Civic Intelligence

Darrington Food Bank Foundation

EIN 83-1619811 • 501(c)3 • Darrington, WA

Profile

To provide donated food at no cost to those in need

PO Box 696Darrington, WA 98241

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$311,198

Up $14,158 (+4.8%) from 2023

Liabilities

Up

$6,606

Up $1,321 (+25%) from 2023

Net Assets

Up

$304,592

Up $12,837 (+4.4%) from 2023

Revenue

Down

$137,113

Down $13,975 (-9.2%) from 2023

Expenses

Up

$142,992

Up $36,192 (+34%) from 2023

Net Income

Down

-$5,879

Down $50,167 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $88,094Liabilities 2020: $5,284Net Assets 2020: $82,8102020Assets 2021: $97,856Liabilities 2021: $5,285Net Assets 2021: $92,5712021Assets 2022: $211,921Liabilities 2022: $5,285Net Assets 2022: $206,6362022Assets 2023: $297,040Liabilities 2023: $5,285Net Assets 2023: $291,7552023Assets 2024: $311,198Liabilities 2024: $6,606Net Assets 2024: $304,5922024

Highlighted filing

2024

Assets$311,198
Liabilities$6,606
Net Assets$304,592

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $93,430Expenses 2020: $22,913Net Income 2020: $70,5172020Revenue 2021: $109,052Expenses 2021: $99,291Net Income 2021: $9,7612021Revenue 2022: $163,523Expenses 2022: $49,458Net Income 2022: $114,0652022Revenue 2023: $151,088Expenses 2023: $106,800Net Income 2023: $44,2882023Revenue 2024: $137,113Expenses 2024: $142,992Net Income 2024: -$5,8792024

Highlighted filing

2024

Revenue$137,113
Expenses$142,992
Net Income-$5,879

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 24, 2025
Return Version
2024v5.2
Gross Receipts
$137,113
Mission and Program Overview

Mission

To provide donated food at no cost to those in need

Providing food to those in need free of charge.

Program Services

DescriptionGrantsExpenses
PROVIDING FOOD TO THOSE IN NEED FREE OF CHARGE.OVER 13,000 PEOPLE SERVED$55,532$55,532
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE HALLPresident-$0--
MARY REQUAVice President-$0--
STEVE BROWNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Darrington Food Bank
EIN
83-1619811
Phone
3606311749
Address
PO BOX 696, DARRINGTON, WA 98241

Signing Officer

Name
Adrienne Hall
Title
President
Phone
3606311749
Signed
2025-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Valiant Tax Solutions LLC
Address
526 N West PMB 49, Arlington, WA 98223
Preparer
Shelley Bennett
Phone
3604358000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Gifts in kind (goods) 50.

Form 990EZ, Part I, Line 8

New building funding 34779.

Form 990EZ, Part I, Line 16

Facilities and maintenance 24315.

Form 990EZ, Part I, Line 16

Equipment rental and maintenance 2666.

Form 990EZ, Part I, Line 16

FUEL 6099.

Form 990EZ, Part I, Line 16

PROPERTY INSURANCE 52.

Form 990EZ, Part I, Line 16

FOOD PURCHASES 24894.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 1198.

Form 990EZ, Part I, Line 16

TELEPHONE 2466.

Form 990EZ, Part I, Line 16

VOLUNTEER EXPENSES

Form 990EZ, Part I, Line 16

Food/gas assistance 1475.

Form 990EZ, Part I, Line 16

INSURANCE 6606.

Form 990EZ, Part I, Line 16

TRAVEL 999.

Form 990EZ, Part I, Line 16

Business registration fees 140.

Form 990EZ, Part I, Line 16

Depreciation 17337.

Form 990EZ, Part I, Line 20

Shipping container maintenance 18716.

Form 990EZ, Part II, Line 24

2022 isuzu refer box truck 100372.

Form 990EZ, Part II, Line 24

Carport and rollup doors 97232.

Form 990EZ, Part II, Line 24

Furniture and equipment 19044.

Form 990EZ, Part II, Line 26

INSURANCE 5285. 6606.

Form 990EZ, Part II, Line 26

ACCUMULATED DEPRECIATION

Raw XML Appendix195 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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IRS990EZ/BenefitsPaidToOrForMembersAmt016800
IRS990EZ/BooksInCareOfDetail/PersonNm0ADRIENNE HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03606311749
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 696
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102255
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027897
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0297040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137113
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0291755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0304592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0291755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0304592
IRS990EZ/OccupancyRentUtltsAndMaintAmt09249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY REQUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0216648
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0216655
IRS990EZ/OtherChangesInNetAssetsAmt018716
IRS990EZ/OtherExpensesTotalAmt088247
IRS990EZ/OtherRevenueTotalAmt034829
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FOOD TO THOSE IN NEED FREE OF CHARGE.
IRS990EZ/PrintingPublicationsPostageAmt0799
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FOOD TO THOSE IN NEED FREE OF CHARGE.OVER 13,000 PEOPLE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142992
IRS990EZ/TotalProgramServiceExpensesAmt055532
IRS990EZ/TotalRevenueAmt0137113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0288202
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288202
IRS990ScheduleA/TotalSupportAmt0288202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS IN KIND (GOODS) 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BUILDING FUNDING 34779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES AND MAINTENANCE 24315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL AND MAINTENANCE 2666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 6099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY INSURANCE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD PURCHASES 24894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 1198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD/GAS ASSISTANCE 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 6606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS REGISTRATION FEES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 17337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHIPPING CONTAINER MAINTENANCE 18716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt162022 ISUZU REFER BOX TRUCK 100372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CARPORT AND ROLLUP DOORS 97232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FURNITURE AND EQUIPMENT 19044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE 5285. 6606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03606311749
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARRINGTON FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0831619811
ReturnHeader/Filer/PhoneNum03606311749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 696
ReturnHeader/Filer/USAddress/CityNm0DARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871168113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valiant Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0526 N West PMB 49
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098223
ReturnHeader/PreparerPersonGrp/PhoneNum03604358000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelley Bennett
ReturnHeader/ReturnTs02025-07-31T13:09:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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