Civic Intelligence

Provail

990 • Fiscal year 2022 • EIN 91-0593488

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.PROVAIL.ORG

View Organization Page

12550 Aurora Ave NSeattle, WA 98133

(206) 363-7303

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

53rd percentile

8.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$197,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$17,379,385

Up $151,257 (+0.9%) from 2021

Net Assets

Up

$10,009,974

Up $1,626,070 (+19%) from 2021

Liabilities

Down

$7,369,411

Down $1,474,813 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$23,998,174

Up $3,077,262 (+15%) from 2021

Expenses

Up

$22,059,464

Up $2,687,977 (+14%) from 2021

Net Income

Up

$1,938,710

Up $389,285 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

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

Highlighted filing

2022

Assets$17,379,385
Liabilities$7,369,411
Net Assets$10,009,974
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

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

Highlighted filing

2022

Revenue$23,998,174
Expenses$22,059,464
Net Income$1,938,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$24,135,026
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$7,877,700$7,698,849▼ $178,851
Cash and Non-Interest-Bearing Accounts$7,083,543$7,541,939▲ $458,396
Accounts Receivable$1,916,788$1,870,646▼ $46,142
Investments Program Related$0$162,264▲ $162,264
Investments Other Securities$87,663$0▼ $87,663
Savings and Temporary Cash Investments$62,292$62,323▲ $31
Prepaid Expenses and Deferred Charges$186,160$31,476▼ $154,684
Total Assets$17,228,128$17,379,385▲ $151,257
Other Assets Total$13,982$11,888▼ $2,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,621,064$5,510,740▼ $110,324
Unsecured Notes Loans Payable$1,906,115$0▼ $1,906,115
Accounts Payable and Accrued Expenses$1,185,185$1,855,498▲ $670,313
Deferred Revenue$131,860$3,173▼ $128,687
Total Liabilities$8,844,224$7,369,411▼ $1,474,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,268,816$9,936,877▲ $1,668,061
Net Assets With Donor Restrictions$115,088$73,097▼ $41,991
Total Net Assets Fund Balance$8,383,904$10,009,974▲ $1,626,070
Total Liabilities and Net Assets / Fund Balance$17,228,128$17,379,385▲ $151,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,253,601$1,430,847$5,684,448
Land$3,146,359-$3,146,359
Equipment$46,355$399,888$446,243
Leasehold Improvements$204,487$93,158$297,645
Other Land Buildings$48,047-$48,047
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HatzenbelerCEOFT$183,000$14,000$197,000
Ben RobinsonCFOFT$143,000-$143,000

Board Members and Trustees

NameTitle
Terrie DeidesheimerChair
Denise KajanoffImmediate Past Chair
Terri Sutton1st Vice Chair
Steve Suter2nd Vice Chair
Alesha Morgan MartinezDirector
Amanda Van HookDirector
Ashley StuderusDirector
Brandon ChisolmDirector
Don BlackDirector
Jim ChesemoreDirector
Jim MitchellDirector
Michael KuromiDirector
Roland DeexDirector
Whitney KeyesDirector
Dale DewittSecretary
Mike HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,184,179
Program Service Revenue
$899,029
Investment Income
$168
Other Revenue
$-85,202
All Other Contributions
$335,055
Change in Net Assets
$1,938,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,424,796
Other Expenses$3,634,668
Total Fundraising Expense$123,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,173,645$1,379,489-$15,553,134
Payroll Taxes$1,358,527$106,601-$1,465,128
Other Employee Benefits$947,808$60,498-$1,008,306
Fees for Services Other$104,928$541,217$91,214$737,359
All Other Expenses$555,695$130,641$26,691$713,027
Office Expenses$176,247$309,671-$485,918
Current Officers, Directors, Trustees, and Key Employees$371,943$26,285-$398,228
Information Technology$46,937$347,327-$394,264
Occupancy$256,587$134,670-$391,257
Depreciation Depletion$138,675$130,056-$268,731
Fees for Services Accounting-$118,927-$118,927
Insurance-$91,788-$91,788
Travel$67,605$1,385-$68,990
Payments to Affiliates$18,715--$18,715
Advertising$332$12,263$5,200$17,795
Fees for Services Legal-$16,316-$16,316
Fees for Services Management$10,743--$10,743
Other Expenses$23,890$10,210$75$10,210
Conferences and Meetings$2,757--$2,757
Interest$456$1,243-$1,699
Total Functional Expenses$18,354,907$3,580,999$123,558$22,059,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,888
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$192,384-$79,888-
Total Events$192,384-$79,888$-79,888
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
Backup withholding compliance
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 generally provides a draft copy of the form 990 to the governing board and requests any questions or comments be directed to the cfo. The organization generally provides a draft copy of the form 990 to the management of the organization and requests any questions or comments be directed to the cfo. This process did not occur for fy22.”

