Civic Intelligence

Puyallup Food Bank

EIN 23-7259739 • 501(c)3 • Puyallup, WA

Profile

We are passionate about meeting the urgent needs of our neighbors and partnering to assist them, believing food is the first step on their journey to a more hopeful future!

217 W Stewart AvePuyallup, WA 98371

www.pfb.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$106,763

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,341,751

Down $389,039 (-10%) from 2023

Liabilities

Down

$1,001,260

Down $22,802 (-2.2%) from 2023

Net Assets

Down

$2,340,491

Down $366,237 (-14%) from 2023

Revenue

Up

$10,316,462

Up $2,340,395 (+29%) from 2023

Expenses

Up

$10,682,699

Up $2,529,864 (+31%) from 2023

Net Income

Down

-$366,237

Down $189,469 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $655,625Liabilities 2010: $0Net Assets 2010: $655,6252010Assets 2011: $810,441Liabilities 2011: $371,248Net Assets 2011: $439,1932011Assets 2012: $1,015,276Liabilities 2012: $363,406Net Assets 2012: $651,8702012Assets 2014: $1,061,174Liabilities 2014: $284,832Net Assets 2014: $776,3422014Assets 2015: $1,117,468Liabilities 2015: $237,137Net Assets 2015: $880,3312015Assets 2016: $1,231,302Liabilities 2016: $193,481Net Assets 2016: $1,037,8212016Assets 2017: $1,152,085Liabilities 2017: $122,796Net Assets 2017: $1,029,2892017Assets 2018: $1,203,737Liabilities 2018: $71,868Net Assets 2018: $1,131,8692018Assets 2019: $1,273,344Liabilities 2019: $6,794Net Assets 2019: $1,266,5502019Assets 2020: $2,593,732Liabilities 2020: $41,094Net Assets 2020: $2,552,6382020Assets 2021: $3,419,718Liabilities 2021: $1,022,113Net Assets 2021: $2,397,6052021Assets 2022: $3,845,620Liabilities 2022: $962,124Net Assets 2022: $2,883,4962022Assets 2023: $3,730,790Liabilities 2023: $1,024,062Net Assets 2023: $2,706,7282023Assets 2024: $3,341,751Liabilities 2024: $1,001,260Net Assets 2024: $2,340,4912024

Highlighted filing

2024

Assets$3,341,751
Liabilities$1,001,260
Net Assets$2,340,491

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,655,3412010Expenses 2011: $2,182,7182011Expenses 2012: $2,471,6182012Revenue 2014: $3,139,386Expenses 2014: $3,139,571Net Income 2014: -$1852014Revenue 2015: $3,594,194Expenses 2015: $3,490,205Net Income 2015: $103,9892015Revenue 2016: $3,857,868Expenses 2016: $3,710,694Net Income 2016: $147,1742016Revenue 2017: $3,447,677Expenses 2017: $3,455,653Net Income 2017: -$7,9762017Revenue 2018: $3,176,968Expenses 2018: $3,085,873Net Income 2018: $91,0952018Revenue 2019: $4,096,951Expenses 2019: $3,941,754Net Income 2019: $155,1972019Revenue 2020: $7,662,144Expenses 2020: $6,376,056Net Income 2020: $1,286,0882020Revenue 2021: $5,275,690Expenses 2021: $5,430,723Net Income 2021: -$155,0332021Revenue 2022: $6,468,319Expenses 2022: $5,982,428Net Income 2022: $485,8912022Revenue 2023: $7,976,067Expenses 2023: $8,152,835Net Income 2023: -$176,7682023Revenue 2024: $10,316,462Expenses 2024: $10,682,699Net Income 2024: -$366,2372024

Highlighted filing

2024

Revenue$10,316,462
Expenses$10,682,699
Net Income-$366,237

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$1.00$2.34$10.3$10.7$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.02$2.71$7.98$8.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.96$2.88$6.47$5.98$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.02$2.40$5.28$5.43$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.04$2.55$7.66$6.38$1.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$4.10$3.94$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.07$1.13$3.18$3.09$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.03$3.45$3.46$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.19$1.04$3.86$3.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$3.59$3.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$3.14$3.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.36$0.65$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.37$0.44$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$10,365,396
Mission and Program Overview

Mission

To provide food and non-food household supplies and personal hygiene items to those in need in the puyallup, washington area.

