Civic Intelligence

Highline Area Food Bank

EIN 91-1665389 • 501(c)3 • Burien, WA

Profile

The highline area food bank is dedicated to providing nutritionally balanced food for people in need in the highline community

PO Box 66427Burien, WA 98166

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$111,000

Higher top officer pay than 71% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$856,498

Down $43,887 (-4.9%) from 2022

Liabilities

Up

$3,079

Up $63 (+2.1%) from 2022

Net Assets

Down

$853,419

Down $43,950 (-4.9%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Up

$2,409,992

Up $708,412 (+42%) from 2022

Expenses

Up

$2,453,942

Up $672,238 (+38%) from 2022

Net Income

Up

-$43,950

Up $36,174 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2010: $339,752Liabilities 2010: $70Net Assets 2010: $339,6822010Assets 2011: $375,504Liabilities 2011: $77Net Assets 2011: $375,4272011Assets 2012: $373,779Liabilities 2012: $922Net Assets 2012: $372,8572012Assets 2013: $401,653Liabilities 2013: $1,170Net Assets 2013: $400,4832013Assets 2014: $441,118Liabilities 2014: $1,166Net Assets 2014: $439,9522014Assets 2015: $524,720Liabilities 2015: $1,431Net Assets 2015: $523,2892015Assets 2016: $519,582Liabilities 2016: $1,632Net Assets 2016: $517,9502016Assets 2017: $568,772Liabilities 2017: $1,461Net Assets 2017: $567,3112017Assets 2018: $603,022Liabilities 2018: $1,570Net Assets 2018: $601,4522018Assets 2019: $608,136Liabilities 2019: $1,168Net Assets 2019: $606,9682019Assets 2020: $895,150Liabilities 2020: $2,148Net Assets 2020: $893,0022020Assets 2021: $980,293Liabilities 2021: $2,800Net Assets 2021: $977,4932021Assets 2022: $900,385Liabilities 2022: $3,016Net Assets 2022: $897,3692022Assets 2023: $856,498Liabilities 2023: $3,079Net Assets 2023: $853,4192023

Highlighted filing

2023

Assets$856,498
Liabilities$3,079
Net Assets$853,419
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,556,2602010Expenses 2011: $1,326,1002011Expenses 2012: $1,299,6202012Revenue 2013: $1,470,459Expenses 2013: $1,442,833Net Income 2013: $27,6262013Revenue 2014: $1,632,797Expenses 2014: $1,593,328Net Income 2014: $39,4692014Revenue 2015: $1,608,374Expenses 2015: $1,557,039Net Income 2015: $51,3352015Revenue 2016: $1,596,921Expenses 2016: $1,596,163Net Income 2016: $7582016Revenue 2017: $1,696,223Expenses 2017: $1,640,301Net Income 2017: $55,9222017Revenue 2018: $1,578,549Expenses 2018: $1,537,346Net Income 2018: $41,2032018Revenue 2019: $1,741,981Expenses 2019: $1,728,864Net Income 2019: $13,1172019Revenue 2020: $2,226,476Expenses 2020: $1,940,262Net Income 2020: $286,2142020Revenue 2021: $1,945,090Expenses 2021: $1,860,599Net Income 2021: $84,4912021Revenue 2022: $1,701,580Expenses 2022: $1,781,704Net Income 2022: -$80,1242022Revenue 2023: $2,409,992Expenses 2023: $2,453,942Net Income 2023: -$43,9502023

Highlighted filing

2023

Revenue$2,409,992
Expenses$2,453,942
Net Income-$43,950
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$856,498
Liabilities
$3,079
Net assets
$853,419
Revenue
$2,409,992
Expenses
$2,453,942
Net income
-$43,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$2.41$2.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.70$1.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.95$1.86$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$2.23$1.94$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.74$1.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.58$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.70$1.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.60$1.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.61$1.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.63$1.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.47$1.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,409,992
Mission and Program Overview

Mission

The highline area food bank is dedicated to providing nutritionally balanced food for people in need in the highline community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,376$507,133▲ $205,757
Cash and Non-Interest-Bearing Accounts$328,771$119,296▼ $209,475
Land, Buildings, and Equipment, Net$135,757$117,377▼ $18,380
Inventories for Sale or Use$126,981$105,192▼ $21,789
Pledges and Grants Receivable$7,500$7,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$900,385$856,498▼ $43,887
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,015$3,078▲ $63
Other Liabilities$1$1→ $0
Total Liabilities$3,016$3,079▲ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,369$853,419▼ $43,950
Total Net Assets Fund Balance$897,369$853,419▼ $43,950
Total Liabilities and Net Assets / Fund Balance$900,385$856,498▼ $43,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,278$98,470$125,748
Leasehold Improvements$90,099$33,036$123,135
Other Land Buildings-$7,227$7,227
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike WerleExecutive DirecFT$111,000$111,000

