Civic Intelligence

Sky Valley Food Bank

EIN 91-1186822 • 501(c)3 • Monroe, WA

Profile

To provide supplemental food to those in need, preserving the dignity of those we help.

PO Box 724Monroe, WA 98272

www.svfoodbank.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,662

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

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 2011: $367,130Liabilities 2011: $0Net Assets 2011: $367,1302011Assets 2012: $357,649Liabilities 2012: $0Net Assets 2012: $357,6492012Assets 2013: $355,945Liabilities 2013: $0Net Assets 2013: $355,9452013Assets 2014: $390,316Liabilities 2014: $0Net Assets 2014: $390,3162014Assets 2015: $402,286Liabilities 2015: $0Net Assets 2015: $402,2862015Assets 2016: $389,026Liabilities 2016: $6Net Assets 2016: $389,0202016Assets 2017: $379,148Liabilities 2017: $0Net Assets 2017: $379,1482017Assets 2018: $397,494Liabilities 2018: $3,166Net Assets 2018: $394,3282018Assets 2019: $381,382Liabilities 2019: $127Net Assets 2019: $381,2552019Assets 2020: $952,137Liabilities 2020: $92Net Assets 2020: $952,0452020Assets 2021: $1,301,045Liabilities 2021: $6,222Net Assets 2021: $1,294,8232021Assets 2022: $1,356,550Liabilities 2022: $0Net Assets 2022: $1,356,5502022Assets 2023: $2,696,113Liabilities 2023: $766Net Assets 2023: $2,695,3472023Assets 2024: $2,971,230Liabilities 2024: $328Net Assets 2024: $2,970,9022024Assets 2025: $3,163,579Liabilities 2025: $8,131Net Assets 2025: $3,155,4482025

Highlighted filing

2025

Assets$3,163,579
Liabilities$8,131
Net Assets$3,155,448

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,199,945Expenses 2011: $1,208,628Net Income 2011: -$8,6832011Revenue 2012: $1,924,851Expenses 2012: $1,934,332Net Income 2012: -$9,4812012Revenue 2013: $2,012,347Expenses 2013: $2,014,051Net Income 2013: -$1,7042013Revenue 2014: $1,373,385Expenses 2014: $1,339,014Net Income 2014: $34,3712014Revenue 2015: $1,687,643Expenses 2015: $1,675,673Net Income 2015: $11,9702015Revenue 2016: $1,622,511Expenses 2016: $1,635,777Net Income 2016: -$13,2662016Revenue 2017: $1,692,077Expenses 2017: $1,701,949Net Income 2017: -$9,8722017Revenue 2018: $1,625,140Expenses 2018: $1,609,960Net Income 2018: $15,1802018Revenue 2019: $1,837,566Expenses 2019: $1,850,639Net Income 2019: -$13,0732019Revenue 2020: $2,342,911Expenses 2020: $1,772,121Net Income 2020: $570,7902020Revenue 2021: $1,874,462Expenses 2021: $1,531,684Net Income 2021: $342,7782021Revenue 2022: $1,732,113Expenses 2022: $1,666,963Net Income 2022: $65,1502022Revenue 2023: $2,812,397Expenses 2023: $1,473,600Net Income 2023: $1,338,7972023Revenue 2024: $2,177,118Expenses 2024: $1,901,563Net Income 2024: $275,5552024Revenue 2025: $2,148,770Expenses 2025: $1,964,224Net Income 2025: $184,5462025

Highlighted filing

2025

Revenue$2,148,770
Expenses$1,964,224
Net Income$184,546

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.16$2.15$1.96$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.18$1.90$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$2.81$1.47$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$1.73$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$1.87$1.53$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$2.34$1.77$0.57
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.84$1.85$0.01
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.39$1.63$1.61$0.02
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.69$1.70$0.01
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.62$1.64$0.01
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.69$1.68$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.37$1.34$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.01$2.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.92$1.93$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$1.20$1.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$2,153,364
Mission and Program Overview

Mission

To provide supplemental food to those in need, preserving the dignity of those we help.

Provides equitable access to nutritious food in the community.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew CampbellExecutive DiFT$98,662$98,662

Board Members and Trustees

NameTitle
Katy WoodsPresident
Junelle LewisDirector
Kevin McpetersDirector
Maria OrdazDirector
Mark DunnDirector
Micky DonerDirector
Travis MagelsenDirector
Vince BertrandSecretary
Laura JohansenTreasurer
Jesse FishVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,109,544
Program Service Revenue
$0
Investment Income
$39,226
Other Revenue
$0
All Other Contributions
$1,968,736
Change in Net Assets
$184,546

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 Inventory576,416$1,296,936Approx 2.25/lb Per Voa
Total Noncash Contributions576,416$1,296,936-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the tax return at a regular board meeting prior to filing.

Form 990, Page 6, Part VI, Line 15A

Board annually reviews executive director salary and compares with positions in other similar organizations. Results are appropriately documented in meeting minutes.

