Nonprofit · EIN 94-3472757
WEST ROCKINGHAM FOOD PANTRY
Also known as SHARON A SHOWALTER
Tax-exempt (reinstated) · ROCKINGHAM, VA 22802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $67,095 | $51,064 | $16,031 | $53,875 | – | $53,875 |
| December 31, 2024 | 990-EZ | $55,703 | $49,473 | $6,230 | $37,845 | – | $37,845 |
| December 31, 2023 | 990-EZ | $85,307 | $87,374 | -$2,067 | $31,615 | – | $31,615 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $67,095
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $47
- Other expenses
- $51,017
- Program services (functional)
- $49,597
Balance sheet and other
- Total assets, start of year
- $37,844
- Total assets, end of year
- $53,875
- Total liabilities, end of year
- –
- Net assets, end of year
- $53,875
- Cash, savings and investments
- $53,875
- Gross receipts
- $67,095
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Miller | Secretary | 0.5 | $0 |
| Sallie Wolfe-Garrison | Chairperson | 8 | $0 |
| Richard Showalter | Co-Vice Chairperson | 3 | $0 |
| Mark Williams | Treasurer | 5 | $0 |
| Nancy Huffman | Director | 0.25 | $0 |
| Sherman Showalter | Director | 0.25 | $0 |
| Sharon Showalter | Co-Vice Chairperson | 3 | $0 |
| Jack Martin | Director | 0.25 | $0 |
| Becky Martin | Director | 0.25 | $0 |
| Martha Showalter | Director & Food Pantry Coordinator | 6 | $0 |
| Peggy Rhodes | Director | 0.25 | $0 |
| Joie Hulse | Director | 0.25 | $0 |
| Jim Horst | Director | 0.25 | $0 |
| Jean Horst | Director | 0.25 | $0 |
| Judy Hartman | Director & Food Pantry Assistant | 1.25 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Hiner | Director | 0.25 | $0 |
| Amanda Wanger | Director | 0.25 | $0 |
| Craig Miller | Director and Food Pantry Assistant | 1.75 | $0 |
| Rev Scott Harris | Pastor ex officio without vote | 0.25 | $0 |
990-EZ for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sallie Wolfe-Garrison | Chairperson | 8 | $0 |
| Richard Showalter | Co Vice-Chairperson | 0.5 | $0 |
| Nancy Miller | Secretary | 0.5 | $0 |
| Mark Williams | Treasurer | 5 | $0 |
| Nancy Huffman | Director | 0.25 | $0 |
| Jack Martin | Director | 0.25 | $0 |
| Martha Showalter | Director & Food Pantry Coordinator | 6 | $0 |
| Peggy Rhodes | Director | 0.25 | $0 |
| Mary Sue McDonald | Director | 0.25 | $0 |
| Jim Horst | Director | 0.25 | $0 |
| Judy Hartman | Director and Food Pantry Assistant | 1.25 | $0 |
| Amanda Wagner | Director | 0.25 | $0 |
| Kelly Hiner | Director | 0.25 | $0 |
| Craig Miller | Director and Food Pantry Assistant | 1.75 | $0 |
| Rev Scott Harris | Pastor ex officio without vote | 0.25 | $0 |
| Sharon Showalter | Co Vice-Chairperson | 3 | $0 |
| Sherman Showalter | Director | 0.25 | $0 |
| Jean Horst | Director | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bea Morris | Chairperson | 8 | $0 |
| Richard Showalter | Co Vice-Chairperson | 0.5 | $0 |
| Mary Etta Cornett | Secretary | 0.5 | $0 |
| Mark Williams | Treasurer | 5 | $0 |
| Nancy Huffman | Director | 0.25 | $0 |
| Jack Martin | Director | 0.25 | $0 |
| Martha Showalter | Director & Food Pantry Coordinator | 6 | $0 |
| Peggy Rhodes | Director | 0.25 | $0 |
| Mary Sue McDonald | Director | 0.25 | $0 |
| Diane McCurdy | Food Pantry Assistant | 1 | $0 |
| Jim Horst | Director | 0.25 | $0 |
| Judy Hartman | Director and Food Pantry Assistant | 1.25 | $0 |
| Amanda Wagner | Director | 0.25 | $0 |
| Kelly Hiner | Director | 0.25 | $0 |
| Craig Miller | Director and Food Pantry Assistant | 1.75 | $0 |
| Rev Scott Harris | Pastor ex officio without vote | 0.25 | $0 |
| Karen Shiflet | Food Pantry Assistant | 1.5 | $0 |
| Kendra Knupp Cowger | Correspondence Secretary | 1 | $0 |
| Brad Miller | Food Pantry Assistant | 1.5 | $0 |
| Sharon Showalter | Co Vice-Chairperson | 3 | $0 |
| Patsy Scott | Food Pantry Assistant | 1 | $0 |
| Sherman Showalter | Director | 0.25 | $0 |
| Pam Bocock | Food Pantry Assistant | 1.5 | $0 |
| Susan Price | Food Pantry Assistant | 1.5 | $0 |
| Phyllis Simmons | Food Pantry Assistant | 1 | $0 |
| Fred Simmons | Food Pantry Assistant | 1 | $0 |
| Jean Horst | Director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 4222 MOUNT CLINTON PIKE, ROCKINGHAM, VA 22802-0132
- In care of
- % SALLIE WOLFE GARRISON
- Mailing address (990-N for 2011)
- 4463 Mount Clinton Pike, Harrisonburg VA 22802
- Principal officer (990-N for 2011)
- Bea Morris, 2669 Ralston Road, Harrisonburg VA 22802
- Signed the 990-EZ
- Mark D Williams, Treasurer
Mission
West Rockingham Food Pantry provides food to supplement nutritional needs of low-income families in our local area.
Program accomplishments
- Food Purchases for Food Pantry GuestsExpenses $29,301
- Produce Vouchers for Food Pantry GuestsExpenses $7,916
- Milk Vouchers for Food Pantry GuestsExpenses $7,818
- Toilet Tissue Purchases for Food Pantry GuestsExpenses $4,562
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-3472757
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K99)
- Assets (IRS master file)
- $53,875
- Income (IRS master file)
- $67,095
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- March 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $67,095 | $51,064 | $53,875 | XML |
| 990-EZ | December 2024 | $55,703 | $49,473 | $37,845 | XML |
| 990-EZ | December 2023 | $85,307 | $87,374 | $31,615 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-N for 2011 Officer: Bea Morris | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 94-3472757).
Questions about WEST ROCKINGHAM FOOD PANTRY
- What is the EIN of WEST ROCKINGHAM FOOD PANTRY?
- The employer identification number (EIN) of WEST ROCKINGHAM FOOD PANTRY is 94-3472757.
- Is WEST ROCKINGHAM FOOD PANTRY tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to WEST ROCKINGHAM FOOD PANTRY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST ROCKINGHAM FOOD PANTRY 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 WEST ROCKINGHAM FOOD PANTRY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST ROCKINGHAM FOOD PANTRY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WEST ROCKINGHAM FOOD PANTRY?
- The 990-N for 2011 names Bea Morris.
- Who are the officers and directors of WEST ROCKINGHAM FOOD PANTRY?
- The 990-EZ for the year ended December 31, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does WEST ROCKINGHAM FOOD PANTRY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $67,095, expenses of $51,064 and total assets of $53,875 at year end.
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