Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$11,674,150
Down $429,243 (-3.5%) from 2016
Net Assets
Up$2,558,391
Up $90,482 (+3.7%) from 2016
Liabilities
Down$9,115,759
Down $519,725 (-5.4%) from 2016
Revenue And Expenses
Revenue
Up$12,494,360
Up $1,137,978 (+10%) from 2016
Expenses
Up$12,403,878
Up $1,231,286 (+11%) from 2016
Net Income
Down$90,482
Down $93,308 (-51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $16,217,741
Mission and Program Overview
Mission
Provail's mission is to support people with disabilities to fulfill their life choices.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,172,421 | $8,470,027 | ▲ $297,606 |
| Accounts Receivable | $1,689,819 | $1,791,260 | ▲ $101,441 |
| Inventories for Sale or Use | $442,560 | $556,961 | ▲ $114,401 |
| Savings and Temporary Cash Investments | $1,491,402 | $415,516 | ▼ $1,075,886 |
| Cash and Non-Interest-Bearing Accounts | $72,877 | $262,715 | ▲ $189,838 |
| Investments Other Securities | $87,663 | $87,663 | → $0 |
| Prepaid Expenses and Deferred Charges | $91,687 | $57,687 | ▼ $34,000 |
| Total Assets | $12,103,393 | $11,674,150 | ▼ $429,243 |
| Other Assets Total | $54,964 | $32,321 | ▼ $22,643 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,147,605 | $7,853,752 | ▼ $293,853 |
| Accounts Payable and Accrued Expenses | $1,487,342 | $1,262,007 | ▼ $225,335 |
| Deferred Revenue | $537 | - | - |
| Total Liabilities | $9,635,484 | $9,115,759 | ▼ $519,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,285,618 | $2,533,391 | ▲ $247,773 |
| Temporarily Rstr Net Assets | $182,291 | $25,000 | ▼ $157,291 |
| Total Net Assets Fund Balance | $2,467,909 | $2,558,391 | ▲ $90,482 |
| Total Liabilities and Net Assets / Fund Balance | $12,103,393 | $11,674,150 | ▼ $429,243 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,748,856 | $972,040 | $5,720,896 |
| Land | $3,385,799 | - | $3,385,799 |
| Equipment | $335,372 | $858,188 | $1,193,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Hatzenbeler | CEO | FT | $143,245 | $14,673 | $157,918 |
| Alexander Gibb | Director of Mfg. and Sales | FT | $132,017 | $4,673 | $136,690 |
| James MacKellar-Hertan | CFO | FT | $120,998 | $4,673 | $125,671 |
Board Members and Trustees
| Name | Title |
|---|---|
| Harris Clarke | Chair |
| Ken Toole | Immediate Past Chair |
| Denise Kajannoff | 1st Vice Chair |
| Steve Suter | 2nd Vice Chair |
| Dale DeWhitt | Director |
| Dave Murrujo | Director |
| Don Black | Director |
| Jim Chesemore | Director |
| Kevin Koppes | Secretary |
| Mike Hughes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $11,780,181
- Program Service Revenue
- $436,300
- Investment Income
- $857
- Other Revenue
- $277,022
- All Other Contributions
- $275,119
- Change in Net Assets
- $90,482
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 243 | $83,043 | Fair Market Value (FMV) |
| Total Noncash Contributions | 243 | $83,043 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,564,180 |
| Other Expenses | $1,839,698 |
| Total Fundraising Expense | $509,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,722,872 | $630,874 | $296,665 | $8,650,411 |
| Payroll Taxes | $803,526 | $52,965 | $23,956 | $880,447 |
| Other Employee Benefits | $657,253 | $41,128 | $19,728 | $718,109 |
| Fees for Services Other | $246,689 | $64,940 | $84,551 | $396,180 |
| Current Officers, Directors, Trustees, and Key Employees | $281,587 | $22,868 | $10,758 | $315,213 |
| Office Expenses | $152,933 | $40,175 | $11,072 | $204,180 |
| Occupancy | $154,382 | $44,202 | $3,078 | $201,662 |
| Interest | $93,783 | $87,084 | $6,501 | $187,368 |
| Travel | $150,205 | $1,816 | $2,469 | $154,490 |
| Depreciation Depletion | $79,908 | $49,654 | $2,912 | $132,474 |
| Insurance | $59,827 | $31,630 | $748 | $92,205 |
| Conferences and Meetings | $53,279 | $7,422 | $637 | $61,338 |
| Fees for Services Accounting | $51,136 | $4,664 | - | $55,800 |
| Advertising | $7,749 | $4,094 | $26,188 | $38,031 |
| Other Expenses | $65,204 | $10,784 | $631 | $10,784 |
| Fees for Services Legal | $1,900 | $5,204 | - | $7,104 |
| Total Functional Expenses | $10,657,977 | $1,236,564 | $509,337 | $12,403,878 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $170,876 |
| Fundraising Gross Income | $99,427 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $149,040 | $55,898 | - | $55,898 |
| Gala | $211,233 | $35,477 | $7,390 | $28,087 |
| Total Events | $372,378 | $99,427 | $170,876 | $-71,449 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| patricia toole | spouse of a board member | Patricia is employed by Provail as an occupational therapist. | No | $34,960 |
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
- Yes
- 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 11B
“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 15
“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. Each year we pull salary information from Archbright which compiles comprehensive Non-Profit and for Profit salary information from hundreds of companies and Non-Profits in the Pacific Northwest and we use that salary information to inform pay increases and wage ranges for all positions at PROVAIL”
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
- 2018-05-15
- 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
- 471
- Volunteers
- 124
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 III, line 2
“In the fiscal year ending July 30, 2017, Provail opened its BrainSpace boarding home for survivors of Traumatic Brain Injury. This 12 bed facility had been in the works for nearly 7 years from initial concept, through the funding process with state and county governments, construction and licensing processes and was opened to receive its first boarders on February 13, 2017.”
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 678 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1487342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1262007 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1689819 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1791260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 26188 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38031 |
| IRS990/AllOtherContributionsAmt | 0 | 275119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Shelleen Delaney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063637303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12550 Aurora Ave N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10758 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 281587 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315213 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 637 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7422 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61338 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 272951 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3515812 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11780181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 857 |
| IRS990/CYOtherExpensesAmt | 0 | 1839698 |
| IRS990/CYOtherRevenueAmt | 0 | 277022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 436300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10564180 |
| IRS990/CYTotalExpensesAmt | 0 | 12403878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 509337 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12494360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 537 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2912 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132474 |
