MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MAPLE VALLEY FOOD BANK AND EMERGENCY SERVICES (EIN 91-6057006)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-02
IRS object ID: 202311229349301636
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-02T13:43:31-07:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911279659	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Hawthorne & CO CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	17820 1st Ave South	AddressLine1Txt
City	Burien	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98148	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	916057006	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MAPLE VALLEY FOOD BANK	BusinessNameLine1Txt
Business Name Line2	AND EMERGENCY SERVICES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MAPL	BusinessNameControlTxt
Phone	4254328633	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 322	AddressLine1Txt
City	MAPLE VALLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98038	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTONIA KERNEY	PersonNm
Person Title	President	PersonTitleTxt
Signature	2023-05-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTONIA	PersonFirstNm
Person Last	KERNEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID D HAWTHORNE - NK	PreparerPersonNm
PTIN	P00168866	PTIN
Phone	2062432336	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTONIA KERNEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 322	AddressLine1Txt
City	MAPLE VALLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	980380322	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,071,659	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MAPLEVALLEYFOODBANK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,284,163	PYContributionsGrantsAmt
CY Contributions Grants	$2,018,231	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10,419	PYInvestmentIncomeAmt
CY Investment Income	$6,286	CYInvestmentIncomeAmt
PY Other Revenue	$14,715	PYOtherRevenueAmt
CY Other Revenue	$27,318	CYOtherRevenueAmt
PY Total Revenue	$2,309,297	PYTotalRevenueAmt
CY Total Revenue	$2,051,835	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,265,808	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,453,308	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$238,373	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$243,266	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,845	CYTotalFundraisingExpenseAmt
PY Other Expenses	$255,174	PYOtherExpensesAmt
CY Other Expenses	$198,410	CYOtherExpensesAmt
PY Total Expenses	$1,759,355	PYTotalExpensesAmt
CY Total Expenses	$1,894,984	CYTotalExpensesAmt
PY Revenues Less Expenses	$549,942	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$156,851	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,602,647	TotalAssetsBOYAmt
Total Assets EOY	$2,705,322	TotalAssetsEOYAmt
Total Liabilities BOY	$37,372	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$27,340	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,565,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,677,982	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE FOOD AND EMERGENCY SERVICES TO RESIDENTS IN OUR SERVICE AREA AND TO EDUCATE, EMPOWER AND ENGAGE OUR COMMUNITY IN SOLVING ISSUES OF	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,546,664	ExpenseAmt
Grant	$1,269,403	GrantAmt
Desc	Food Bank services low income families living in Black Diamond, Hobart, Maple Valley, Ravensdale and within the Tahoma School District. For the fiscal year ending June 30, 2022, 10,562 unduplicated individuals visited the agency 26,528 times; we distributed 697,474 lbs of food.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$281,311	ExpenseAmt
Grant	$183,905	GrantAmt
Desc	Emergency 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, 2022, emergency financial assistance was provided to 382 individuals.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,827,975	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LINDSEY HABENICHT	PersonNm
Phone	2068549372	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21415 MAPLE VALLEY HWY	AddressLine1Txt
City	MAPLE VALLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98038	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LINDSEY HABENICHT
Executive Dir.	40.00	0.00	Yes (X)	$86,138	$0	$5,340
ANTONIA KERNEY
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT MITCHELL
Director	2.00	0.00		$0	$0	$0	Yes (X)
DAVID HANSON
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRENDA HABENICHT
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LINDA HOLECEK
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LAURA PHILPOT
Director	2.00	0.00		$0	$0	$0	Yes (X)
TRICIA JOHNSON
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,138	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,340	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$305	FederatedCampaignsAmt
Fundraising	$32,800	FundraisingAmt
Government Grants	$87,600	GovernmentGrantsAmt
All Other Contributions	$1,897,526	AllOtherContributionsAmt
Noncash Contributions	$1,302,578	NoncashContributionsAmt
Total Contributions	$2,018,231	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,286	TotalRevenueColumnAmt
Exclusion	$6,286	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,974	RealAmt
Personal	$7,931	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,520	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$5,454	RealAmt
Personal	$7,931	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,385	TotalRevenueColumnAmt
Exclusion	$13,385	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,237	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$32,800	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,304	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,933	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	GAIN ON DISPOSAL OF ASSET	Desc
Business	900099	BusinessCd

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,051,835	TotalRevenueColumnAmt
Exclusion	$19,671	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,453,308	TotalAmt
Program Services	$1,453,308	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,098	TotalAmt
Program Services	$77,526	ProgramServicesAmt
Management And General	$8,810	ManagementAndGeneralAmt
Fundraising	$1,762	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$131,205	TotalAmt
Program Services	$115,461	ProgramServicesAmt
Management And General	$13,120	ManagementAndGeneralAmt
Fundraising	$2,624	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,963	TotalAmt
Program Services	$21,088	ProgramServicesAmt
Management And General	$2,396	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,870	TotalAmt
Management And General	$2,870	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,199	TotalAmt
Management And General	$16,199	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,242	TotalAmt
Program Services	$658	ProgramServicesAmt
Management And General	$559	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Program Services	$3,240	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$58,765	TotalAmt
Program Services	$53,476	ProgramServicesAmt
Management And General	$4,114	ManagementAndGeneralAmt
Fundraising	$1,175	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,608	TotalAmt
Program Services	$8,699	ProgramServicesAmt
Management And General	$1,273	ManagementAndGeneralAmt
Fundraising	$636	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UTILITIES	$38,495	$34,646	$3,849
TRANSPORTATION	$16,830	$16,830
MAINTENANCE AND REPAIR	$11,204	$8,408	$2,796
DUES AND FEES	$9,700	$9,700

