Civic Intelligence

Provail

990 • Fiscal year 2021 • EIN 91-0593488

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

77th percentile

0.51x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.42x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

39th percentile

7.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$196,502

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

39th percentile

5.9%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$17,228,128
Liabilities$8,844,224
Net Assets$8,383,904

Operations Trend

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

2021

Revenue$20,920,912
Expenses$19,371,487
Net Income$1,549,425
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$21,004,842
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HatzenbelerCEOFT$182,676$13,826$196,502
Ben RobinsonDirector of FinanceFT$142,832-$142,832

Board Members and Trustees

NameTitle
Denise KajanoffChair
Harris ClarkeImmediate Past Chair
Steve Suter1st Vice Chair
Terrie Diedesheimer2nd Vice Chair
Aleshe Morgan MartinezDirector
Amanda Van HookDirector
Brandon ChisholmDirector
Bret KobesDirector
Dale DewhittDirector
Don BlackDirector
Dorothy HardinDirector
Douglas BowesDirector
Dr Binh LieuDirector
Health AlderDirector
Jason PetersonDirector
Jim ChesemoreDirector
Jim MitchellDirector
Marilyn HallDirector
Rex LundDirector
Whitney KeyesDirector
Terri SuttonSecretary
Mike HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,221,486
Program Service Revenue
$725,692
Investment Income
$243
Other Revenue
$-26,509
All Other Contributions
$228,362
Change in Net Assets
$1,549,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,990
Professional Fundraising Fees$14,533
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$130,783-$23,990-
Total Events$130,783-$23,990$-23,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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 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.

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Hatzenbeler
Formed
1942
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
514
Volunteers
50

Preparer

Firm
Bdo USA Llp
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 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

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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 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm18MARILYN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm19DOROTHY HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21AMANDA VAN HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL HATZENBELER
IRS990/Form990PartVIISectionAGrp/PersonNm23BEN ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22182676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23142832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0130783
IRS990/FundraisingDirectExpensesAmt023990
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt019862341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021004842
IRS990/GrossRentsGrp/RealAmt057088
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0112305
IRS990/InterestGrp/TotalAmt0112305
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087663
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01698596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08015395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07877700
IRS990/LandBldgEquipCostOrOtherBssAmt09576296
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt059940
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05787011
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05621064
IRS990/NetAssetsOrFundBalancesBOYAmt06909244
IRS990/NetAssetsOrFundBalancesEOYAmt08383904
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23990
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2852
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06811844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08268816
IRS990/NoncashContributionsAmt011272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036099
IRS990/OccupancyGrp/ProgramServicesAmt0189528
IRS990/OccupancyGrp/TotalAmt0225627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014118
IRS990/OtherAssetsTotalGrp/EOYAmt013982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021828
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01248669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01328929
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/FundraisingAmt11101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255715
IRS990/OtherExpensesGrp/ProgramServicesAmt0453101
IRS990/OtherExpensesGrp/ProgramServicesAmt1102107
IRS990/OtherExpensesGrp/ProgramServicesAmt258752
IRS990/OtherExpensesGrp/ProgramServicesAmt336170
IRS990/OtherExpensesGrp/TotalAmt0453101
IRS990/OtherExpensesGrp/TotalAmt1178216
IRS990/OtherExpensesGrp/TotalAmt2140511
IRS990/OtherExpensesGrp/TotalAmt392986
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEETINGS, REFUNDS, AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0787125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013669533
IRS990/OtherSalariesAndWagesGrp/TotalAmt014744316
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0222841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0738993
IRS990/PayrollTaxesGrp/TotalAmt0975018
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186160
IRS990/PrincipalOfficerNm0MICHAEL J HATZENBELER
IRS990/PriorPeriodAdjustmentsAmt0-74765
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4561300
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION & DENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0539295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259631

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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