Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 91-1215080 • 501(c)3 • Lake Stevens, WA
Profile
To nourish and empower lake stevens today, building a resilient and sustainable community for tomorrow, and to exemplify the charitable spirit of our community by providing a nutrition safety net for residents in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,772,783
Up $546,563 (+13%) from 2023
Liabilities
Up$16,177
Up $16,882 (+2395%) from 2023
Net Assets
Up$4,756,606
Up $529,681 (+13%) from 2023
Revenue
Down$3,207,319
Down $896,756 (-22%) from 2023
Expenses
Up$2,677,638
Up $829,362 (+45%) from 2023
Net Income
Down$529,681
Down $1,726,118 (-77%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To nourish and empower lake stevens today, building a resilient and sustainable community for tomorrow, and to exemplify the charitable spirit of our community by providing a nutrition safety net for residents in need.
To nourish and empower the lake stevens community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,573,987 | $4,200,484 | ▲ $626,497 |
| Inventories for Sale or Use | $529,665 | $363,705 | ▼ $165,960 |
| Savings and Temporary Cash Investments | $105,842 | $196,142 | ▲ $90,300 |
| Cash and Non-Interest-Bearing Accounts | $7,761 | $3,287 | ▼ $4,474 |
| Total Assets | $4,226,220 | $4,772,783 | ▲ $546,563 |
| Other Assets Total | $8,965 | $9,165 | ▲ $200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-705 | $16,177 | ▲ $16,882 |
| Total Liabilities | $-705 | $16,177 | ▲ $16,882 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,226,925 | $4,756,606 | ▲ $529,681 |
| Total Net Assets Fund Balance | $4,226,925 | $4,756,606 | ▲ $529,681 |
| Total Liabilities and Net Assets / Fund Balance | $4,226,220 | $4,772,783 | ▲ $546,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,011,012 | $25,219 | $4,036,231 |
| Land | $172,500 | - | $172,500 |
| Other Land Buildings | $10,000 | $42,400 | $52,400 |
| Equipment | $6,972 | $6,323 | $13,295 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Hawley | Executive Director | FT | $71,337 | $1,800 | $73,137 |
| Name | Title |
|---|---|
| Sophina Nunez | President |
| Chris Jacobson | Vice President |
| Adrianna Lower-stephenson | Board Member |
| Arnold Morgan | Board Member |
| Cindy Ashton | Board Member |
| GARY O'RIELLY | Board Member |
| Kelli Leese | Board Member |
| Stephanie Mcmillen Sherry | Board Member |
| Telisha Packard | Secretary |
| Nancy Garvin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,053,039 | $2,074,487 | Fair Market Value (FMV) - Donated Pounds |
| Total Noncash Contributions | 1,053,039 | $2,074,487 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,303,376 |
| Salaries, Compensation, and Employee Benefits | $200,731 |
| Other Expenses | $173,531 |
| Total Fundraising Expense | $7,431 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $2,303,376 | - | - | $2,303,376 |
| Other Salaries and Wages | $54,355 | $51,219 | - | $105,574 |
| Current Officers, Directors, Trustees, and Key Employees | $38,814 | $38,813 | - | $77,627 |
| Occupancy | $16,000 | $48,014 | - | $64,014 |
| Depreciation Depletion | $37,792 | - | - | $37,792 |
| Insurance | $18,258 | $3,051 | - | $21,309 |
| Office Expenses | $15,252 | $3,660 | - | $18,912 |
| Payroll Taxes | $9,710 | $7,820 | - | $17,530 |
| Travel | $9,509 | - | - | $9,509 |
| Information Technology | $612 | $3,142 | $531 | $4,285 |
| Advertising | $3,685 | - | - | $3,685 |
| Fees for Services Other | - | $976 | - | $976 |
| Other Expenses | $851 | $1,188 | $6,900 | $851 |
| Total Functional Expenses | $2,512,324 | $157,883 | $7,431 | $2,677,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board prior to submission with the irs.”
“Compliance and monitoring of the conflict of interest policy is done annually or as needed when a conflict arises.”
“The governing documents, conflict of interest policy, and financial statements are available to the public 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO NOURISH AND EMPOWER THE LAKE STEVENS COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3685 |
| IRS990/AllOtherContributionsAmt | 0 | 2614768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253343430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1031 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE STEVENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98258 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77627 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3176954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2303376 |
| IRS990/CYInvestmentIncomeAmt | 0 | 331 |
| IRS990/CYOtherExpensesAmt | 0 | 173531 |
| IRS990/CYOtherRevenueAmt | 0 | 30034 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 529681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200731 |
| IRS990/CYTotalExpensesAmt | 0 | 2677638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7431 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3207319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37792 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37792 |
| IRS990/Desc | 0 | PROVIDING FOOD TO MEMBERS OF THE LAKE STEVENS COMMUNITY VIA THE FOOD FORT AND LIMITED DELIVERIES TO OUTLYING AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2512324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 396 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 976 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1800 |
| 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 | ANTHONY HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOPHINA NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TELISHA PACKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY GARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY ASHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLI LEESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADRIANNA LOWER-STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE MCMILLEN SHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ARNOLD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY O'RIELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 71337 |
| 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 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 561790 |
| IRS990/GrantAmt | 0 | 2303376 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2303376 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2303376 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3207319 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30034 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 531 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3142 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 612 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4285 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21309 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 529665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 363705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3573987 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4200484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4274426 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO NOURISH AND EMPOWER LAKE STEVENS TODAY, BUILDING A RESILIENT AND SUSTAINABLE COMMUNITY FOR TOMORROW, AND TO EXEMPLIFY THE CHARITABLE SPIRIT OF OUR COMMUNITY BY PROVIDING A NUTRITION SAFETY NET FOR RESIDENTS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4226925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4756606 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30034 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30034 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4226925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4756606 |
| IRS990/NoncashContributionsAmt | 0 | 2074487 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3660 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18912 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9165 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER & FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51219 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105574 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17530 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY HAWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4100038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1634289 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2384 |
| IRS990/PYOtherExpensesAmt | 0 | 87898 |
| IRS990/PYOtherRevenueAmt | 0 | 1653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2255799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126089 |
| IRS990/PYTotalExpensesAmt | 0 | 1848276 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4104075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 529681 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30034 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105842 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3176954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4100038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2395779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2203608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1359684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13236063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4037 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37645 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12895055 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 341008 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3176954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4100038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2395779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2203608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1359684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13236063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13273708 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4011012 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25219 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4036231 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6323 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13295 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 172500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 172500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4200484 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 2303376 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DISTRIBUTION OF FOOD TO LOW INCOME INDIVIDUALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 112620 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1053039 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV - DONATED POUNDS |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2074487 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE AND MONITORING OF THE CONFLICT OF INTEREST POLICY IS DONE ANNUALLY OR AS NEEDED WHEN A CONFLICT ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4772783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4226220 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4772783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3176954 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7431 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157883 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2512324 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2677638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16177 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16177 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4226925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4756606 |
| IRS990/TotalOtherCompensationAmt | 0 | 1800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2512324 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 71337 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30365 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3207319 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4226220 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4772783 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9509 |
| IRS990/TravelGrp/TotalAmt | 0 | 9509 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1031 |
| IRS990/USAddress/CityNm | 0 | LAKE STEVENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKESTEVENSFOODBANK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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