Civic Intelligence

North Kitsap Fishline

990 • Fiscal year 2013 • EIN 91-1244431

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.NKFISHLINE.ORG

View Organization Page

PO Box 151798370

(360) 779-5190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$44,109

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

113%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,700,890

Up $901,534 (+113%) from 2012

Net Assets

Up

$967,980

Up $176,277 (+22%) from 2012

Liabilities

Up

$732,910

Up $725,257 (+9477%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$2,241,701

Up $169,143 (+8.2%) from 2012

Expenses

Up

$2,065,424

Up $94,932 (+4.8%) from 2012

Net Income

Up

$176,277

Up $74,211 (+73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $688,166Liabilities 2011: $12,370Net Assets 2011: $675,7962011Assets 2012: $799,356Liabilities 2012: $7,653Net Assets 2012: $791,7032012Assets 2013: $1,700,890Liabilities 2013: $732,910Net Assets 2013: $967,9802013Assets 2014: $1,940,334Liabilities 2014: $719,258Net Assets 2014: $1,221,0762014Assets 2015: $2,584,869Liabilities 2015: $699,147Net Assets 2015: $1,885,7222015Assets 2016: $2,842,482Liabilities 2016: $685,566Net Assets 2016: $2,156,9162016Assets 2017: $4,791,722Liabilities 2017: $1,081,156Net Assets 2017: $3,710,5662017Assets 2018: $5,591,859Liabilities 2018: $719,884Net Assets 2018: $4,871,9752018Assets 2019: $5,703,578Liabilities 2019: $675,747Net Assets 2019: $5,027,8312019Assets 2020: $6,632,280Liabilities 2020: $523,632Net Assets 2020: $6,108,6482020Assets 2021: $7,066,780Liabilities 2021: $81,407Net Assets 2021: $6,985,3732021Assets 2022: $7,869,117Liabilities 2022: $387,974Net Assets 2022: $7,481,1432022Assets 2023: $7,843,464Liabilities 2023: $317,955Net Assets 2023: $7,525,5092023Assets 2024: $8,227,055Liabilities 2024: $262,310Net Assets 2024: $7,964,7452024

Highlighted filing

2013

Assets$1,700,890
Liabilities$732,910
Net Assets$967,980
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,371,651Expenses 2011: $2,271,879Net Income 2011: $99,7722011Revenue 2012: $2,072,558Expenses 2012: $1,970,492Net Income 2012: $102,0662012Revenue 2013: $2,241,701Expenses 2013: $2,065,424Net Income 2013: $176,2772013Revenue 2014: $2,634,771Expenses 2014: $2,381,675Net Income 2014: $253,0962014Revenue 2015: $3,105,208Expenses 2015: $2,440,562Net Income 2015: $664,6462015Revenue 2016: $2,750,068Expenses 2016: $2,478,874Net Income 2016: $271,1942016Revenue 2017: $4,325,221Expenses 2017: $2,771,571Net Income 2017: $1,553,6502017Revenue 2018: $4,221,772Expenses 2018: $3,060,363Net Income 2018: $1,161,4092018Revenue 2019: $3,474,685Expenses 2019: $3,318,829Net Income 2019: $155,8562019Revenue 2020: $4,389,421Expenses 2020: $3,308,604Net Income 2020: $1,080,8172020Revenue 2021: $4,156,969Expenses 2021: $3,280,244Net Income 2021: $876,7252021Revenue 2022: $4,579,926Expenses 2022: $4,084,156Net Income 2022: $495,7702022Revenue 2023: $4,674,898Expenses 2023: $4,630,531Net Income 2023: $44,3672023Revenue 2024: $5,577,970Expenses 2024: $5,138,735Net Income 2024: $439,2352024

Highlighted filing

2013

Revenue$2,241,701
Expenses$2,065,424
Net Income$176,277
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,241,701
Mission and Program Overview

Mission

To serve the north kitsap community by providing food, emergency services and resources to transform lives.

Food bank and emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,654$1,125,597▲ $886,943
Savings and Temporary Cash Investments$282,246$253,571▼ $28,675
Cash and Non-Interest-Bearing Accounts$156,667$157,392▲ $725
Pledges and Grants Receivable$55,093$84,843▲ $29,750
Inventories for Sale or Use$63,467$69,742▲ $6,275
Intangible Assets-$6,819-
Prepaid Expenses and Deferred Charges$3,229$2,926▼ $303
Total Assets$799,356$1,700,890▲ $901,534
Liabilities
Mortgage Notes Payable Secured by Investment Property-$724,384-
Accounts Payable and Accrued Expenses$7,653$8,526▲ $873
Total Liabilities$7,653$732,910▲ $725,257
Net Assets / Fund Balance
Unrestricted Net Assets$736,610$883,137▲ $146,527
Temporarily Rstr Net Assets$55,093$84,843▲ $29,750
Total Net Assets Fund Balance$791,703$967,980▲ $176,277
Total Liabilities and Net Assets / Fund Balance$799,356$1,700,890▲ $901,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$566,315-$566,315
Leasehold Improvements$442,730$78,256$520,986
Buildings$93,740$76,165$169,905
Equipment$4,969$43,577$48,546
Other Land Buildings$17,843$29,300$47,143
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary NaderExecutive DirectorFT$44,109$44,109

