Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$17,228,128
Up $965,554 (+5.9%) from 2020
Net Assets
Up$8,383,904
Up $1,474,660 (+21%) from 2020
Liabilities
Down$8,844,224
Down $509,106 (-5.4%) from 2020
Revenue
Down$20,920,912
Down $848,395 (-3.9%) from 2020
Expenses
Up$19,371,487
Up $843,104 (+4.6%) from 2020
Net Income
Down$1,549,425
Down $1,691,499 (-52%) from 2020
Provail's mission is to support people with disabilities to fulfill their life choices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,015,395 | $7,877,700 | ▼ $137,695 |
| Cash and Non-Interest-Bearing Accounts | $6,354,870 | $7,083,543 | ▲ $728,673 |
| Accounts Receivable | $1,583,192 | $1,916,788 | ▲ $333,596 |
| Prepaid Expenses and Deferred Charges | $107,791 | $186,160 | ▲ $78,369 |
| Investments Other Securities | $87,663 | $87,663 | → $0 |
| Savings and Temporary Cash Investments | $99,545 | $62,292 | ▼ $37,253 |
| Total Assets | $16,262,574 | $17,228,128 | ▲ $965,554 |
| Other Assets Total | $14,118 | $13,982 | ▼ $136 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,787,011 | $5,621,064 | ▼ $165,947 |
| Unsecured Notes Loans Payable | $1,906,115 | $1,906,115 | → $0 |
| Accounts Payable and Accrued Expenses | $1,601,760 | $1,185,185 | ▼ $416,575 |
| Deferred Revenue | $58,444 | $131,860 | ▲ $73,416 |
| Total Liabilities | $9,353,330 | $8,844,224 | ▼ $509,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,811,844 | $8,268,816 | ▲ $1,456,972 |
| Net Assets With Donor Restrictions | $97,400 | $115,088 | ▲ $17,688 |
| Total Net Assets Fund Balance | $6,909,244 | $8,383,904 | ▲ $1,474,660 |
| Total Liabilities and Net Assets / Fund Balance | $16,262,574 | $17,228,128 | ▲ $965,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,397,353 | $1,295,305 | $5,692,658 |
| Land | $3,350,549 | - | $3,350,549 |
| Equipment | $89,696 | $349,938 | $439,634 |
| Leasehold Improvements | $40,102 | $53,353 | $93,455 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Hatzenbeler | CEO | FT | $182,676 | $13,826 | $196,502 |
| Ben Robinson | Director of Finance | FT | $142,832 | - | $142,832 |
| Name | Title |
|---|---|
| Denise Kajanoff | Chair |
| Harris Clarke | Immediate Past Chair |
| Steve Suter | 1st Vice Chair |
| Terrie Diedesheimer | 2nd Vice Chair |
| Aleshe Morgan Martinez | Director |
| Amanda Van Hook | Director |
| Brandon Chisholm | Director |
| Bret Kobes | Director |
| Dale Dewhitt | Director |
| Don Black | Director |
| Dorothy Hardin | Director |
| Douglas Bowes | Director |
| Dr Binh Lieu | Director |
| Health Alder | Director |
| Jason Peterson | Director |
| Jim Chesemore | Director |
| Jim Mitchell | Director |
| Marilyn Hall | Director |
| Rex Lund | Director |
| Whitney Keyes | Director |
| Terri Sutton | Secretary |
| Mike Hughes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,411,076 |
| Other Expenses | $1,945,878 |
| Total Fundraising Expense | $373,665 |
| Professional Fundraising Fees | $14,533 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,669,533 | $787,125 | $287,658 | $14,744,316 |
| Other Employee Benefits | $1,248,669 | $58,432 | $21,828 | $1,328,929 |
| Payroll Taxes | $738,993 | $222,841 | $13,184 | $975,018 |
| Fees for Services Other | $96,733 | $242,680 | $27,218 | $366,631 |
| Current Officers, Directors, Trustees, and Key Employees | $336,542 | $19,236 | $7,035 | $362,813 |
| Occupancy | $189,528 | $36,099 | - | $225,627 |
| Depreciation Depletion | $71,609 | $111,084 | $452 | $183,145 |
| Fees for Services Accounting | $10,032 | $127,914 | - | $137,946 |
| Interest | - | $112,305 | - | $112,305 |
| Other Expenses | $36,170 | $55,715 | $1,101 | $92,986 |
| Travel | $53,873 | $10 | $6 | $53,889 |
| Fees for Services Professional Fundraising | - | - | $14,533 | $14,533 |
| Fees for Services Legal | - | $1,521 | - | $1,521 |
| Total Functional Expenses | $17,065,642 | $1,932,180 | $373,665 | $19,371,487 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,990 |
| Professional Fundraising Fees | $14,533 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $130,783 | - | $23,990 | - |
| Total Events | $130,783 | - | $23,990 | $-23,990 |
“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.”
“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.”
“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 via a compensation survey performed by archbright, an independent organization. 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.”
“These are available upon request.”
“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 members 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”
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 | 1601760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1185185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1583192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1916788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES. |
| IRS990/AllOtherContributionsAmt | 0 | 228362 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEN ROBINSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6354870 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7083543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 336542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 362813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 130783 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20221486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243 |
| IRS990/CYOtherExpensesAmt | 0 | 1945878 |
| IRS990/CYOtherRevenueAmt | 0 | -26509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 725692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1549425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17411076 |
| IRS990/CYTotalExpensesAmt | 0 | 19371487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 373665 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14533 |
| IRS990/CYTotalRevenueAmt | 0 | 20920912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58444 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 131860 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 452 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 111084 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 71609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183145 |
| 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 73 CLIENTS ARE SERVED. ADDITIONALLY WE OPEND OUR BRAINSPACE BOARDING HOME FOR SURVIVERS OF TRAUMATIC BRAIN INJURY IN FEBRUARY 2017 WITH SPACE TO SERVE 12 BOARDERS WITH A CURRENT 11 BOARDER STATUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 115088 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 514 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12082552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 127914 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 137946 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1521 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 27218 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 242680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 96733 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 366631 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14533 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14533 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13826 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE KAJANOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRIE DIEDESHEIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARRIS CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM CHESEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE DEWHITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRANDON CHISHOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WHITNEY KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALESHE MORGAN MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS BOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HEALTH ALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRET KOBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR BINH LIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REX LUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARILYN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DOROTHY HARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIM MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMANDA VAN HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL HATZENBELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BEN ROBINSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 182676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 142832 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 130783 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23990 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 19862341 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21004842 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57088 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112305 |
| IRS990/InterestGrp/TotalAmt | 0 | 112305 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 87663 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 87663 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1698596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8015395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7877700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9576296 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 59940 |
| 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/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 | 5787011 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5621064 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6909244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8383904 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -23990 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23990 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1206 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2852 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1646 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6811844 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8268816 |
| IRS990/NoncashContributionsAmt | 0 | 11272 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36099 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13982 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58432 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1248669 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1328929 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 650 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 453101 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 140511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92986 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEETINGS, REFUNDS, AND OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 333 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 333 |
| IRS990/OtherRevenueTotalAmt | 0 | 333 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 287658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 787125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13669533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14744316 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13184 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 222841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 738993 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 975018 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 107791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 186160 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL J HATZENBELER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -74765 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION & DENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSITIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | COMMUNITY HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EMPLOYMENT TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 89683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59631 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.