Nonprofit · EIN 45-3813117
RAPPAHANNOCK PANTRY INC
Tax-exempt · WASHINGTON, VA 22747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $881,409 | $788,588 | $92,821 | $1,903,819 | $7,692 | $1,896,127 |
| December 31, 2023 | 990 | $731,891 | $569,094 | $162,797 | $1,806,397 | $2,584 | $1,803,813 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $845,425
- Program service revenue
- $0
- Investment income
- $35,984
- Net gain from sales of assets
- -$12,671
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,777
- Other salaries and wages
- $33,048
- Salaries, compensation and benefits (total)
- $90,238
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Occupancy
- $60,437
- Depreciation
- $50,985
- Program services (functional)
- $699,926
- Management and general (functional)
- $69,929
- Fundraising (functional)
- $18,733
Balance sheet and other
- Total assets, start of year
- $1,806,397
- Total assets, end of year
- $1,903,819
- Total liabilities, end of year
- $7,692
- Net assets, end of year
- $1,896,127
- Land, buildings and equipment
- $699,142
- Publicly traded securities
- $27,909
- Net assets without donor restrictions
- $1,881,127
- Net assets with donor restrictions
- $15,000
- Gross receipts
- $894,080
- Employees
- 2
- Volunteers
- 70
- Year formed
- 2012
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| LAURA LUCAS | PANTRY MANAGER Key employee, Highest-paid employee | 30 | $0 | $50,777 |
| PENNY KARDIS | PRESIDENT Trustee or director, Officer | 12 | $0 | $0 |
| RUTH WELCH | VICE PRESIDENT Trustee or director, Officer | 12 | $0 | $0 |
| PETE STENNER | TREASURER Trustee or director, Officer | 12 | $0 | $0 |
| ANNE-MARIE STACEY | DIRECTOR Trustee or director | 6 | $0 | $0 |
| LYNN PITTINGER | DIRECTOR Trustee or director | 6 | $0 | $0 |
| BETH GALL | DIRECTOR Trustee or director | 6 | $0 | $0 |
| HELEN WILLIAMS | DIRECTOR Trustee or director | 6 | $0 | $0 |
| KEN REID | SECRETARY Trustee or director, Officer | 6 | $0 | $0 |
| JESSICA BURLESON | DIRECTOR Trustee or director | 6 | $0 | $0 |
| ELIZABETH KEELER | DIRECTOR Trustee or director | 6 | $0 | $0 |
| RON GOODMAN | DIRECTOR Trustee or director | 6 | $0 | $0 |
| DAVE BRANDT | DIRECTOR Trustee or director | 6 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA LUCAS | PANTRY MANAGER Key employee, Highest-paid employee | 24 | $34,211 |
| NOEL LAING | PRESIDENT Trustee or director, Officer | 12 | $0 |
| RUTH WELCH | VICE PRESIDENT Trustee or director, Officer | 12 | $0 |
| PETE STENNER | TREASURER Trustee or director, Officer | 12 | $0 |
| ANNE-MARIE STACEY | SECRETARY Trustee or director, Officer | 6 | $0 |
| MEGGAN ABBOUD | DIRECTOR Trustee or director | 6 | $0 |
| BETH GALL | DIRECTOR Trustee or director | 6 | $0 |
| PENNY KARDIS | DIRECTOR Trustee or director | 6 | $0 |
| HELEN WILLIAMS | DIRECTOR Trustee or director | 6 | $0 |
| KEN REID | DIRECTOR Trustee or director | 6 | $0 |
| JESSICA BURLESON | DIRECTOR Trustee or director | 6 | $0 |
| ELIZABETH KEELER | DIRECTOR Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 451, WASHINGTON, VA 22747-0451
- In care of
- % BETTE MAHONEY
- Principal officer (990 for 2024)
- PETER STENNER, PO BOX 451, WASHINGTON, VA 22747
- Signed the 990
- PETER STENNER, DIRECTOR
- Phone
- (540) 987-5090
- Website
- WWW.RAPPAHANNOCKPANTRY.ORG
Mission
THE RAPPAHANOCK PANTRY PROVIDES FOOD TO FAMILIES IN RAPPAHANNOCK COUNTY. WE ENVISION A COMMUNITY WHERE EVERYONE HAS ACCESS TO HEALTHFUL FOOD.
Program accomplishments
- THE ORGANIZATION PROVIDED DONATED AND PURCHASED FOOD AND NON FOOD ITEMS TO MORE THAN 300 FAMILIES IN NEED. CLIENTS ARE ABLE TO SHOP FOR PANTRY ITEMS DURING REGULAR OPERATING ITEMS ON TUESDAY, THURSDAYS, AND SATURDAYS. FOOD SUPPLIED BY THE U.S. DEPARTMENT OF AGRICULTURE IS DISTRIBUTED TO ELIGIBLE PARTICIPANTS, THE MAJORITY OF PANTRY CLIENTS QUALIFY FOR THIS PROGRAM.Expenses $663,682
- THANKSGIVING AND HOLIDAY FOOD BOXES CONTAINING ALL ITEMS NEEDED FOR A HOLIDAY MEAL WERE DISTRIBUTED TO PANTRY HOUSEHOLDS.Expenses $26,789
- THROUGH THE BACKPACK PROGRAM, GRADE SCHOOL CHILDREN IN NEED RECEIVED BAGS OF FOOD TO TAKE HOME FOR THE WEEKEND. BAGS WERE DISTRIBUTED ON FRIDAYS DURING THE SCHOOL YEAR AND CONTINUED WHEN SCHOOL WAS NOT IN SESSION TO ENSURE CHILDREN HAD CONSISTENT ACCESS TO FOOD.Expenses $9,455
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-3813117
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K31)
- Assets (IRS master file)
- $1,903,819
- Income (IRS master file)
- $894,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $881,409 | $788,588 | $1,903,819 | IRS |
| 990 | December 2023 | $731,891 | $569,094 | $1,806,397 | XML |
| 990 | December 2022 | $850,143 | $555,624 | $1,643,606 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-3813117).
Questions about RAPPAHANNOCK PANTRY INC
- What is the EIN of RAPPAHANNOCK PANTRY INC?
- The employer identification number (EIN) of RAPPAHANNOCK PANTRY INC is 45-3813117.
- Is RAPPAHANNOCK PANTRY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to RAPPAHANNOCK PANTRY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RAPPAHANNOCK PANTRY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RAPPAHANNOCK PANTRY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RAPPAHANNOCK PANTRY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of RAPPAHANNOCK PANTRY INC?
- The 990 for the year ended December 31, 2024 names PETER STENNER.
- Who are the officers and directors of RAPPAHANNOCK PANTRY INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does RAPPAHANNOCK PANTRY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $881,409, expenses of $788,588 and total assets of $1,903,819 at year end.
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All nonprofits in WASHINGTON · Virginia · Food, agriculture and nutrition