We are passionate about meeting the urgent needs of our neighbors and partnering to assist them, believing food is the first step on their journey to a more hopeful future!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,897,612$1,872,915▼ $24,697
Savings and Temporary Cash Investments$1,467,494$1,265,494▼ $202,000
Inventories for Sale or Use$215,758$107,050▼ $108,708
Cash and Non-Interest-Bearing Accounts$148,926$93,596▼ $55,330
Accounts Receivable-$2,696-
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$3,730,790$3,341,751▼ $389,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,362$894,970▼ $27,392
Accounts Payable and Accrued Expenses$101,700$106,290▲ $4,590
Total Liabilities$1,024,062$1,001,260▼ $22,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,689,997$2,300,428▼ $389,569
Net Assets With Donor Restrictions$16,731$40,063▲ $23,332
Total Net Assets Fund Balance$2,706,728$2,340,491▼ $366,237
Total Liabilities and Net Assets / Fund Balance$3,730,790$3,341,751▼ $389,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,811$139,953$1,436,764
Equipment$260,001$182,593$442,594
Land$316,103-$316,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn ManleyCEOFT$104,456$2,307$106,763
Jon RobertsBoard Member-$37,444-$37,444

Board Members and Trustees

NameTitle
Anna MaddenChair
Al CulverVice Chair
Andrew FarmerBoard Member
Nichole ThackerBoard Member
Sara SchmitzTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,294,808
Program Service Revenue
$0
Investment Income
$62,651
Other Revenue
$-40,997
All Other Contributions
$10,139,537
Change in Net Assets
$-366,237

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
Food Inventory4,409,009$9,523,459VALUED AT $2.16/POUND
Total Noncash Contributions4,409,009$9,523,459-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,668,357
Salaries, Compensation, and Employee Benefits$598,123
Other Expenses$416,219
Total Fundraising Expense$119,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,668,357--$9,668,357
Other Salaries and Wages$354,849$12,888$41,802$409,539
Current Officers, Directors, Trustees, and Key Employees$90,535$3,281$10,640$104,456
Depreciation Depletion$76,495$1,700$6,800$84,995
Occupancy$59,182$636-$59,818
Fees for Services Accounting-$51,000-$51,000
Other Employee Benefits$38,557$1,258$4,080$43,895
Payroll Taxes$35,340$1,153$3,740$40,233
Interest-$34,584-$34,584
Insurance$28,762$3,343-$32,105
Office Expenses$20,987$465$1,865$23,317
Fees for Services Management$4,359$12,656-$17,015
Advertising$14,438--$14,438
Other Expenses$4,089$10,084$50,479$4,089
Fees for Services Legal-$4,058-$4,058
Travel$2,450-$272$2,722
All Other Expenses$424--$424
Total Functional Expenses$10,425,915$137,106$119,678$10,682,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,025
Fundraising Gross Income$1,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$75,020-$6,444-
Holes of Hope$44,498$1,518$17,545$-16,027
Total Events$122,684$1,518$44,025$-42,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Board MemberAccounting ServicesNo$10,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The executive committee reviews and approves the 990. The approved copy is distributed to the board prior to submission of the form to the irs.

Form 990, Part VI, Section B, Line 15A

The board of directors is responsible for evaluating the performance and determining compensation of the executive director. The board uses outside compensation comparability data to support the compensation paid for the executive director position.

Form 990, Part VI, Section C, Line 19

All governing documents are available to the public upon request and are available in the organization's office.

Filing and Contact Details

Filer

Filer Name
Puyallup Food Bank
EIN
23-7259739
Phone
2538485240
Address
217 W STEWART AVE, PUYALLUP, WA 98371

Signing Officer

Name
Shawn Manley
Title
CEO
Phone
2538485240
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Manley
Formed
1973
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended december 31, 2024 and 2023, the food bank has no material uncertain tax positions to be accounted for in the financial statements. The food bank recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.

Raw XML AppendixShowing 400 of 455 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.