Board Members and Trustees

NameTitle
Bruce MccainBuilding Committee Chairman
Tony HinsonFundraising Chairman
Anne AlexanderPresident
Gavin WattVice President
Donna PledgerBoard Member
Ed MaddenBoard Member
Gwen WoodsBoard Member
Naveen ChaudharyBoard Member
Tom TaylorBoard Member
Roger ZegersSecretary
Becky HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,043,986
Program Service Revenue
$0
Investment Income
$1,325
Other Revenue
$196,390
All Other Contributions
$1,896,441
Change in Net Assets
$176,277

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 Inventory300$1,439,834Fair Value
Clothing and Household Goods-$157,865Resale Value
Other Non Cash Contri Table100$33,785Fair Value
Other Non Cash Contri Table20$4,642Fair Value
Total Noncash Contributions420$1,636,126-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,241,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,241,701
Total Revenue per Form 990
$2,241,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,914,829
Salaries, Compensation, and Employee Benefits$150,595
Total Fundraising Expense$3,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,952$2,334-$87,286
Current Officers, Directors, Trustees, and Key Employees$4,109$40,000-$44,109
Occupancy$38,008--$38,008
All Other Expenses$16,190$17,416$3,530$37,136
Fees for Services Accounting-$23,955-$23,955
Depreciation Depletion$12,538$6,175-$18,713
Other Expenses$14,884--$14,884
Payroll Taxes$8,497$4,039-$12,536
Insurance$3,543$3,544-$7,087
Other Employee Benefits$4,517$2,147-$6,664
Advertising$2,367--$2,367
Travel-$125-$125
Total Functional Expenses$1,962,159$99,735$3,530$2,065,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,065,424
Total Expenses per Audited Statements$2,065,424
Total Expenses per Form 990$2,065,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 was provided to the executive director who reviewed, signed, and filed the return. A copy was made available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Any situation that may potentially create a conflict of interest is brought up by the board members and discussed at board meetings. Appropriate actions are taken to avoid conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“Copies of form 1023 and form 990 can be requested by contacting the organization. Currently, they are provided on paper only. However, there is a plan to provide them in electronic format in the near future.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are made available to the public upon request. Anyone who is interested in viewing these documents can contact the organization. Currently copies of the documents are provided on paper only. However, there is a plan to provide them in electronic format in the near future.”

Filing and Contact Details

Filer

EIN
91-1244431
Phone
3607795190

Signing Officer

Name
Becky Hall
Title
Treasurer
Phone
3607795190
Signed
2014-11-12

Organization Details

Principal Officer
Becky Hall
Formed
1983
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
170

