Civic Intelligence

Maple Valley Food Bank

EIN 91-6057006 • 501(c)3 • Maple Valley, WA

Profile

Provide food and emergency services to residents in our service area and to educate, empower and engage our community in solving issues of

PO Box 322Maple Valley, WA 98038

maplevalleyfoodbank.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$69,437

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,925,599

Up $186,387 (+6.8%) from 2023

Liabilities

Up

$50,791

Up $20,216 (+66%) from 2023

Net Assets

Up

$2,874,808

Up $166,171 (+6.1%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$2,716,540

Up $402,226 (+17%) from 2023

Expenses

Up

$2,550,369

Up $266,710 (+12%) from 2023

Net Income

Up

$166,171

Up $135,516 (+442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,497,800Liabilities 2011: $13,539Net Assets 2011: $1,484,2612011Assets 2012: $1,553,692Liabilities 2012: $17,610Net Assets 2012: $1,536,0822012Assets 2013: $1,591,899Liabilities 2013: $16,351Net Assets 2013: $1,575,5482013Assets 2014: $1,596,031Liabilities 2014: $17,302Net Assets 2014: $1,578,7292014Assets 2015: $1,626,622Liabilities 2015: $52,346Net Assets 2015: $1,574,2762015Assets 2016: $1,653,665Liabilities 2016: $95,769Net Assets 2016: $1,557,8962016Assets 2017: $1,620,478Liabilities 2017: $109,682Net Assets 2017: $1,510,7962017Assets 2018: $1,608,716Liabilities 2018: $123,973Net Assets 2018: $1,484,7432018Assets 2019: $1,641,469Liabilities 2019: $142,934Net Assets 2019: $1,498,5352019Assets 2020: $2,109,743Liabilities 2020: $165,923Net Assets 2020: $1,943,8202020Assets 2021: $2,602,647Liabilities 2021: $108,885Net Assets 2021: $2,493,7622021Assets 2022: $2,705,322Liabilities 2022: $27,340Net Assets 2022: $2,677,9822022Assets 2023: $2,739,212Liabilities 2023: $30,575Net Assets 2023: $2,708,6372023Assets 2024: $2,925,599Liabilities 2024: $50,791Net Assets 2024: $2,874,8082024

Highlighted filing

2024

Assets$2,925,599
Liabilities$50,791
Net Assets$2,874,808
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,368,5852011Expenses 2012: $1,616,5242012Expenses 2013: $1,670,6722013Revenue 2014: $1,741,014Expenses 2014: $1,737,833Net Income 2014: $3,1812014Revenue 2015: $1,666,132Expenses 2015: $1,680,085Net Income 2015: -$13,9532015Revenue 2016: $1,890,240Expenses 2016: $1,905,620Net Income 2016: -$15,3802016Revenue 2017: $1,721,275Expenses 2017: $1,767,875Net Income 2017: -$46,6002017Revenue 2018: $1,768,578Expenses 2018: $1,794,132Net Income 2018: -$25,5542018Revenue 2019: $1,973,696Expenses 2019: $1,937,955Net Income 2019: $35,7412019Revenue 2020: $2,240,676Expenses 2020: $1,795,391Net Income 2020: $445,2852020Revenue 2021: $2,309,297Expenses 2021: $1,759,355Net Income 2021: $549,9422021Revenue 2022: $2,051,835Expenses 2022: $1,894,984Net Income 2022: $156,8512022Revenue 2023: $2,314,314Expenses 2023: $2,283,659Net Income 2023: $30,6552023Revenue 2024: $2,716,540Expenses 2024: $2,550,369Net Income 2024: $166,1712024

Highlighted filing

2024

Revenue$2,716,540
Expenses$2,550,369
Net Income$166,171
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,599
Liabilities
$50,791
Net assets
$2,874,808
Revenue
$2,716,540
Expenses
$2,550,369
Net income
$166,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.87$2.72$2.55$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$2.31$2.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$2.05$1.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.11$2.49$2.31$1.76$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.17$1.94$2.24$1.80$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.14$1.50$1.97$1.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.48$1.77$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$1.72$1.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.56$1.89$1.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.57$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$1.74$1.74$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.48$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,752,340
Mission and Program Overview

Mission

Provide food and emergency services to residents in our service area and to educate, empower and engage our community in solving issues of hunger and nutrition.

