PROVAIL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PROVAIL (EIN 91-0593488)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-14
- IRS object ID
- 201110739349300861
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-14T17:41:09-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910593488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVAIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROV | NameControl |
| Phone | 2063637303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12550 Aurora Ave N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | michael j hatzenbeler | Name |
| Title | CEO | Title |
| Phone | 2063637303 | Phone |
| Date Signed | 2011-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Raymon G Holmdahl | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2011-03-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Michael J Hatzenbeler | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12550 Aurora Ave N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11445827 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PROVAIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 379 | TotalNbrEmployees |
| Total Nbr Volunteers | 360 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8005524 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7862553 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 651476 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 807375 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6919 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11025 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 507038 | OtherRevenuePriorYear |
| Other Revenue Current Year | 888486 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9170957 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9569439 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7765223 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7398184 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 239951 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1444339 | OtherExpensePriorYear |
| Other Expenses Current Year | 1561332 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9209562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8959516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 609923 | RevenuesLessExpensesCY |
| Total Assets BOY | 2896455 | TotalAssetsBOY |
| Total Assets EOY | 3440380 | TotalAssetsEOY |
| Total Liabilities BOY | 2215599 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2315068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 680856 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1125312 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVAIL'S MISSION IS TO SUPPORT PEOPLE WITH DISABILITIES TO FULFILL THEIR LIFE CHOICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1146493 | Expense |
| Revenue | 807375 | Revenue |
| Description | THERAPEUTIC 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 380 clients are served each year. In addition, the Dental Clinic provides professional dental services to people with disabilities, serving approximately 225 clients each year. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 957502 | Expense |
| Revenue | 912973 | Revenue |
| Description | Supported 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 140 clients. We operate a light manufacturing facility that provides employment and vocational services for approximately 30 persons with disabilities in an integrated, competitive workplace. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5598928 | Expense |
| Description | COMMUNITY LIVING services - provides supported living services to adults with severe development disabilities. We provide 24-hour support, instruction, personal care and nursing services in accessible, community-based homes throughout the Greater Seattle Area. Approximately 65 clients are served. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7702923 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 379 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kelly Rondou | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063637303 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12550 Aurora Ave N | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98133 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Doug McFarland | ||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 |
| Katie Cissell | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| Carly List | ||||||
| 1st Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Ken Toole | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| Jared Hager | ||||||
| 2nd Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| Jenny Cochrane | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Derek Crump | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Bob Frey | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Jeana Jorgensen | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Chris King | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Nolan Newman CPA | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Skylar Sherwood | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Zoe Vinson | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Randy Willett | ||||||
| Member | 1.00 | X | 0 | 0 | 0 | |
| Michael Hatzenbeler | ||||||
| CEO | 40.00 | X | 113987 | 0 | 10531 | |
| Jerry Hynes | ||||||
| COO | 40.00 | X | 111626 | 0 | 6389 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 225613 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16920 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 137693 | FederatedCampaigns |
| Fundraising Events | 135560 | FundraisingEvents |
| Government Grants | 7456761 | GovernmentGrants |
| All Other Contributions | 132539 | AllOtherContributions |
| Total Contributions | 7862553 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REHABILITATION & DENTA | 900099 | 704139 | 704139 |
| traumatic brain injury | 900099 | 103236 | 103236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 807375 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6925 | TotalRevenueColumn |
| Exclusion | $6,925 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4100 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4100 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4100 | TotalRevenueColumn |
| Exclusion | $4,100 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 57945 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 135560 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 86402 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28457 | TotalRevenueColumn |
| Exclusion | -$28,457 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2702959 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1789986 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 912973 | TotalRevenueColumn |
| Related Or Exempt Function Income | 912973 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| cobra & misc receipts | 900099 | 1779 | $1,779 |
| Miscellaneous | 900099 | 1447 | $1,447 |
| laundry income | 900099 | 744 | $744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3970 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9569439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1720348 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$13,462 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242533 | Total |
| Program Services | 213295 | ProgramServices |
| Management And General | 23082 | ManagementAndGeneral |
| Fundraising | 6156 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6112209 | Total |
| Program Services | 5390899 | ProgramServices |
| Management And General | 574504 | ManagementAndGeneral |
| Fundraising | 146806 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390578 | Total |
| Program Services | 330256 | ProgramServices |
| Management And General | 43312 | ManagementAndGeneral |
| Fundraising | 17010 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652864 | Total |
| Program Services | 578317 | ProgramServices |
| Management And General | 62743 | ManagementAndGeneral |
| Fundraising | 11804 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50253 | Total |
| Program Services | 31861 | ProgramServices |
| Management And General | 18088 | ManagementAndGeneral |
| Fundraising | 304 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119872 | Total |