Preparer

Preparer
Larry Hurley CPA
Phone
3604794611
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08526
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FOOD BANK AND EMERGENCY SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt02367
IRS990/AdvertisingGrp/TotalAmt02367
IRS990/AllOtherContributionsAmt01896441
IRS990/AllOtherExpensesGrp/FundraisingAmt03530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017416
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016190
IRS990/AllOtherExpensesGrp/TotalAmt037136
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03607795190
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1517
IRS990/BooksInCareOfDetail/USAddress/City0POULSBO
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098370
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0156667
IRS990/CashNonInterestBearingGrp/EOYAmt0157392
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04109
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044109
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt03570
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02043986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01325
IRS990/CYOtherExpensesAmt01914829
IRS990/CYOtherRevenueAmt0196390
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176277
IRS990/CYSalariesCompEmpBnftPaidAmt0150595
IRS990/CYTotalExpensesAmt02065424
IRS990/CYTotalFundraisingExpenseAmt03530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02241701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06175
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012538
IRS990/DepreciationDepletionGrp/TotalAmt018713
IRS990/Desc0FOOD BANK PROVIDES INDIVIDUALS AND FAMILIES, INCLUDING THE HOMELESS, WITH EMERGENCY FOOD AND SERVICES. THE ORGANIZATION COLLECTS AND STORES FOOD FROM LOCAL STORES AND PROVIDES CHILDREN WITH SCHOOL SUPPLIES AND TOYS AT CHRISTMAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01697038
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt023636
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023955
IRS990/FeesForServicesAccountingGrp/TotalAmt023955
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd11X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER ZEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3GAVIN WATT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NAVEEN CHAUDHARY
IRS990/Form990PartVIISectionAGrp/PersonNm7ED MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GWEN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DONNA PLEDGER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY NADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1144109
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUILDING COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5FUNDRAISING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03570
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0120339
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02241701
IRS990/GrossSalesOfInventoryAmt0173239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03544
IRS990/InsuranceGrp/ProgramServicesAmt03543
IRS990/InsuranceGrp/TotalAmt07087
IRS990/IntangibleAssetsGrp/EOYAmt06819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063467
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069742
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125597
IRS990/LandBldgEquipCostOrOtherBssAmt01352895
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE PEOPLE IN NEED BY PROVIDING FOOD AND EMERGENCY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0724384
IRS990/NetAssetsOrFundBalancesBOYAmt0791703
IRS990/NetAssetsOrFundBalancesEOYAmt0967980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0173239
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0173239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01636126
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038008
IRS990/OccupancyGrp/TotalAmt038008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06664
IRS990/OtherExpensesGrp/Desc0FOODBANK DONATIONS
IRS990/OtherExpensesGrp/Desc1THRIFT STORE DONATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND EMERGENCY SERV
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01468741
IRS990/OtherExpensesGrp/ProgramServicesAmt1156468
IRS990/OtherExpensesGrp/ProgramServicesAmt2147345
IRS990/OtherExpensesGrp/ProgramServicesAmt314884
IRS990/OtherExpensesGrp/TotalAmt01468741
IRS990/OtherExpensesGrp/TotalAmt1156468
IRS990/OtherExpensesGrp/TotalAmt2147345
IRS990/OtherExpensesGrp/TotalAmt314884
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023151
IRS990/OtherRevenueTotalAmt023151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084952
IRS990/OtherSalariesAndWagesGrp/TotalAmt087286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04039
IRS990/PayrollTaxesGrp/ProgramServicesAmt08497
IRS990/PayrollTaxesGrp/TotalAmt012536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055093
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02926
IRS990/PrincipalOfficerNm0BECKY HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE PROVIDES REVENUE TO COVER OVERHEAD COSTS NECESSARY TO RUN FOOD BANK AND EMERGENCY SERVICES PROGRAM. IT ALSO PROVIDES FAMILIES, INCLUDING THE HOMELESS, WITH CLOTHES FOR GROWING CHILDREN AND ADULTS TO ATTEND JOB INTERVIEWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01906375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01612
IRS990/PYOtherExpensesAmt01836934
IRS990/PYOtherRevenueAmt0164571
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102066
IRS990/PYSalariesCompEmpBnftPaidAmt0133558
IRS990/PYTotalExpensesAmt01970492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02072558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02040416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01893253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02219754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01942025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01629111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09724559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0662255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt09724559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02040416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01893253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02219754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01942025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01629111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09724559
IRS990ScheduleA/TotalSupportAmt09815766
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt093740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0169905
IRS990ScheduleD/EquipmentGrp/BookValueAmt04969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02065424
IRS990ScheduleD/LandGrp/BookValueAmt0566315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0566315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0520986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047143
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02241701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125597
IRS990ScheduleD/TotalExpensesPerForm990Amt02065424
IRS990ScheduleD/TotalRevenuePerForm990Amt02241701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02241701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065424
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0RESALE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0157865
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0300
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01439834
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER MISCELL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033785
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14642
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR WHO REVIEWED, SIGNED, AND FILED THE RETURN. A COPY WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY SITUATION THAT MAY POTENTIALLY CREATE A CONFLICT OF INTEREST IS BROUGHT UP BY THE BOARD MEMBERS AND DISCUSSED AT BOARD MEETINGS. APPROPRIATE ACTIONS ARE TAKEN TO AVOID CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 1023 AND FORM 990 CAN BE REQUESTED BY CONTACTING THE ORGANIZATION. CURRENTLY, THEY ARE PROVIDED ON PAPER ONLY. HOWEVER, THERE IS A PLAN TO PROVIDE THEM IN ELECTRONIC FORMAT IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ANYONE WHO IS INTERESTED IN VIEWING THESE DOCUMENTS CAN CONTACT THE ORGANIZATION. CURRENTLY COPIES OF THE DOCUMENTS ARE PROVIDED ON PAPER ONLY. HOWEVER, THERE IS A PLAN TO PROVIDE THEM IN ELECTRONIC FORMAT IN THE NEAR FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt055093
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084843

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,890
Liabilities
$732,910
Net assets
$967,980
Revenue
$2,241,701
Expenses
$2,065,424
Net income
$176,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.26$7.96$5.58$5.14$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.84$0.32$7.53$4.67$4.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.87$0.39$7.48$4.58$4.08$0.50
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.08$6.99$4.16$3.28$0.88
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.52$6.11$4.39$3.31$1.08
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.68$5.03$3.47$3.32$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.72$4.87$4.22$3.06$1.16
2017Detailed filing. Detailed filing data is available for this year.$4.79$1.08$3.71$4.33$2.77$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.69$2.16$2.75$2.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.70$1.89$3.11$2.44$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.72$1.22$2.63$2.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.73$0.97$2.24$2.07$0.18
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$2.07$1.97$0.10
2011Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$2.37$2.27$0.10