Civic Intelligence

Provail

990 • Fiscal year 2024 • EIN 91-0593488

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.32x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

30th percentile

-1.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$266,841

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-4.2%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$17,515,812

Down $761,520 (-4.2%) from 2023

Net Assets

Down

$8,425,941

Down $509,301 (-5.7%) from 2023

Liabilities

Down

$9,089,871

Down $252,219 (-2.7%) from 2023

Revenue

Up

$28,032,585

Up $2,617,833 (+10%) from 2023

Expenses

Up

$28,541,886

Up $2,365,871 (+9.0%) from 2023

Net Income

Up

-$509,301

Up $251,962 (+33%) from 2023

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

2024

Assets$17,515,812
Liabilities$9,089,871
Net Assets$8,425,941

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

2024

Revenue$28,032,585
Expenses$28,541,886
Net Income-$509,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$28,263,987
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$7,934,413$8,401,271▲ $466,858
Cash and Non-Interest-Bearing Accounts$6,527,930$4,433,319▼ $2,094,611
Accounts Receivable$2,250,323$2,471,136▲ $220,813
Intangible Assets$0$564,600▲ $564,600
Prepaid Expenses and Deferred Charges$70,584$440,211▲ $369,627
Investments Program Related$229,639$302,307▲ $72,668
Savings and Temporary Cash Investments$63,142$65,399▲ $2,257
Total Assets$18,277,332$17,515,812▼ $761,520
Other Assets Total$1,201,301$837,569▼ $363,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,381,236$5,254,719▼ $126,517
Accounts Payable and Accrued Expenses$2,978,368$2,975,475▼ $2,893
Other Liabilities$979,995$857,186▼ $122,809
Deferred Revenue$2,491$2,491→ $0
Total Liabilities$9,342,090$9,089,871▼ $252,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,935,242$8,370,941▼ $564,301
Net Assets With Donor Restrictions$0$55,000▲ $55,000
Total Net Assets Fund Balance$8,935,242$8,425,941▼ $509,301
Total Liabilities and Net Assets / Fund Balance$18,277,332$17,515,812▼ $761,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,229,941$1,794,680$6,024,621
Land$3,146,359-$3,146,359
Other Land Buildings$708,423-$708,423
Equipment$61,402$446,191$507,593
Leasehold Improvements$255,146$111,006$366,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael HatzenbelerCEO (thru 6/24)FT$182,876$83,965$266,841
Summer KorstChief People OfficerFT$170,872$23,565$194,437
Emily CantrellCOOFT$170,034$19,982$190,016
Amal GrabinskiH&l Program DirectorFT$130,532$600$131,132
Mary RostadM&c Program DirectorFT$111,800$5,387$117,187
Stephen RossiAccounting ManagerFT$109,690$5,534$115,224
Wentina HurtadoCFOFT$97,331$325$97,656

Board Members and Trustees

NameTitle
Terri SuttonChair
Terrie DeidesheimerImmediate Past Chair
Whitney Keyes1st Vice Chair
Jim Mitchell2nd Vice Chair
Alesha Morgan-martinezDirector
Dale DewhittDirector
Denise KajanoffDirector
Don BlackDirector
Jim ChesemoreDirector
Mike KuromiDirector
Parul HoulahanDirector
Ashley StuderusDirector (thru 1/24)
Roland DeexSecretary
Mike HughesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ukg INCPayroll Services2000 ULTIMATE WAY, Weston, FL 33326$241,234
Robert Half Management RStaffing ServicesPO BOX 743295, Los Angeles, CA 90074-3295$199,306
Cfo Selections LLCAccounting Services3150 RICHARDS RD SUITE 150, Bellevue, WA 98005$192,462
Kdh ConsultingConsulting Services19338 47TH AVE NE, Lake Forest Park, WA 98155$159,545
Scandiuzzi KrebsConsulting Services1424 11TH AVE SUITE 400, Seattle, WA 98122$130,625
Revenue and Support

Revenue Composition

Contributions and Grants
$26,870,524
Program Service Revenue
$1,072,380
Investment Income
$197,909
Other Revenue
$-108,228
All Other Contributions
$404,780
Change in Net Assets
$-509,301

