Totals
- Total revenue
- $7,173,449
- Total expenses
- $7,134,543
- Contributions and grants received
- $7,171,405
- Grants paid
- $6,896,509
- Program service revenue
- $0
- Investment income
- $2,044
- Other revenue
- $0
- Total assets, end of year
- $687,220
- Total liabilities, end of year
- $246,245
- Net assets or fund balances, end of year
- $440,975
- Program services expenses (Part IX)
- $7,112,706
- Management and general expenses
- $21,837
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,112,706
Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$260,075
-
1f · All other contributions, gifts and grants
$6,911,330
-
1g · Noncash contributions included above
$6,860,821
-
3 · Investment income
total $2,044 · excluded $2,044
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000 · program services $1,000
-
2 · Grants to domestic individuals
total $6,895,509 · program services $6,895,509
-
5 · Compensation of officers, directors and key employees
total $73,200 · program services $65,880 · management and general $7,320
-
7 · Other salaries and wages
total $36,174 · program services $36,174
-
10 · Payroll taxes
total $10,033 · program services $9,030 · management and general $1,003
-
11c · Fees: accounting
total $3,435 · management and general $3,435
-
11g · Fees: other
total $1,207 · management and general $1,207
-
13 · Office expenses
total $4,426 · management and general $4,426
-
16 · Occupancy
total $38,768 · program services $38,768
-
22 · Depreciation, depletion and amortization
total $21,663 · program services $21,663
-
23 · Insurance
total $10,721 · program services $6,603 · management and general $4,118
-
24a · Other expenses: VEHICLE EXPENSE
total $31,586 · program services $31,586
-
24b · Other expenses: SUPPLIES, SMALL EQUIPMENT
total $4,430 · program services $4,430
-
24c · Other expenses: TELEPHONE
total $1,642 · program services $1,314 · management and general $328
-
24d · Other expenses: PAYPAL FEES
total $749 · program services $749
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,194 · end of year $43,686
-
2 · Savings and temporary cash investments
beginning of year $137,871 · end of year $202,603
-
10a · Land, buildings and equipment: cost or other basis
$540,240
-
10b · Land, buildings and equipment: accumulated depreciation
$99,309
-
10c · Land, buildings and equipment, net
beginning of year $462,594 · end of year $440,931
-
17 · Accounts payable and accrued expenses
beginning of year $1,377 · end of year $2,278
-
23 · Secured mortgages and notes payable
beginning of year $249,213 · end of year $243,967
-
27 · Net assets without donor restrictions
beginning of year $402,069 · end of year $440,975
Mission and programs · 2024
Mission
TO ADMINISTER AND DISTRIBUTE FOOD AND FUNDS COLLECTED TO PROVIDE FOR THE NEEDS OF RESIDENTS OF MASON COUNTY, STATE OF WASHINGTON.
-
THE SAINT'S PANTRY IS ORGANIZED TO ADMINISTER AND DISTRIBUTE FOOD AND FUNDS COLLECTED TO PROVIDE FOR THE NEEDS OF RESIDENTS OF MASON COUNTY AND TO ENGAGE IN ANY AND ALL ACTIVITIES ASSOCIATED WITH OR IN THE FURTHERANCE OF THE SPECIFIC PURPOSES OF THE SAINT'S PANTRY.
Expenses $7,112,706 · Grants $6,896,509
As filed on the 2024 return.
Listed in Part VII
-
RABECCA MARQUEZ
EXECUTIVE DI
- Total calculated
- $73,200
- From this org
- $73,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHUCK ADDISON
BOARD MEMBER
- Total calculated
- $0
-
JT BATSTONE
TREASURER
- Total calculated
- $0
-
JAN FITZGERALD
SECRETARY
- Total calculated
- $0
-
BILLIE HOWARD
EMERITUS BOA
- Total calculated
- $0
-
ELINOR LINDQUIST
BOARD MEMBER
- Total calculated
- $0
-
MIKE WALLACE
BOARD MEMBER
- Total calculated
- $0
-
TOM WALLITNER
PRESIDENT
- Total calculated
- $0
-
JOE ZIMNY
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542949349301114
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