Civic Intelligence

Provail

990 • Fiscal year 2023 • EIN 91-0593488

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

74th percentile

0.51x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.37x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$264,094

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

46th percentile

5.2%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$18,277,332

Flat from 2023

Net Assets

Flat

$8,935,242

Flat from 2023

Liabilities

Flat

$9,342,090

Flat from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Flat

$25,414,752

Flat from 2023

Expenses

Flat

$26,176,015

Flat from 2023

Net Income

Flat

-$761,263

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 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

2023

Assets$18,277,332
Liabilities$9,342,090
Net Assets$8,935,242
Open 2023 Filing

Operations Trend

Revenue Growth51st 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 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

2023

Revenue$25,414,752
Expenses$26,176,015
Net Income-$761,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$25,691,469
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$7,698,849$7,934,413▲ $235,564
Cash and Non-Interest-Bearing Accounts$7,541,940$6,527,930▼ $1,014,010
Accounts Receivable$1,867,550$2,250,323▲ $382,773
Investments Program Related$109,935$229,639▲ $119,704
Prepaid Expenses and Deferred Charges$19,155$70,584▲ $51,429
Savings and Temporary Cash Investments$62,323$63,142▲ $819
Total Assets$17,311,640$18,277,332▲ $965,692
Other Assets Total$11,888$1,201,301▲ $1,189,413
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,510,740$5,381,236▼ $129,504
Accounts Payable and Accrued Expenses$2,132,625$2,978,368▲ $845,743
Other Liabilities$0$979,995▲ $979,995
Deferred Revenue$3,173$2,491▼ $682
Total Liabilities$7,646,538$9,342,090▲ $1,695,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,622,502$8,935,242▼ $687,260
Net Assets With Donor Restrictions$42,600$0▼ $42,600
Total Net Assets Fund Balance$9,665,102$8,935,242▼ $729,860
Total Liabilities and Net Assets / Fund Balance$17,311,640$18,277,332▲ $965,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,319,003$1,605,783$5,924,786
Land$3,146,359-$3,146,359
Equipment$27,113$427,608$454,721
Leasehold Improvements$195,563$102,082$297,645
Other Land Buildings$246,375-$246,375
Other Assets Org$1,186,354--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HatzenbelerCEOFT$201,426$62,668$264,094
Benjamin RobinsonCFO (thru 11/22)FT$158,976$47,300$206,276
Emily CantrellCOOFT$120,184$11,101$131,285
Ann AbakporoShift LpnFT$125,849-$125,849
Mary RostadH&l Program DirectorFT$102,618$21,907$124,525
Kelly KuehlSpeech Services ManagerFT$101,493$12,298$113,791
Amal GrabinskiM&c Program DirectorFT$112,124$720$112,844

Board Members and Trustees

NameTitle
Terri SuttonChair
Terrie DeidesheimerImmediate Past Chair
Whitney Keyes1st Vice Chair
Jim Mitchell2nd Vice Chair
Alesha Morgan-martinezDirector
Ashley StuderusDirector
Dale DewhittDirector
Denise KajanoffDirector
Don BlackDirector
Jim ChesemoreDirector
Mike KuromiDirector
Parul HoulahanDirector
Steve SuterDirector (thru 10/22)
Brandon ChisholmDirector (thru 11/22)
Amanda Van HookDirector (thru 7/22)
Wentina HurtadoCFO
Roland DeexSecretary
Mike HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,666,148
Program Service Revenue
$885,428
Investment Income
$76,357
Other Revenue
$-213,181
All Other Contributions
$255,059
Change in Net Assets
$-761,263

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table61$28,710Fair Market Value
Clothing and Household Goods-$14,800Fair Market Value
Other Non Cash Contri Table2$10,000Fair Market Value
Total Noncash Contributions63$53,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,106,272
Other Expenses$4,069,743
Total Fundraising Expense$409,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,508,768$1,043,463$256,261$18,808,492
Payroll Taxes$1,672,268$116,071$24,910$1,813,249
Fees for Services Other$288,491$1,106,662$14,259$1,409,412
Other Employee Benefits$1,000,696$83,714$15,965$1,100,375
Office Expenses$390,809$239,861$57,133$687,803
Occupancy$437,413$43,327$618$481,358
Current Officers, Directors, Trustees, and Key Employees-$384,156-$384,156
Information Technology$21,101$215,792$12,037$248,930
Depreciation Depletion$141,892$69,690-$211,582
Insurance$102,407$40,185-$142,592
Other Expenses$112,415$16,342$10,423$139,180
Conferences and Meetings$61,743$72,078$4,013$137,834
Advertising$56,275$50,568$13,435$120,278
Travel$101,236$2,526$572$104,334
Interest$10,479$86,432-$96,911
Fees for Services Accounting-$65,000-$65,000
Fees for Services Legal-$12,043-$12,043
Fees for Services Management$2,837--$2,837
Total Functional Expenses$22,004,101$3,762,043$409,871$26,176,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$222,469
Fundraising Gross Income$8,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$311,803$8,900$222,469$-213,569
Total Events$311,803$8,900$222,469$-213,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liabilities$979,995
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 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
Yes
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.”