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 by getting input from the board of directors 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

“The organization's governing documents, conflict of interest policy, and financial statements 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Hatzenbeler
Formed
1942
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
544
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell CPA
Phone
2063026500
Raw XML AppendixShowing 400 of 666 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16183000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17143000
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/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0192384
IRS990/FundraisingDirectExpensesAmt079888
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt022656740
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024135026
IRS990/GrossRentsGrp/RealAmt051650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0347327
IRS990/InformationTechnologyGrp/ProgramServicesAmt046937
IRS990/InformationTechnologyGrp/TotalAmt0394264
IRS990/InsuranceGrp/ManagementAndGeneralAmt091788
IRS990/InsuranceGrp/TotalAmt091788
IRS990/InterestGrp/ManagementAndGeneralAmt01243
IRS990/InterestGrp/ProgramServicesAmt0456
IRS990/InterestGrp/TotalAmt01699
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt087663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0162264
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01923893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07877700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07698849
IRS990/LandBldgEquipCostOrOtherBssAmt09622742
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt056964
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/BOYAmt05621064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05510740
IRS990/NetAssetsOrFundBalancesBOYAmt08383904
IRS990/NetAssetsOrFundBalancesEOYAmt010009974
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79888
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5314
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01145
IRS990/NetUnrelatedBusTxblIncmAmt0145
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08268816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09936877
IRS990/NoncashContributionsAmt011410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0134670
IRS990/OccupancyGrp/ProgramServicesAmt0256587
IRS990/OccupancyGrp/TotalAmt0391257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0309671
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176247
IRS990/OfficeExpensesGrp/TotalAmt0485918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013982
IRS990/OtherAssetsTotalGrp/EOYAmt011888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0947808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01008306
IRS990/OtherExpensesGrp/Desc0REPAIRS & JANITORIAL
IRS990/OtherExpensesGrp/Desc1OPEN JOB LISTINGS
IRS990/OtherExpensesGrp/Desc2FOOD & APPRECIATION
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310210
IRS990/OtherExpensesGrp/ProgramServicesAmt097719
IRS990/OtherExpensesGrp/ProgramServicesAmt11698
IRS990/OtherExpensesGrp/ProgramServicesAmt223890
IRS990/OtherExpensesGrp/TotalAmt0152853
IRS990/OtherExpensesGrp/TotalAmt1105116
IRS990/OtherExpensesGrp/TotalAmt228203
IRS990/OtherExpensesGrp/TotalAmt310210
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01379489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014173645
IRS990/OtherSalariesAndWagesGrp/TotalAmt015553134
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018715
IRS990/PaymentsToAffiliatesGrp/TotalAmt018715
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106601
IRS990/PayrollTaxesGrp/ProgramServicesAmt01358527
IRS990/PayrollTaxesGrp/TotalAmt01465128
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031476
IRS990/PrincipalOfficerNm0MICHAEL J HATZENBELER
IRS990/PriorPeriodAdjustmentsAmt0-312640
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165558
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT AND VOCATIONAL SERVICES - WE WORK WITH INDIVIDUALS WITH DISABILITIES TO SECURE AND RETAIN COMPETITIVE EMPLOYMENT BY HELPING WITH THE PROCESS OF IDENTIFYING CAREER GOALS, MATCHING CANDIDATES TO POSITIONS, TRAINING AND ORIENTATION AND ONGOING SUPPORT WHERE NEEDED. APPROXIMATE CASELOAD IS 415 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04291960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065558
IRS990/ProgSrvcAccomActy3Grp/Desc0THERAPEUTIC AND ASSISTIVE TECHNOLOGY SERVICES - OUR SERVICES INCLUDE SPEECH THERAPY, OCCUPATIONAL THERAPY AND ASSISTIVE TECHNOLOGY. THESE SERVICES ENABLE CHILDREN AND ADULTS WITH DISABILITIES OR INJURIES TO MAXIMIZE THEIR PERFORMANCE AND PRODUCTIVITY AT HOME, WORK, SCHOOL, AND IN LEISURE ACTIVITIES. APPROXIMATELY 100 CLIENTS WERE SERVED THIS YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01435843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020221486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt01945878
IRS990/PYOtherRevenueAmt0-26509
IRS990/PYProgramServiceRevenueAmt0725692
IRS990/PYRevenuesLessExpensesAmt01549425
IRS990/PYSalariesCompEmpBnftPaidAmt017411076
IRS990/PYTotalExpensesAmt019371487
IRS990/PYTotalProfFndrsngExpnsAmt014533
IRS990/PYTotalRevenueAmt020920912
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01938710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5314
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062292

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,379,385
Liabilities
$7,369,411
Net assets
$10,009,974
Revenue
$23,998,174
Expenses
$22,059,464
Net income
$1,938,710
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
2022Detailed filing. Detailed filing data is available for this year.$17.4$7.37$10.0$24.0$22.1$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.84$8.38$20.9$19.4$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$9.35$6.91$21.8$18.5$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.95$3.67$17.3$16.0$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$9.25$2.31$12.2$12.4$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.12$2.56$12.5$12.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.1$9.64$2.47$11.4$11.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.65$7.36$2.28$10.1$9.69$0.42
2014Summary only. Only limited summary data is available for this year.$8.74$6.88$1.87$9.20$9.54$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$5.93$2.20$8.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.22$0.93$9.04
2011Summary only. Only limited summary data is available for this year.$3.42$2.32$1.10$9.34$9.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.32$1.13$8.96