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,897	TotalAmt
Program Services	$24,935	ProgramServicesAmt
Management And General	$3,818	ManagementAndGeneralAmt
Fundraising	$144	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,894,984	TotalAmt
Program Services	$1,827,975	ProgramServicesAmt
Management And General	$60,164	ManagementAndGeneralAmt
Fundraising	$6,845	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$195,422	BOYAmt
EOY	$235,445	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,089,288	BOYAmt
EOY	$796,935	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$80,477	BOYAmt
EOY	$30,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,875	BOYAmt
EOY	$7,374	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$172,828	BOYAmt
EOY	$181,428	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,304	BOYAmt
EOY	$13,297	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,650,696	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$904,771	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$801,030	BOYAmt
EOY	$745,925	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$240,423	BOYAmt
EOY	$694,918	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,602,647	BOYAmt
EOY	$2,705,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,372	BOYAmt
EOY	$27,340	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,372	BOYAmt
EOY	$27,340	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,565,275	BOYAmt
EOY	$2,677,982	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,565,275	BOYAmt
EOY	$2,677,982	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,602,647	BOYAmt
EOY	$2,705,322	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$156,851	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$44,144	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,701,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,881,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,281,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,284,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,022,462	CurrentTaxYearAmt
Total	$10,170,721	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,701,652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,881,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,281,310	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,284,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,022,462	CurrentTaxYearAmt
Total	$10,170,721	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$10,170,721	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,923	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$157,210	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,217	CurrentTaxYearAmt
Total	$369,698	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,540,419	TotalSupportAmt
Public Support CY170	0.96490	PublicSupportCY170Pct
Public Support PY170	0.95140	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,415	OtherCostOrOtherBasisAmt
Book Value	$50,415	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,291,282	OtherCostOrOtherBasisAmt
Depreciation	$646,073	DepreciationAmt
Book Value	$645,209	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,527	OtherCostOrOtherBasisAmt
Depreciation	$561	DepreciationAmt
Book Value	$1,966	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$306,472	OtherCostOrOtherBasisAmt
Depreciation	$258,137	DepreciationAmt
Book Value	$48,335	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$745,925	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,034,246	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$44,144	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,731	DonatedServicesAndUseFcltsAmt
Other Revenue	$19,824	OtherRevenueAmt
Revenue Not Reported	-$17,589	RevenueNotReportedAmt
Revenue Subtotal	$2,051,835	RevenueSubtotalAmt
Total Revenue Per Form990	$2,051,835	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,921,539	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,731	DonatedServicesUseFcltsAmt
Other Expenses Included	$19,824	OtherExpensesIncludedAmt
Expenses Not Reported	$26,555	ExpensesNotReportedAmt
Expenses Subtotal	$1,894,984	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,894,984	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	DIRECT RENTAL EXPENSES $1520 DIRECT FUNDRAISING EXPENSES $18304
Part XII, Line 2d: Other expenses and losses per audited F/S	DIRECT RENTAL EXPENSES $1520 DIRECT FUNDRAISING EXPENSES $18304

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TURKEY TROT	Event1Nm
Gross Receipts Event1	$36,888	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,250	CharitableContriEvent1Amt
Gross Revenue Event1	$17,638	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,797	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,049	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,275	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$23,482	GrossReceiptsEvent2Amt
Charitable Contri Event2	$13,550	CharitableContriEvent2Amt
Gross Revenue Event2	$9,932	GrossRevenueEvent2Amt
Food And Beverage Event2	$19	FoodAndBeverageEvent2Amt
Entertainment Event2	$50	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,605	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$60,370	GrossReceiptsTotalAmt
Charitable Contributions Tot	$32,800	CharitableContributionsTotAmt
Gross Revenue Total Events	$27,570	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$1,816	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,099	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,880	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,795	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,775	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FOOD ASSISTANCE	10562	$1,269,403	SEE PART IV	FOOD INVENTORY
EMERGENCY SERVICES	382	$183,905	FMV AND COST	SEE PART IV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Additional Supplemental Information	FormAndLineReferenceDesc
Explanation	PART III LINE 1 COL. (D): VALUE IS CALCULATED BASED ON $1.82/LB FOOD RATE DETERMINED BY WASHINGTON STATE FOOD COALITION.PART III LINE 2 COL. (F): THE NONCASH ASSISTANCE INCLUDES CHILDREN'S CHRISTMAS GIFTS (GIFT CARDS, BICYCLES, BOOKS, GAMES, PUZZLES, STUFFED ANIMALS, ETC.) AND SCHOOL BACKPACKS.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	666629	ContributionCnt
Noncash Contributions Rpt F990	$1,213,265	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SEE PART II	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CHRISTMAS GIFTS	524	$82,470	FMV
	BACKPACKS	237	$6,843	SEE PART II

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	A FAMILY RELATIONSHIP EXISTS BETWEEN BRENDA HABENICHT AND LINDSEY HABENICHT.
Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION DOES NOT HAVE A POLICY FOR FURNISHING DOCUMENTS TO THE PUBLIC. DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.