| IRS990/Desc | 0 | COMMUNITY 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. Additionally, we opened our BrainSpace boarding home for survivors of Traumatic Brain Injury in February 2017 with space to serve 12 boarders. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 471 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6530243 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4664 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 51136 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7104 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 84551 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64940 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 246689 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 396180 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ken Toole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Harris Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Koppes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jim Chesemore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Denise Kajannoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Suter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Don Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dale DeWhitt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dave Murrujo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Hatzenbeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James MacKellar-Hertan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Alexander Gibb |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 153245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 120998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director of Mfg. and Sales |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 272951 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 170876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 99427 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 11229611 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16217741 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50698 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3794915 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 748 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59827 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92205 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6501 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87084 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93783 |
| IRS990/InterestGrp/TotalAmt | 0 | 187368 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 442560 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 556961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 857 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 87663 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 87663 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1830228 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8172421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8470027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10300255 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36693 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 203 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/MissionDesc | 0 | PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8147605 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7853752 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2467909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2558391 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -71449 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -71449 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279103 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 279103 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4938 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14005 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8067 |
| IRS990/NoncashContributionsAmt | 0 | 83043 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3078 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201662 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 204180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54964 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32321 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 657253 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 718109 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES, LICENSES AND FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19443 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 88600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 105682 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10784 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Employment Training |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Security Deposit Forfeitures |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7624 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 339 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 47197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7624 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 339 |
| IRS990/OtherRevenueTotalAmt | 0 | 55363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 296665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 630874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7722872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8650411 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23956 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52965 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 803526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 880447 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 91687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57687 |
| IRS990/PrincipalOfficerNm | 0 | Michael J Hatzenbeler |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION & DENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | traumatic brain injury program |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 361300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 361300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Supported 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 425 clients. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3284253 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 399868 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THERAPEUTIC 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 298 clients are served each year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 843481 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 362732 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10753326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2676 |
| IRS990/PYOtherExpensesAmt | 0 | 1478361 |
| IRS990/PYOtherRevenueAmt | 0 | 280214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9694231 |
| IRS990/PYTotalExpensesAmt | 0 | 11172592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11356382 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14005 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1491402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 415516 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS Laundry Income lease deposit refund Security Deposit Forfeitures |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11780181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10753326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9401062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8457873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9197533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 49589975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5954 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3681638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26185 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,674,150
- Liabilities
- $9,115,759
- Net assets
- $2,558,391
- Revenue
- $12,494,360
- Expenses
- $12,403,878
- Net income
- $90,482