Form990PartVIISectionAGrp/PersonNm11James MacKellar-Hertan
IRS990/Form990PartVIISectionAGrp/PersonNm12Alexander Gibb
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Mfg. and Sales
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0322327
IRS990/FundraisingDirectExpensesAmt0143683
IRS990/FundraisingGrossIncomeAmt092174
IRS990/GainOrLossGrp/OtherAmt0-4889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010058033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015004826
IRS990/GrossRentsGrp/RealAmt049639
IRS990/GrossSalesOfInventoryAmt03728942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0898
IRS990/InsuranceGrp/ManagementAndGeneralAmt024360
IRS990/InsuranceGrp/ProgramServicesAmt050258
IRS990/InsuranceGrp/TotalAmt075516
IRS990/InterestGrp/FundraisingAmt06954
IRS990/InterestGrp/ManagementAndGeneralAmt073527
IRS990/InterestGrp/ProgramServicesAmt093521
IRS990/InterestGrp/TotalAmt0174002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0298295
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0442560
IRS990/InvestmentIncomeGrp/ExclusionAmt02213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087663
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01606089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06021710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08172421
IRS990/LandBldgEquipCostOrOtherBssAmt09778510
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04889
IRS990/LessRentalExpensesGrp/RealAmt034813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0468
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0468
IRS990/MissionDesc0PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06210700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08147605
IRS990/NetAssetsOrFundBalancesBOYAmt02284119
IRS990/NetAssetsOrFundBalancesEOYAmt02467909
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51509
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51509
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0263883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0263883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014826
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09745
IRS990/NetUnrelatedBusTxblIncmAmt08745
IRS990/NoncashContributionsAmt096565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02724
IRS990/OccupancyGrp/ManagementAndGeneralAmt036927
IRS990/OccupancyGrp/ProgramServicesAmt087411
IRS990/OccupancyGrp/TotalAmt0127062
IRS990/OfficeExpensesGrp/FundraisingAmt09570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024371
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155869
IRS990/OfficeExpensesGrp/TotalAmt0189810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024182
IRS990/OtherAssetsTotalGrp/EOYAmt054964
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010724
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031703
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633454
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES AND FEE
IRS990/OtherExpensesGrp/FundraisingAmt019095
IRS990/OtherExpensesGrp/FundraisingAmt11098
IRS990/OtherExpensesGrp/FundraisingAmt21863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28394
IRS990/OtherExpensesGrp/ProgramServicesAmt044463
IRS990/OtherExpensesGrp/ProgramServicesAmt111729
IRS990/OtherExpensesGrp/ProgramServicesAmt251970
IRS990/OtherExpensesGrp/ProgramServicesAmt323096
IRS990/OtherExpensesGrp/TotalAmt0104744
IRS990/OtherExpensesGrp/TotalAmt171326
IRS990/OtherExpensesGrp/TotalAmt253833
IRS990/OtherExpensesGrp/TotalAmt331490
IRS990/OtherLiabilitiesGrp/BOYAmt012375
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Employment Training
IRS990/OtherRevenueMiscGrp/Desc1Lease Deposit Refund
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/ExclusionAmt15717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25717
IRS990/OtherRevenueTotalAmt053014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0581898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07030386
IRS990/OtherSalariesAndWagesGrp/TotalAmt07908138
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044474
IRS990/PayrollTaxesGrp/ProgramServicesAmt0786397
IRS990/PayrollTaxesGrp/TotalAmt0854643
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091687
IRS990/PrincipalOfficerNm0Michael J Hatzenbeler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION & DENTAL
IRS990/ProgramServiceRevenueGrp/Desc1traumatic brain injury program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175388
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported Employment and Vocational Services - We work with individuals with disabilities to secure and retain competitive employment by helping with the process of identifying career goals, matching candidates to positions, training and orientation and ongoing support where needed. Approximate caseload is 376 clients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02813725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0409832
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC and Assistive Technology Services - Our services include Speech Therapy, Occupational Therapy and Assistive Technology. These services enable children and adults with disabilities or injuries to maximize their performance and productivity at home, work, school, and in leisure activities. Approximately 253 clients are served each year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0669132
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09401062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08476
IRS990/PYOtherExpensesAmt01434227
IRS990/PYOtherRevenueAmt0258750
IRS990/PYProgramServiceRevenueAmt0442804
IRS990/PYRevenuesLessExpensesAmt0418750
IRS990/PYSalariesCompEmpBnftPaidAmt08258115
IRS990/PYTotalExpensesAmt09692342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010111092
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014826
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01509386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01491402
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS Laundry Income lease deposit refund
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010753326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09401062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08457873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09197533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07834091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045643885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02421

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,103,393
Liabilities
$9,635,484
Net assets
$2,467,909
Revenue
$11,356,382
Expenses
$11,172,592
Net income
$183,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$9.09$8.43$28.0$28.5$0.51
2023Summary only. Only limited summary data is available for this year.$18.3$9.34$8.94$25.4$26.2$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$7.37$10.0$24.0$22.1$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.84$8.38$20.9$19.4$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$9.35$6.91$21.8$18.5$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.95$3.67$17.3$16.0$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$9.25$2.31$12.2$12.4$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.12$2.56$12.5$12.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.1$9.64$2.47$11.4$11.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.65$7.36$2.28$10.1$9.69$0.42
2014Summary only. Only limited summary data is available for this year.$8.74$6.88$1.87$9.20$9.54$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$5.93$2.20$8.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.22$0.93$9.04
2011Summary only. Only limited summary data is available for this year.$3.42$2.32$1.10$9.34$9.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.32$1.13$8.96