Path#Value
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IRS990/ActivityOrMissionDesc0WE ARE PASSIONATE ABOUT MEETING THE URGENT NEEDS OF OUR NEIGHBORS AND PARTNERING TO ASSIST THEM, BELIEVING FOOD IS THE FIRST STEP ON THEIR JOURNEY TO A MORE HOPEFUL FUTURE!
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IRS990/Desc0TO PROVIDE FOOD AND NON-FOOD HOUSEHOLD SUPPLIES AND PERSONAL HYGIENE ITEMS TO THOSE IN NEED IN THE PUYALLUP, WASHINGTON AREA AND EAST PIERCE COUNTY. IN 2023 WE PROVIDED DIRECT SERVICE TO OVER 14,000 INDIVIDUALS AS WELL AS DISTRIBUTING OVER 3.3 MILLION POUNDS OF IN-KIND FOOD DONATIONS THROUGH OUR PARTNER NETWORK OF OVER 70 PARTNERS SERVING OVER 67,000 INDIVIDUALS IN OUR REGION.
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IRS990/MissionDesc0WE ARE PASSIONATE ABOUT MEETING THE URGENT NEEDS OF OUR NEIGHBORS AND PARTNERING TO ASSIST THEM, BELIEVING FOOD IS THE FIRST STEP ON THEIR JOURNEY TO A MORE HOPEFUL FUTURE!
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0922362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0894970
IRS990/NetAssetsOrFundBalancesBOYAmt02706728
IRS990/NetAssetsOrFundBalancesEOYAmt02340491
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4909
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42507
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02689997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02300428
IRS990/NoncashContributionsAmt09553835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0636
IRS990/OccupancyGrp/ProgramServicesAmt059182
IRS990/OccupancyGrp/TotalAmt059818
IRS990/OfficeExpensesGrp/FundraisingAmt01865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OfficeExpensesGrp/ProgramServicesAmt020987
IRS990/OfficeExpensesGrp/TotalAmt023317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043895
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt050479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010084
IRS990/OtherExpensesGrp/ProgramServicesAmt027091
IRS990/OtherExpensesGrp/ProgramServicesAmt14089
IRS990/OtherExpensesGrp/TotalAmt050479
IRS990/OtherExpensesGrp/TotalAmt127091
IRS990/OtherExpensesGrp/TotalAmt210084
IRS990/OtherExpensesGrp/TotalAmt34089
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1NON-INVENTORY SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01010
IRS990/OtherRevenueMiscGrp/ExclusionAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt01510
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409539
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03740
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01153
IRS990/PayrollTaxesGrp/ProgramServicesAmt035340
IRS990/PayrollTaxesGrp/TotalAmt040233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0SHAWN MANLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07943508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07211809
IRS990/PYInvestmentIncomeAmt061296
IRS990/PYOtherExpensesAmt0359948
IRS990/PYOtherRevenueAmt0-28737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-176768
IRS990/PYSalariesCompEmpBnftPaidAmt0581078
IRS990/PYTotalExpensesAmt08152835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07976067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-366237
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01467494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010294808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07943508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05919115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05289672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07658912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037106015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-101772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt037106015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010294808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07943508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05919115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05289672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07658912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037106015
IRS990ScheduleA/TotalSupportAmt037241402
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0139953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01436764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316103
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE FOOD BANK HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. THE FOOD BANK RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121166
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt042980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLES OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07335
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0179
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42507
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01598
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012108
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09668357
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND NON-FOOD ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$2.16 PER POUND
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FULL MEASURE ACCOUNTING SERVICES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04409009
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0VALUED AT $2.16/POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09523459
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990. THE APPROVED COPY IS DISTRIBUTED TO THE BOARD PRIOR TO SUBMISSION OF THE FORM TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE PERFORMANCE AND DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD USES OUTSIDE COMPENSATION COMPARABILITY DATA TO SUPPORT THE COMPENSATION PAID FOR THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE IN THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03730790
IRS990/TotalAssetsEOYAmt03341751
IRS990/TotalAssetsGrp/BOYAmt03730790
IRS990/TotalAssetsGrp/EOYAmt03341751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010294808
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0119678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010425915
IRS990/TotalFunctionalExpensesGrp/TotalAmt010682699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024062
IRS990/TotalLiabilitiesEOYAmt01001260
IRS990/TotalLiabilitiesGrp/BOYAmt01024062
IRS990/TotalLiabilitiesGrp/EOYAmt01001260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02706728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02340491

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