Provide food and emergency services to residents in our service area and to educate, empower and engage our community in solving issues of

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,453,598$1,572,228▲ $118,630
Land, Buildings, and Equipment, Net$703,786$656,321▼ $47,465
Cash and Non-Interest-Bearing Accounts$189,798$335,305▲ $145,507
Inventories for Sale or Use$141,302$172,778▲ $31,476
Savings and Temporary Cash Investments$150,779$155,033▲ $4,254
Pledges and Grants Receivable$28,006$0▼ $28,006
Accounts Receivable$56,769$20,792▼ $35,977
Prepaid Expenses and Deferred Charges$15,174$13,140▼ $2,034
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-
Intangible Assets-$0-
Total Assets$2,739,212$2,925,599▲ $186,387
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$30,575$50,791▲ $20,216
Total Liabilities$30,575$50,791▲ $20,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,708,637$2,874,808▲ $166,171
Total Net Assets Fund Balance$2,708,637$2,874,808▲ $166,171
Total Liabilities and Net Assets / Fund Balance$2,739,212$2,925,599▲ $186,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,986$728,296$1,291,282
Equipment$41,291$281,671$322,962
Land$50,415-$50,415
Leasehold Improvements$1,629$898$2,527
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon CantaliniExecutive DirectorFT$69,437$69,437

Board Members and Trustees

NameTitle
Antonia KerneyPresident
David HansonVice President
Laura PhilpotDirector
Kiley ZarzozaTrustee
Ramsis AdamTrustee
Linda HolecekSecretary
Scott MitchellSecretary
Lindsay MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,575,988
Program Service Revenue
$0
Investment Income
$122,080
Other Revenue
$18,472
All Other Contributions
$2,463,648
Change in Net Assets
$166,171

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 Inventory797,316$1,753,001See Part Ii
Other Non Cash Contri Table718$100,945Fair Market Value (FMV)
Other Non Cash Contri Table340$21,859See Part Ii
Total Noncash Contributions798,374$1,875,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,540
Total Revenue per Audited Statements
$2,716,540
Total Revenue per Form 990
$2,716,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,053,795
Salaries, Compensation, and Employee Benefits$271,318
Other Expenses$225,256
Total Fundraising Expense$7,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,053,795--$2,053,795
Other Salaries and Wages$143,845$16,346$3,270$163,461
Current Officers, Directors, Trustees, and Key Employees$64,992$7,385$1,477$73,854
Depreciation Depletion$46,395$3,569$1,020$50,984
All Other Expenses$26,311$3,637$137$30,085
Payroll Taxes$20,937$2,379$476$23,792
Other Expenses$15,788$6,775-$15,788
Other Employee Benefits$8,986$1,021$204$10,211
Insurance$8,312$1,216$608$10,136
Fees for Services Accounting-$6,170-$6,170
Fees for Services Other-$4,000-$4,000
Occupancy$3,240$360-$3,600
Office Expenses$1,408$1,196$53$2,657
Total Functional Expenses$2,484,558$58,566$7,245$2,550,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,550,369
Total Expenses per Audited Statements$2,550,369
Total Expenses per Form 990$2,550,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,562
Fundraising Direct Expenses$35,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,136$21,736$1,467$20,269
Turkey Trot$47,999$15,750$19,626$-3,876
Total Events$88,211$45,562$35,778$9,784
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between brenda habenicht and lindsey habenicht.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 for accuracy and completeness. The form 990 is then reviewed and approved by the board of directors.”

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

“Transactions of officers and directors, if any, are reviewed and discussed on a case by case basis at board of directors' meetings.”

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

“Maple valley food bank has a personnel committee that oversees hiring, job descriptions, and salaries. The committee reviews wages of similar jobs in the area. A resource book produced by united way providing wage and benefit surveys is considered in making salary recommendations. The committee takes its recommendations to the board of directors and the board determines salaries. Salaries are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The organization does not have a policy for furnishing documents to the public. Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Valley Food Bank
EIN
91-6057006
Phone
4254328633
Address
PO BOX 322, MAPLE VALLEY, WA 98038

Signing Officer

Name
Antonia Kerney
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonia Kerney
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
120

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148
Preparer
David D Hawthorne - Cs
Phone
2062432336
Raw XML AppendixShowing 400 of 529 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/MissionDesc0PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF
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IRS990/PrincipalOfficerNm0ANTONIA KERNEY
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IRS990/ProgSrvcAccomActy2Grp/Desc0Emergency Services was provided to low income families living in our service area. This program helps with utilities disconnect notices, bus passes, and eviction prevention. For the fiscal year ending June 30, 2024, emergency financial assistance was provided to 382 individuals.
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