Nonprofit · EIN 91-2146011
PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN
Also known as GROUP RETURN
Tax-exempt · SEATTLE, WA 98133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $67,010 | $173,633 | -$106,623 | $844,988 | $1,762,722 | -$917,734 |
| June 30, 2024 | 990 | $61,682 | $147,463 | -$85,781 | $795,017 | $1,607,440 | -$812,423 |
| June 30, 2023 | 990 | $61,223 | $134,720 | -$73,497 | $763,741 | $1,490,383 | -$726,642 |
| June 30, 2022 | 990 (amended) | $73,064 | $124,649 | -$51,585 | $800,227 | $1,453,372 | -$653,145 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $16,061
- of which government grants
- $16,061
- Program service revenue
- $50,939
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $215
- Accounting fees
- $42,000
- Occupancy
- $31,614
- Depreciation
- $37,805
- Program services (functional)
- $109,375
- Management and general (functional)
- $64,258
Balance sheet and other
- Total assets, start of year
- $795,017
- Total assets, end of year
- $844,988
- Total liabilities, end of year
- $1,762,722
- Net assets, end of year
- -$917,734
- Land, buildings and equipment
- $769,514
- Net assets without donor restrictions
- -$951,085
- Net assets with donor restrictions
- $33,351
- Gross receipts
- $67,010
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1942
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WENTINA HURTADO | CFO Officer | 2 | $0 | $198,565 | $7,794 |
| MICHAEL HATZENBELER | CEO (THRU 6/24) Officer | 2 | $0 | $141,736 | $11,791 |
| AMAL GRABINSKI | CHIEF IMPACT OFFICER Officer | 2 | $0 | $138,843 | $686 |
| TERRI SUTTON | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WHITNEY KEYES | VICE CHAIR (THRU 12/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JIM MITCHELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DON BLACK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROLAND DEEX | SECRETARY (THRU 1/25) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE HUGHES | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL HATZENBELER | CEO (THRU 6/24) Officer | 2 | $0 | $231,172 | $35,669 |
| WENTINA HURTADO | CFO Officer | 2 | $0 | $97,331 | $325 |
| TERRI SUTTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WHITNEY KEYES | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROLAND DEEX | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MIKE HUGHES | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL HATZENBELER | CEO Officer | 2 | $0 | $220,770 | $43,324 |
| BENJAMIN ROBINSON | CFO (THRU 11/22) Officer | 2 | $0 | $206,276 | $0 |
| TERRI SUTTON | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WHITNEY KEYES | 1ST VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DALE DEWHITT | SECRETARY (THRU 5/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROLAND DEEX | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| MIKE HUGHES | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TERRIE DEIDESHEIMER | IMMEDIATE PAST CHAIR (THRU 5/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| STEVE SUTER | 2ND VICE CHAIR (THRU 10/22) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DENISE KAJANOFF | IMMEDIATE PAST CHAIR (THRU 5/23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| WENTINA HURTADO | CFO Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MICHAEL HATZENBELER | CEO, PRESIDENT Officer | 1 | $0 | $214,933 | $14,284 |
| BEN ROBINSON | CFO, DIRECTOR OF FINANCE Officer | 1 | $0 | $157,075 | $0 |
| TERRIE DEIDESHEIMER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TERRI SUTTON | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| STEVE SUTER | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MIKE HUGHES | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DALE DEWHITT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DENISE KAJANOFF | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 12550 AURORA AVE N, SEATTLE, WA 98133-8036
- In care of
- % KELLY RONDOU
- Principal officer (990 for 2024)
- CARLIN LLORENTE, 12550 AURORA AVE N, SEATTLE, WA 98133
- Signed the 990
- CARLIN LLORENTE, PRESIDENT & CEO
- Phone
- (206) 363-7303
- Website
- WWW.PROVAIL.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE AFFILIATED ENTITIES EXIST FOR THE PURPOSE OF COMPLYING IN ALL RESPECTS WITH PART 890 OF THE HANDBOOK OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE OWNERSHIP AND MAINTENANCE OF SPECIFIC HUD PROJECTS.
Program accomplishments
- MAINTENANCE AND OWNERSHIP OF HUD PROJECTS FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR PEOPLE WITH DISABILITIES.Expenses $109,375 · revenue $50,939
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2146011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Group return
- Group exemption
- 8132: PROVAIL
- Assets (IRS master file)
- $844,988
- Income (IRS master file)
- $67,010
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $67,010 | $173,633 | $844,988 | IRS |
| 990 | June 2024 | $61,682 | $147,463 | $795,017 | IRS |
| 990 | June 2023 | $61,223 | $134,720 | $763,741 | XML |
| 990 | June 2022 | $73,064 | $124,649 | $800,227 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2146011).
Questions about PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN
- What is the EIN of PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN?
- The employer identification number (EIN) of PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN is 91-2146011.
- Is PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Which annual return does PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN?
- The 990 for the year ended June 30, 2025 names CARLIN LLORENTE.
- Who are the officers and directors of PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does PROVAIL AFFILIATES KING & SNOHOMISH COUNTIES GROUP RETURN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $67,010, expenses of $173,633 and total assets of $844,988 at year end.
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