Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 02-0551015 • 501(c)3 • Covington, WA
Profile
The Storehouse is a food bank that provides food and supplies to families in need in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$335,916
Down $4,755 (-1.4%) from 2023
Liabilities
Up$3,019
Up $118 (+4.1%) from 2023
Net Assets
Down$332,897
Down $4,873 (-1.4%) from 2023
Revenue
Up$2,650,594
Up $124,243 (+4.9%) from 2023
Expenses
Up$2,655,468
Up $232,402 (+9.6%) from 2023
Net Income
Down-$4,874
Down $108,159 (-105%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Storehouse is a food bank that provides delivery of food and supplies to families in need in the community.
The Storehouse is a food bank that provides food and supplies to families in need in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $337,770 | $332,897 | ▼ $4,873 |
| Cash and Non-Interest-Bearing Accounts | $246,246 | $197,339 | ▼ $48,907 |
| Land, Buildings, and Equipment, Net | $94,425 | $87,702 | ▼ $6,723 |
| Savings and Temporary Cash Investments | - | $50,875 | - |
| Total Assets | $340,671 | $335,916 | ▼ $4,755 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,901 | $3,019 | ▲ $118 |
| Total Liabilities | $2,901 | $3,019 | ▲ $118 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $337,770 | $332,897 | ▼ $4,873 |
| Total Liabilities and Net Assets / Fund Balance | $340,671 | $335,916 | ▼ $4,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,686 | $93,118 | $121,804 |
| Leasehold Improvements | $59,016 | $30,125 | $89,141 |
| Other Land Buildings | - | $7,500 | $7,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephanie Lawson | Executive Director | FT | $46,645 | $46,645 |
| Jennifer Liggett | Former Executive Director | FT | $37,448 | $37,448 |
| Name | Title |
|---|---|
| David Kulp | Director |
| Rob Guthrie | Director |
| Robin Hewlett | Director |
| Debby Hartsock | Secretary |
| Willard Nielsen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,147,526 | $2,203,251 | estimated 1.92 per pound |
| Clothing and Household Goods | - | $100,006 | estimated 1.92 per pound |
| Other Non Cash Contri Table | 1 | $53,470 | estimated fair market value |
| Other Non Cash Contri Table | 469 | $11,725 | actual value 25 each |
| Other Non Cash Contri Table | 1 | $2,450 | estimated fair market value |
| Total Noncash Contributions | 1,147,997 | $2,370,902 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,355,869 |
| Other Expenses | $159,929 |
| Salaries, Compensation, and Employee Benefits | $139,670 |
| Total Fundraising Expense | $47,621 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,355,869 | - | - | $2,355,869 |
| Current Officers, Directors, Trustees, and Key Employees | $28,031 | $28,031 | $28,031 | $84,093 |
| Occupancy | $57,206 | - | - | $57,206 |
| Other Salaries and Wages | $14,551 | $14,551 | $14,550 | $43,652 |
| Depreciation Depletion | $17,284 | $17,283 | - | $34,567 |
| Advertising | $15,340 | - | - | $15,340 |
| Fees for Services Accounting | $6,643 | $6,642 | - | $13,285 |
| Payroll Taxes | $3,975 | $3,975 | $3,975 | $11,925 |
| All Other Expenses | $4,451 | $4,450 | - | $8,901 |
| Office Expenses | $1,066 | $1,066 | $1,065 | $3,197 |
| Conferences and Meetings | - | $1,874 | - | $1,874 |
| Insurance | $926 | - | - | $926 |
| Other Expenses | $387 | $387 | - | $774 |
| Travel | - | $67 | - | $67 |
| Total Functional Expenses | $2,528,394 | $79,453 | $47,621 | $2,655,468 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The organization has a board that has the power to elect one or more members of the governing body with a majority vote of the board members.”
“The Form 990 is reviewed and signed by the executive director or treasurer before it is filed. The Form 990 is available for all of the board members to review before it is filed and at the next board meeting and/or upon request.”
“There are no other documents available to the public.”
“rounding difference”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3019 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Storehouse is a food bank that provides food and supplies to families in need in the community. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15340 |
| IRS990/AllOtherContributionsAmt | 0 | 2529687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Willard Nielsen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2536314163 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26201 180th Avenue SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Covington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246246 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28031 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84093 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1874 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1874 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2649719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2355869 |
| IRS990/CYInvestmentIncomeAmt | 0 | 875 |
| IRS990/CYOtherExpensesAmt | 0 | 159929 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139670 |
| IRS990/CYTotalExpensesAmt | 0 | 2655468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47621 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2650594 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17283 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34567 |
| IRS990/Desc | 0 | The Storehouse collects food and other donations and then purchases food and other necessities with the money that is donated. The Storehouse then gives the food and other necessities to people in need in the local community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | The Storehouse |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2528394 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6642 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6643 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 009.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Stephanie Lawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jennifer Liggett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Debby Hartsock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Kulp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Willard Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rob Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robin Hewlett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 120032 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2355869 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2355869 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2650594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 926 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 130743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 218445 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Storehouse is a food bank that provides food and supplies to families in need in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332897 |
| IRS990/NoncashContributionsAmt | 0 | 2370902 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57206 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1065 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3197 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Vehicle Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Appreciation Gifts |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Rental |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22577 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 774 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14551 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43652 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3975 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Stephanie A Lawson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2526351 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2156158 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 148481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118427 |
| IRS990/PYTotalExpensesAmt | 0 | 2423066 |
| IRS990/PYTotalRevenueAmt | 0 | 2526351 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2649719 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 337770 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 332897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1460030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1412990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1621574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1576100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1761848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7832542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7832542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1460030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1412990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1621574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1576100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1761848 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7832542 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7833417 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28686 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93118 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121804 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59016 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30125 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89141 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87702 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | non-cash food, household supplies |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2355869 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | food supplies, household items |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4712 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 37448 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Jennifer Liggett |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Former Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 37448 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | estimated 1.92 per pound |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 100006 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1147526 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | estimated 1.92 per pound |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2203251 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 469 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Gift Cards |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Building Materials/Services |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Building Rent Utilities |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | actual value 25 each |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | estimated fair market value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | estimated fair market value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 11725 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2450 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 53470 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | the items contributed as food items are listed by the number of pounds |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | the items contributed are the number of gift cards valued at 25 per card |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 2 | there is one donor that donated services for building garage door installed |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 3 | there is one donor that donated the use of the building and utilities donor is a nonprofit organization |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 19 |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 25 |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 26 |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 27 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has a board that has the power to elect one or more members of the governing body with a majority vote of the board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is reviewed and signed by the executive director or treasurer before it is filed. The Form 990 is available for all of the board members to review before it is filed and at the next board meeting and/or upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no other documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | rounding difference |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 340671 |
| IRS990/TotalAssetsEOYAmt | 0 | 335916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 335916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2649719 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47621 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79453 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2528394 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2655468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2901 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2901 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 332897 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2528394 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84093 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2650594 |
| IRS990/TotalVolunteersCnt | 0 | 264 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 340671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 335916 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 67 |
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