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

“The board governance committee reviews and approves the conflict of interest policy. 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.”

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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Hatzenbeler
Formed
1942
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
558
Volunteers
50

Preparer

Firm
Moss Adams Llp
Address
999 THIRD AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Emina O Cresswell CPA
Phone
2063026500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In september 2022 the organization began providing home care services.”

Financial Statement Notes

PART X, LINE 2:

“Provail (including the burke-gilman apartments) and provail affiliates (eastside community living, and auburn community living) are exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business income as defined under irc section 511 through 515. All are also exempt from certain excise taxes and real estate property taxes on certain buildings. Provail follows fasb (financial accounting standards board) accounting standards codification (asc) 740-10, income taxes, relating to accounting for uncertain tax positions. Asc 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. Management does not believe provail has an uncertain tax position as of and for the year ended june 30, 2023 and 2022.”

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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 83 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1743324
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412298
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1WHITNEY KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROLAND DEEX
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRIE DEIDESHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE DEWHITT
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM CHESEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm8DON BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm9ALESHA MORGAN-MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE KUROMI
IRS990/Form990PartVIISectionAGrp/PersonNm11PARUL HOULAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DENISE KAJANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA VAN HOOK
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY STUDERUS
IRS990/Form990PartVIISectionAGrp/PersonNm16BRANDON CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL HATZENBELER
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19WENTINA HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN ABAKPORO
IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm22AMAL GRABINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY ROSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY KUEHL
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/ReportableCompFromOrgAmt17220770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18206276
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24101493
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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 (THRU 7/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (THRU 10/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO (THRU 11/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20SHIFT LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990PartVIISectionAGrp/TitleTxt22M&C PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23H&L PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SPEECH SERVICES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0302903
IRS990/FundraisingDirectExpensesAmt0222469
IRS990/FundraisingGrossIncomeAmt08900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt024108186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt025691469
IRS990/GrossRentsGrp/RealAmt054636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012037
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215792
IRS990/InformationTechnologyGrp/ProgramServicesAmt021101
IRS990/InformationTechnologyGrp/TotalAmt0248930
IRS990/InsuranceGrp/ManagementAndGeneralAmt040185
IRS990/InsuranceGrp/ProgramServicesAmt0102407
IRS990/InsuranceGrp/TotalAmt0142592
IRS990/InterestGrp/ManagementAndGeneralAmt086432
IRS990/InterestGrp/ProgramServicesAmt010479
IRS990/InterestGrp/TotalAmt096911
IRS990/InvestmentIncomeGrp/ExclusionAmt076357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076357
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0109935
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0229639
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02135473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07698849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07934413
IRS990/LandBldgEquipCostOrOtherBssAmt010069886
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt054248
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/BOYAmt05510740
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05381236
IRS990/NetAssetsOrFundBalancesBOYAmt09665102
IRS990/NetAssetsOrFundBalancesEOYAmt08935242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-213569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-213569
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0388
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04133
IRS990/NetUnrelatedBusTxblIncmAmt03133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09622502
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08935242
IRS990/NoncashContributionsAmt053510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0618
IRS990/OccupancyGrp/ManagementAndGeneralAmt043327
IRS990/OccupancyGrp/ProgramServicesAmt0437413
IRS990/OccupancyGrp/TotalAmt0481358
IRS990/OfficeExpensesGrp/FundraisingAmt057133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0239861
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390809
IRS990/OfficeExpensesGrp/TotalAmt0687803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011888
IRS990/OtherAssetsTotalGrp/EOYAmt01201301
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01000696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100375
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/FundraisingAmt110423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116342
IRS990/OtherExpensesGrp/ProgramServicesAmt095271
IRS990/OtherExpensesGrp/ProgramServicesAmt1112415
IRS990/OtherExpensesGrp/TotalAmt0209649
IRS990/OtherExpensesGrp/TotalAmt1139180
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0979995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01043463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017508768
IRS990/OtherSalariesAndWagesGrp/TotalAmt018808492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0116071
IRS990/PayrollTaxesGrp/ProgramServicesAmt01672268

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,277,332
Liabilities
$9,342,090
Net assets
$8,935,242
Revenue
$25,414,752
Expenses
$26,176,015
Net income
-$761,263
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
2023Detailed filing. Detailed filing data is available for this year.$18.3$9.34$8.94$25.4$26.2$0.76
2023Summary only. Only limited summary data is available for this year.$18.3$9.34$8.94$25.4$26.2$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$7.37$10.0$24.0$22.1$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.84$8.38$20.9$19.4$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$9.35$6.91$21.8$18.5$3.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$8.95$3.67$17.3$16.0$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$9.25$2.31$12.2$12.4$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.12$2.56$12.5$12.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.1$9.64$2.47$11.4$11.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.65$7.36$2.28$10.1$9.69$0.42
2014Summary only. Only limited summary data is available for this year.$8.74$6.88$1.87$9.20$9.54$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$5.93$2.20$8.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.22$0.93$9.04
2011Summary only. Only limited summary data is available for this year.$3.42$2.32$1.10$9.34$9.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.32$1.13$8.96