Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 91-1186822 • 501(c)3 • Monroe, WA
Profile
To provide supplemental food to those in need, preserving the dignity of those we help.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$3,163,579
Up $192,349 (+6.5%) from 2024
Liabilities
Up$8,131
Up $7,803 (+2379%) from 2024
Net Assets
Up$3,155,448
Up $184,546 (+6.2%) from 2024
Revenue
Down$2,148,770
Down $28,348 (-1.3%) from 2024
Expenses
Up$1,964,224
Up $62,661 (+3.3%) from 2024
Net Income
Down$184,546
Down $91,009 (-33%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide supplemental food to those in need, preserving the dignity of those we help.
Provides equitable access to nutritious food in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,970,902 | $3,155,448 | ▲ $184,546 |
| Land, Buildings, and Equipment, Net | $1,713,860 | $1,701,847 | ▼ $12,013 |
| Savings and Temporary Cash Investments | $1,019,704 | $1,121,727 | ▲ $102,023 |
| Inventories for Sale or Use | $211,200 | $266,063 | ▲ $54,863 |
| Cash and Non-Interest-Bearing Accounts | $21,889 | $58,972 | ▲ $37,083 |
| Prepaid Expenses and Deferred Charges | $4,261 | $14,250 | ▲ $9,989 |
| Total Assets | $2,971,230 | $3,163,579 | ▲ $192,349 |
| Other Assets Total | $316 | $720 | ▲ $404 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $6,104 | - |
| Other Liabilities | $328 | $2,027 | ▲ $1,699 |
| Total Liabilities | $328 | $8,131 | ▲ $7,803 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,970,902 | $3,155,448 | ▲ $184,546 |
| Total Liabilities and Net Assets / Fund Balance | $2,971,230 | $3,163,579 | ▲ $192,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,028,660 | $53,350 | $1,082,010 |
| Buildings | $520,472 | $40,128 | $560,600 |
| Equipment | $107,615 | $225,647 | $333,262 |
| Other Land Buildings | $45,100 | $237,252 | $282,352 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Campbell | Executive Di | FT | $98,662 | $98,662 |
| Name | Title |
|---|---|
| Katy Woods | President |
| Junelle Lewis | Director |
| Kevin Mcpeters | Director |
| Maria Ordaz | Director |
| Mark Dunn | Director |
| Micky Doner | Director |
| Travis Magelsen | Director |
| Vince Bertrand | Secretary |
| Laura Johansen | Treasurer |
| Jesse Fish | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 576,416 | $1,296,936 | Approx 2.25/lb Per Voa |
| Total Noncash Contributions | 576,416 | $1,296,936 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,673,263 |
| Salaries, Compensation, and Employee Benefits | $290,961 |
| Total Fundraising Expense | $10,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,402 | $24,071 | - | $160,473 |
| Depreciation Depletion | $116,407 | - | - | $116,407 |
| Current Officers, Directors, Trustees, and Key Employees | $83,863 | $14,799 | - | $98,662 |
| Occupancy | $54,298 | $9,582 | - | $63,880 |
| Payroll Taxes | $19,289 | $3,404 | - | $22,693 |
| Office Expenses | $15,607 | $2,754 | - | $18,361 |
| Advertising | - | - | $10,307 | $10,307 |
| Pension Plan Contributions | $7,763 | $1,370 | - | $9,133 |
| Information Technology | $6,707 | $1,184 | - | $7,891 |
| Other Expenses | $4,792 | $846 | - | $5,638 |
| Fees for Services Accounting | $4,036 | $712 | - | $4,748 |
| All Other Expenses | $3,460 | $611 | - | $4,071 |
| Insurance | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $1,888,747 | $65,170 | $10,307 | $1,964,224 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $2,027 |
“The board of directors reviews the tax return at a regular board meeting prior to filing.”
“Board annually reviews executive director salary and compares with positions in other similar organizations. Results are appropriately documented in meeting minutes.”
“Documents are provided upon request.”
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/EOYAmt | 0 | 6104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES EQUITABLE ACCESS TO NUTRITIOUS FOOD IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10307 |
| IRS990/AllOtherContributionsAmt | 0 | 1968736 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4071 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA UJIFUSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607947959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 233 SKY RIVER PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98272 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14799 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98662 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2109544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39226 |
| IRS990/CYOtherExpensesAmt | 0 | 1673263 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290961 |
| IRS990/CYTotalExpensesAmt | 0 | 1964224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2148770 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116407 |
| IRS990/Desc | 0 | WE PROVIDED FOOD FOR APPROXIMATELY 14,400 FAMILIES - SUFFICIENT FOR ABOUT 10 MEALS EACH DURING 2025. WE ALSO PROVIDED OVER 480 HOME DELIVERIES AND OVER 8,000 FOOD BACKPACKS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1875519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCE BERTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICKY DONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA JOHANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUNELLE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MCPETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAVIS MAGELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA ORDAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATY WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7906 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 140808 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12500 |
| IRS990/GrossReceiptsAmt | 0 | 2153364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6707 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7891 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1800 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 211200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 266063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 556377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1713860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1701847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2258224 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4594 |
| 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 | TO PROVIDE SUPPLEMENTAL FOOD TO THOSE IN NEED, PRESERVING THE DIGNITY OF THOSE WE HELP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2970902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3155448 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7906 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7906 |
| IRS990/NoncashContributionsAmt | 0 | 1296936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9582 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63880 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & CLIENT GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1400021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1400021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26911 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 160473 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19289 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22693 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7763 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9133 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14250 |
| IRS990/PrincipalOfficerNm | 0 | KATY WOODS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | JULIA MORRIS GARDEN AND OTHER SMALL PROJECTS - PROVIDED FRESH GARDEN VEGETABLES AND GIFT CARDS FOR NEEDY CHILDREN AND FAMILIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13228 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2138177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32355 |
| IRS990/PYOtherExpensesAmt | 0 | 1656041 |
| IRS990/PYOtherRevenueAmt | 0 | 6586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 275555 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245522 |
| IRS990/PYTotalExpensesAmt | 0 | 1901563 |
| IRS990/PYTotalRevenueAmt | 0 | 2177118 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184546 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2970902 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3155448 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1019704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1121727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2109544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2138177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2796316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10636032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5873 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89113 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10636032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2109544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2138177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2796316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1730154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10636032 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5586 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5586 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 40128 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107615 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225647 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 333262 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1028660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53350 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1082010 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 237252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 282352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2027 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1701847 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2027 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 576416 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | APPROX 2.25/LB PER VOA |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 1296936 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AT A REGULAR BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD ANNUALLY REVIEWS EXECUTIVE DIRECTOR SALARY AND COMPARES WITH POSITIONS IN OTHER SIMILAR ORGANIZATIONS. RESULTS ARE APPROPRIATELY DOCUMENTED IN MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3163579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2971230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3163579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2109544 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10307 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1888747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1964224 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 328 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8131 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 328 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8131 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2970902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3155448 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1888747 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98662 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2148770 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2971230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3163579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 724 |
| IRS990/USAddress/CityNm | 0 | MONROE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98272 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SVFOODBANK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATY WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3607947959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKY VALLEY FOOD BANK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYV |
| ReturnHeader/Filer/EIN | 0 | 911186822 |
| ReturnHeader/Filer/PhoneNum | 0 | 3607947959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 724 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263498108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HANSEN & COGAR PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 625 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 982720625 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3608638689 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-11 |
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