Board Members and Trustees

NameTitle
Marge VranizanPresident
Dave RueschenbergDirector
Enez GamesDirector
Gail KorakisDirector
Geoff RoweDirector
Mark DeritisDirector
Stan SkjeieDirector
Steve SimsDirector
Trudy WarmSecretary
Harry MacraeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,409,235
Program Service Revenue
$0
Investment Income
$757
Other Revenue
$0
All Other Contributions
$2,301,103
Change in Net Assets
$-43,950

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 Inventory1,061,463$2,203,210See Part Ii
Total Noncash Contributions1,061,463$2,203,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,292,760
Salaries, Compensation, and Employee Benefits$124,695
Other Expenses$36,487
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,292,760--$2,292,760
Current Officers, Directors, Trustees, and Key Employees$66,600$44,400-$111,000
Depreciation Depletion$18,380--$18,380
Payroll Taxes$5,765$3,843-$9,608
Fees for Services Accounting-$4,660-$4,660
Other Salaries and Wages$2,452$1,635-$4,087
Occupancy$3,547$394-$3,941
Fees for Services Other-$3,498-$3,498
Insurance$2,589$288-$2,877
Other Expenses$1,086$1-$1
Total Functional Expenses$2,394,829$59,113$0$2,453,942
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The treasurer and the executive director review the form 990 for accuracy and completeness. They then present the form 990 at a board of directors' meeting for review and approval.”

Form 990, Part VI, Section B, Line 15B

“The board considers comparable wages from the south king county coalition and reports from the united way to determine the salary of the employees.”

Form 990, Part VI, Section C, Line 19

“The organization has never received a request from the public to inspect its documents; thus, it has not developed a policy for furnishing documents to the public. Appropriate documents will be furnished upon request”

Filing and Contact Details

Filer

Filer Name
Highline Area Food Bank
EIN
91-1665389
Phone
2064339900
Address
PO BOX 66427, BURIEN, WA 98166

Signing Officer

Name
Mike Werle
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Werle
Formed
1993
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
77

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Sb
Phone
2062432336
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126981
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105192
IRS990/InvestmentIncomeGrp/ExclusionAmt0757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0757
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117377
IRS990/LandBldgEquipCostOrOtherBssAmt0256110
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HIGHLINE AREA FOOD BANK IS DEDICATED TO PROVIDING NUTRITIONALLY BALANCED FOOD FOR PEOPLE IN NEED IN THE HIGHLINE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0897369
IRS990/NetAssetsOrFundBalancesEOYAmt0853419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853419
IRS990/NoncashContributionsAmt02203210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0394
IRS990/OccupancyGrp/ProgramServicesAmt03547
IRS990/OccupancyGrp/TotalAmt03941
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GAS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PO BOX RENTAL
IRS990/OtherExpensesGrp/Desc3ROUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ProgramServicesAmt01650
IRS990/OtherExpensesGrp/ProgramServicesAmt11086
IRS990/OtherExpensesGrp/TotalAmt01650
IRS990/OtherExpensesGrp/TotalAmt11206
IRS990/OtherExpensesGrp/TotalAmt2274
IRS990/OtherExpensesGrp/TotalAmt31
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02452
IRS990/OtherSalariesAndWagesGrp/TotalAmt04087
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03843
IRS990/PayrollTaxesGrp/ProgramServicesAmt05765
IRS990/PayrollTaxesGrp/TotalAmt09608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE WERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01700804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01607570
IRS990/PYInvestmentIncomeAmt0776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034514
IRS990/PYRevenuesLessExpensesAmt0-80124
IRS990/PYSalariesCompEmpBnftPaidAmt0139620
IRS990/PYTotalExpensesAmt01781704
IRS990/PYTotalRevenueAmt01701580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02409326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01700804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01944492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02225624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01748381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010028627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt010028627
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02409326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01700804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01944492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02225624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01748381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010028627
IRS990ScheduleA/TotalSupportAmt010033210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117377
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02292760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0WA STATE FOOD COALITION
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01061463
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SEE PART II
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02203210
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS. THEY THEN PRESENT THE FORM 990 AT A BOARD OF DIRECTORS' MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CONSIDERS COMPARABLE WAGES FROM THE SOUTH KING COUNTY COALITION AND REPORTS FROM THE UNITED WAY TO DETERMINE THE SALARY OF THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NEVER RECEIVED A REQUEST FROM THE PUBLIC TO INSPECT ITS DOCUMENTS; THUS, IT HAS NOT DEVELOPED A POLICY FOR FURNISHING DOCUMENTS TO THE PUBLIC. APPROPRIATE DOCUMENTS WILL BE FURNISHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900385
IRS990/TotalAssetsEOYAmt0856498
IRS990/TotalAssetsGrp/BOYAmt0900385
IRS990/TotalAssetsGrp/EOYAmt0856498
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02409235
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02394829
IRS990/TotalFunctionalExpensesGrp/TotalAmt02453942
IRS990/TotalGrossUBIAmt00

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