Form 990, Page 6, Part VI, Line 19

Documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
Sky Valley Food Bank
EIN
91-1186822
Phone
3607947959
Address
PO BOX 724, MONROE, WA 98272

Signing Officer

Name
Katy Woods
Title
President
Phone
3607947959
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Woods
Formed
1983
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
90

Preparer

Firm
Hansen & Cogar Pllc
Address
PO BOX 625, MONROE, WA 98272-0625
Preparer
Kent Hansen CPA
Phone
3608638689
Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06104
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES EQUITABLE ACCESS TO NUTRITIOUS FOOD IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt010307
IRS990/AdvertisingGrp/TotalAmt010307
IRS990/AllOtherContributionsAmt01968736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03460
IRS990/AllOtherExpensesGrp/TotalAmt04071
IRS990/BooksInCareOfDetail/PersonNm0MARIA UJIFUSA
IRS990/BooksInCareOfDetail/PhoneNum03607947959
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0233 SKY RIVER PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098272
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021889
IRS990/CashNonInterestBearingGrp/EOYAmt058972
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014799
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098662
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02109544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039226
IRS990/CYOtherExpensesAmt01673263
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0184546
IRS990/CYSalariesCompEmpBnftPaidAmt0290961
IRS990/CYTotalExpensesAmt01964224
IRS990/CYTotalFundraisingExpenseAmt010307
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02148770
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116407
IRS990/DepreciationDepletionGrp/TotalAmt0116407
IRS990/Desc0WE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01875519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0712
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04036
IRS990/FeesForServicesAccountingGrp/TotalAmt04748
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCE BERTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm2MICKY DONER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSE FISH
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA JOHANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUNELLE LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN MCPETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRAVIS MAGELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA ORDAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KATY WOODS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt098662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt07906
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0140808
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012500
IRS990/GrossReceiptsAmt02153364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01184
IRS990/InformationTechnologyGrp/ProgramServicesAmt06707
IRS990/InformationTechnologyGrp/TotalAmt07891
IRS990/InsuranceGrp/ManagementAndGeneralAmt01800
IRS990/InsuranceGrp/TotalAmt01800
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0211200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0266063
IRS990/InvestmentIncomeGrp/ExclusionAmt031320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01713860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01701847
IRS990/LandBldgEquipCostOrOtherBssAmt02258224
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04594
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL FOOD TO THOSE IN NEED, PRESERVING THE DIGNITY OF THOSE WE HELP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02970902
IRS990/NetAssetsOrFundBalancesEOYAmt03155448
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07906
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07906
IRS990/NoncashContributionsAmt01296936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09582
IRS990/OccupancyGrp/ProgramServicesAmt054298
IRS990/OccupancyGrp/TotalAmt063880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02754
IRS990/OfficeExpensesGrp/ProgramServicesAmt015607
IRS990/OfficeExpensesGrp/TotalAmt018361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0316
IRS990/OtherAssetsTotalGrp/EOYAmt0720
IRS990/OtherExpensesGrp/Desc0FOOD & CLIENT GOODS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1846
IRS990/OtherExpensesGrp/ProgramServicesAmt01400021
IRS990/OtherExpensesGrp/ProgramServicesAmt122874
IRS990/OtherExpensesGrp/ProgramServicesAmt213228
IRS990/OtherExpensesGrp/ProgramServicesAmt34792
IRS990/OtherExpensesGrp/TotalAmt01400021
IRS990/OtherExpensesGrp/TotalAmt126911
IRS990/OtherExpensesGrp/TotalAmt213228
IRS990/OtherExpensesGrp/TotalAmt35638
IRS990/OtherLiabilitiesGrp/BOYAmt0328
IRS990/OtherLiabilitiesGrp/EOYAmt02027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160473
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03404
IRS990/PayrollTaxesGrp/ProgramServicesAmt019289
IRS990/PayrollTaxesGrp/TotalAmt022693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07763
IRS990/PensionPlanContributionsGrp/TotalAmt09133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014250
IRS990/PrincipalOfficerNm0KATY WOODS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0JULIA MORRIS GARDEN AND OTHER SMALL PROJECTS - PROVIDED FRESH GARDEN VEGETABLES AND GIFT CARDS FOR NEEDY CHILDREN AND FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02138177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032355
IRS990/PYOtherExpensesAmt01656041
IRS990/PYOtherRevenueAmt06586
IRS990/PYRevenuesLessExpensesAmt0275555
IRS990/PYSalariesCompEmpBnftPaidAmt0245522
IRS990/PYTotalExpensesAmt01901563
IRS990/PYTotalRevenueAmt02177118
IRS990/ReconcilationRevenueExpnssAmt0184546
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02970902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03155448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02109544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02138177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02796316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01730154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01861841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010636032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt010636032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02109544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02138177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02796316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01730154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01861841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010636032
IRS990ScheduleA/TotalSupportAmt010730731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05586
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0520472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01028660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01082010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0237252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01701847
IRS990ScheduleD/TotalLiabilityAmt02027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0576416
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0APPROX 2.25/LB PER VOA
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01296936
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AT A REGULAR BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY REVIEWS EXECUTIVE DIRECTOR SALARY AND COMPARES WITH POSITIONS IN OTHER SIMILAR ORGANIZATIONS. RESULTS ARE APPROPRIATELY DOCUMENTED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02971230
IRS990/TotalAssetsEOYAmt03163579
IRS990/TotalAssetsGrp/BOYAmt02971230
IRS990/TotalAssetsGrp/EOYAmt03163579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02109544
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01888747
IRS990/TotalFunctionalExpensesGrp/TotalAmt01964224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328
IRS990/TotalLiabilitiesEOYAmt08131
IRS990/TotalLiabilitiesGrp/BOYAmt0328
IRS990/TotalLiabilitiesGrp/EOYAmt08131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02970902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03155448
IRS990/TotalProgramServiceExpensesAmt01888747
IRS990/TotalReportableCompFromOrgAmt098662
IRS990/TotalRevenueGrp/ExclusionAmt031320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02148770
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02971230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03163579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 724
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098272
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SVFOODBANK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03607947959
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY VALLEY FOOD BANK
ReturnHeader/Filer/BusinessNameControlTxt0SKYV
ReturnHeader/Filer/EIN0911186822
ReturnHeader/Filer/PhoneNum03607947959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263498108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSEN & COGAR PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982720625
ReturnHeader/PreparerPersonGrp/PhoneNum03608638689
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.