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 Table75$34,796Fair Market Value
Total Noncash Contributions75$34,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,284,483
Other Expenses$3,257,403
Total Fundraising Expense$534,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$19,360,486$1,710,484$319,170$21,390,140
Payroll Taxes$1,695,489$185,617$27,012$1,908,118
Other Employee Benefits$1,367,406$107,105$24,805$1,499,316
Fees for Services Other$257,204$280,416$81,405$619,025
Current Officers, Directors, Trustees, and Key Employees-$486,909-$486,909
Occupancy$363,531$88,339-$451,870
Office Expenses$226,153$133,698$43,199$403,050
Depreciation Depletion$224,109$20,525-$244,634
Insurance$153,258$65,682-$218,940
Information Technology$128,076$70,769$9,499$208,344
Conferences and Meetings$123,341$58,400$5,313$187,054
Fees for Services Accounting-$169,660-$169,660
Travel$137,698$1,957$380$140,035
Other Expenses$79,166$58,071$13,631$137,237
Interest$10,479$82,010-$92,489
Fees for Services Legal-$88,658-$88,658
Advertising$68,784$6,821$9,890$85,495
All Other Expenses$3,753--$3,753
Fees for Services Management$3,475--$3,475
Total Functional Expenses$24,381,963$3,625,619$534,304$28,541,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,201
Fundraising Gross Income$67,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,205$43,205$37,595$5,610
Gala$339,236$24,000$47,446$-23,446
Total Events$403,441$67,205$225,201$-157,996
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$857,186
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
Wentina Hurtado
Title
CFO
Phone
2063637303
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wentina Hurtado
Formed
1942
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
562
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

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, 2024 and 2023.

Raw XML AppendixShowing 400 of 777 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/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt6325
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HATZENBELER
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUMMER KORST
IRS990/Form990PartVIISectionAGrp/PersonNm3AMAL GRABINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY ROSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm6WENTINA HURTADO
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRI SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8WHITNEY KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROLAND DEEX
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRIE DEIDESHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm13DALE DEWHITT
IRS990/Form990PartVIISectionAGrp/PersonNm14JIM CHESEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15DON BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm16ALESHA MORGAN-MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE KUROMI
IRS990/Form990PartVIISectionAGrp/PersonNm18PARUL HOULAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DENISE KAJANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20ASHLEY STUDERUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0231172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1183334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4111800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5109690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt697331
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/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/TitleTxt0CEO (THRU 6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3H&L PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4M&C PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACCOUNTING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU 1/24)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0336236
IRS990/FundraisingDirectExpensesAmt0225201
IRS990/FundraisingGrossIncomeAmt067205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt026129508
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028263987
IRS990/GrossRentsGrp/RealAmt055969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09499
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt070769
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128076
IRS990/InformationTechnologyGrp/TotalAmt0208344
IRS990/InsuranceGrp/ManagementAndGeneralAmt065682
IRS990/InsuranceGrp/ProgramServicesAmt0153258
IRS990/InsuranceGrp/TotalAmt0218940
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt0564600
IRS990/InterestGrp/ManagementAndGeneralAmt082010
IRS990/InterestGrp/ProgramServicesAmt010479
IRS990/InterestGrp/TotalAmt092489
IRS990/InvestmentIncomeGrp/ExclusionAmt0197909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197909
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0229639
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0302307
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02351877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07934413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08401271
IRS990/LandBldgEquipCostOrOtherBssAmt010753148
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt06201
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/BOYAmt05381236
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05254719
IRS990/NetAssetsOrFundBalancesBOYAmt08935242
IRS990/NetAssetsOrFundBalancesEOYAmt08425941
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-157996
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-157996
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049768
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03518
IRS990/NetUnrelatedBusTxblIncmAmt02518
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08935242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08370941
IRS990/NoncashContributionsAmt034796
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088339
IRS990/OccupancyGrp/ProgramServicesAmt0363531
IRS990/OccupancyGrp/TotalAmt0451870
IRS990/OfficeExpensesGrp/FundraisingAmt043199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0133698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226153
IRS990/OfficeExpensesGrp/TotalAmt0403050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01201301
IRS990/OtherAssetsTotalGrp/EOYAmt0837569
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01367406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01499316
IRS990/OtherExpensesGrp/Desc0TAXES, LICENSES, AND FE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158071
IRS990/OtherExpensesGrp/ProgramServicesAmt0179555
IRS990/OtherExpensesGrp/ProgramServicesAmt179166
IRS990/OtherExpensesGrp/TotalAmt0203684
IRS990/OtherExpensesGrp/TotalAmt1137237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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