| Program Services | 75996 | ProgramServices |
| Management And General | 43147 | ManagementAndGeneral |
| Fundraising | 729 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18706 | Total |
| Program Services | 4669 | ProgramServices |
| Management And General | 1762 | ManagementAndGeneral |
| Fundraising | 12275 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135301 | Total |
| Program Services | 113593 | ProgramServices |
| Management And General | 16650 | ManagementAndGeneral |
| Fundraising | 5058 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406376 | Total |
| Program Services | 273804 | ProgramServices |
| Management And General | 118778 | ManagementAndGeneral |
| Fundraising | 13794 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100473 | Total |
| Program Services | 99569 | ProgramServices |
| Management And General | 761 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30202 | Total |
| Program Services | 21108 | ProgramServices |
| Management And General | 6108 | ManagementAndGeneral |
| Fundraising | 2986 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67660 | Total |
| Program Services | 63400 | ProgramServices |
| Management And General | 3544 | ManagementAndGeneral |
| Fundraising | 716 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98404 | Total |
| Program Services | 59074 | ProgramServices |
| Management And General | 38018 | ManagementAndGeneral |
| Fundraising | 1312 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67272 | Total |
| Program Services | 47142 | ProgramServices |
| Management And General | 19363 | ManagementAndGeneral |
| Fundraising | 767 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GENERAL AND ADMINISTRAT | 414088 | 379789 | 29486 | 4813 |
| DUES & SUBSCRIPTIONS | 18365 | 6806 | 11559 | |
| TAXES, LICENSES AND FEE | 16841 | 10968 | 5737 | 136 |
| fundraising expenses | 15142 | 15142 | ||
| MISCELLANEOUS | 2377 | 2377 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8959516 | Total |
| Program Services | 7702923 | ProgramServices |
| Management And General | 1016642 | ManagementAndGeneral |
| Fundraising | 239951 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136536 | BOY |
| EOY | 201269 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171626 | BOY |
| EOY | 743718 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1635457 | BOY |
| EOY | 1545797 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58577 | BOY |
| EOY | 38527 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53157 | BOY |
| EOY | 68304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2273382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1569434 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672687 | BOY |
| EOY | 703948 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87663 | BOY |
| EOY | 87663 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80752 | BOY |
| EOY | 51154 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2896455 | BOY |
| EOY | 3440380 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 823197 | BOY |
| EOY | 935816 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233860 | BOY |
| EOY | 1196845 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158542 | BOY |
| EOY | 182407 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215599 | BOY |
| EOY | 2315068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680856 | BOY |
| EOY | 1125312 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680856 | BOY |
| EOY | 1125312 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2896455 | BOY |
| EOY | 3440380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7902594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7792920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8104453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8005524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7862553 | CurrentTaxYear |
| Total | 39668044 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7902594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7792920 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8104453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8005524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7862553 | CurrentTaxYear |
| Total | 39668044 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 39668044 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6925 | CurrentTaxYear |
| Total | 48958 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12751 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5515 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3970 | CurrentTaxYear |
| Total | 137469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 39854471 | TotalSupport |
| Gross Receipts From Admissions Etc | 9565975 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70500 | OtherCostOrOtherBasis |
| Book Value | 70500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614566 | OtherCostOrOtherBasis |
| Depreciation | 377407 | Depreciation |
| Book Value | 237159 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 604431 | OtherCostOrOtherBasis |
| Depreciation | 359513 | Depreciation |
| Book Value | 244918 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 983885 | OtherCostOrOtherBasis |
| Depreciation | 832514 | Depreciation |
| Book Value | 151371 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 703948 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| FUNDS HELD IN TRUST FOR OTHERS | $1,709 |
| Deferred Rent | $180,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 182407 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part X: No uncertain tax positions were addressed in the organizations financial statement footnotes. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 34658 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26201 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8457 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 14229 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 153046 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 103558 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 49488 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 71372 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5801 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 5801 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 301 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 193505 | GrossReceiptsTotal |
| Charitable Contributions Total | 135560 | CharitableContributionsTotal |
| Gross Revenue Total Events | 57945 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 85902 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 86402 | DirectExpenseSummaryEvents |
| Net Income Summary | -28457 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | trish toole | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | spouse of a board member | Relationship |
| Amount Of Transaction | 27165 | AmountOfTransaction |
| Description Of Transaction | Trish is employed by Provail as an occupational therapist. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The organization will provide a draft copy of the form 990 to the governing board and management 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 filled 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 15a | The Executive Committee of the Board undertakes the evaluation and compensation setting for the CEO. They completed the evaluation portion getting input from the Board of directors and employees supervised by the CEO. They also reviewed salaries at comparable agencies by pulling 990's for them. 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 |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. |
| form 990, part xi, line 2c | this process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Provail - Affiliates | |||||||||
| 12550 aurora ave n | seattle | WA | 98133 | 912146011 | Community Housing | WA | 501(c)(3) | 7 | N/A |
| auburn community living | |||||||||
| 12550 aurora ave n | seattle | WA | 98133 | 911814582 | Community Housing | WA | 501(c)(3) | 7 | N/A |
| eastside community living | |||||||||
| 12550 aurora ave n | seattle | WA | 98133 | 943206977 | Community Housing | WA | 501(c)(3) | 7 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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