Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Flat$2,343,556
Flat from 2020
Net Assets
Flat$1,773,659
Flat from 2020
Liabilities
Flat$569,897
Flat from 2020
Revenue
Flat$6,421,570
Flat from 2020
Expenses
Flat$5,735,690
Flat from 2020
Net Income
Flat$685,880
Flat from 2020
Provide meals to individuals during local, state, and national disaters and emergencies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,190,722 | $1,326,527 | ▲ $135,805 |
| Cash and Non-Interest-Bearing Accounts | $387,151 | $955,219 | ▲ $568,068 |
| Prepaid Expenses and Deferred Charges | $37,575 | $49,947 | ▲ $12,372 |
| Investments in Publicly Traded Securities | $6,562 | $6,012 | ▼ $550 |
| Accounts Receivable | $1,654 | $5,851 | ▲ $4,197 |
| Total Assets | $1,623,664 | $2,343,556 | ▲ $719,892 |
| Liabilities | |||
| Other Liabilities | $343,622 | $322,862 | ▼ $20,760 |
| Accounts Payable and Accrued Expenses | $192,263 | $247,035 | ▲ $54,772 |
| Total Liabilities | $535,885 | $569,897 | ▲ $34,012 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,087,779 | $1,753,659 | ▲ $665,880 |
| Net Assets With Donor Restrictions | - | $20,000 | - |
| Total Net Assets Fund Balance | $1,087,779 | $1,773,659 | ▲ $685,880 |
| Total Liabilities and Net Assets / Fund Balance | $1,623,664 | $2,343,556 | ▲ $719,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $537,908 | $407,524 | $945,432 |
| Buildings | $550,148 | $44,772 | $594,920 |
| Land | $183,595 | - | $183,595 |
| Other Land Buildings | $54,876 | $104,746 | $159,622 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| R Gary Leblanc | President | FT | $188,462 | $188,462 |
| Ann Leblanc | Co-founder | FT | $98,200 | $98,200 |
| Name | Title |
|---|---|
| Janet Young | Board Member |
| Jim Boyd Eqs | Board Member |
| Richard Baker | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,790,521 |
| Salaries, Compensation, and Employee Benefits | $1,667,120 |
| Total Fundraising Expense | $378,921 |
| Professional Fundraising Fees | $278,049 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,278,104 | $139,385 | $63,069 | $1,480,558 |
| Fees for Services Professional Fundraising | - | - | $278,049 | $278,049 |
| Advertising | $239,213 | - | - | $239,213 |
| All Other Expenses | $170,406 | $64,348 | - | $234,754 |
| Occupancy | $133,457 | $36,045 | - | $169,502 |
| Depreciation Depletion | $122,731 | $7,665 | $29,028 | $159,424 |
| Payroll Taxes | $93,085 | $10,796 | $4,885 | $108,766 |
| Other Employee Benefits | $70,017 | $7,779 | - | $77,796 |
| Other Expenses | $54,852 | $7,590 | - | $62,442 |
| Insurance | $50,033 | $8,526 | - | $58,559 |
| Office Expenses | $46,936 | $7,502 | $3,890 | $58,328 |
| Fees for Services Accounting | $16,810 | $3,198 | - | $20,008 |
| Interest | - | $14,146 | - | $14,146 |
| Fees for Services Legal | $11,863 | - | - | $11,863 |
| Fees for Services Other | - | $2,605 | - | $2,605 |
| Total Functional Expenses | $5,047,184 | $309,585 | $378,921 | $5,735,690 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,738,145 |
| Expenses per Audited Statements | $5,735,690 |
| Total Expenses per Form 990 | $5,735,690 |
| Expenses Not Reported on Form 990 | $2,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $278,049 |
| Liability | Amount |
|---|---|
| N/p Towne Bank | $322,862 |
“The founders are husband and wife”
“BOARD OF DIRECTORS”
“BOARD OF DIRECTORS”
“990 is provided to all board memebers once completed at the next scheduled board meeting.”
“Board of directors determines”
“Board of directors determines”
“No documents available to the public”
“Assist in preparing meals, transporting equipment and other duties”
“Provide meals to individuals during local, state, and national disaters and”
“Book / tax depreciation difference -2,455”
“Book / tax depreciation difference 2,455”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247035 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1654 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND EMERGENCIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 239213 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 239213 |
| IRS990/AllOtherContributionsAmt | 0 | 6421512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64348 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170406 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234754 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MERCY CHEFS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576354403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 387151 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 955219 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6421512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58 |
| IRS990/CYOtherExpensesAmt | 0 | 3790521 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 685880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1667120 |
| IRS990/CYTotalExpensesAmt | 0 | 5735690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 378921 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 278049 |
| IRS990/CYTotalRevenueAmt | 0 | 6421570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 29028 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7665 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122731 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159424 |
| IRS990/Desc | 0 | PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3198 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16810 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20008 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11863 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2605 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 278049 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 278049 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R GARY LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN LEBLANC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM BOYD EQS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 188462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6421570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58559 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14146 |
| IRS990/InterestGrp/TotalAmt | 0 | 14146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6562 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6012 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 557042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1190722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1326527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1883569 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND EMERGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1087779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1773659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1087779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1753659 |
| IRS990/NoncashContributionsAmt | 0 | 22981 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36045 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169502 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3890 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77796 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY KITCHENS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAVEL & RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD & PAYPAL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1602915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 893860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 262902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 54852 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1602915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 893860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 262902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 343622 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 322862 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1278104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1480558 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4885 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10796 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108766 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49947 |
| IRS990/PrincipalOfficerNm | 0 | R GARY LEBLANC |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5047184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3098259 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2128871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -300595 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037290 |
| IRS990/PYTotalExpensesAmt | 0 | 3398854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 232693 |
| IRS990/PYTotalRevenueAmt | 0 | 3098259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 685880 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6421512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3098259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2541216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3032087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1533949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16627023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16627023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6421512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3098259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2541216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3032087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1533949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16627023 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16626754 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 550148 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 44772 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 594920 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 537908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 407524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 945432 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2455 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5735690 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 183595 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183595 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2455 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 104746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 159622 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 322862 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | N/P TOWNE BANK |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6421570 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2,455 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1326527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5735690 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 322862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6421570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6421570 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5738145 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/AllStatesCd | 0 | All States |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 188462 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | R GARY LEBLANC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 188462 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSIST IN PREPARING MEALS, TRANSPORTING EQUIPMENT AND OTHER DUTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDERS ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 990 IS PROVIDED TO ALL BOARD MEMEBERS ONCE COMPLETED AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD OF DIRECTORS DETERMINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD OF DIRECTORS DETERMINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOOK / TAX DEPRECIATION DIFFERENCE -2,455 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1623664 |
| IRS990/TotalAssetsEOYAmt | 0 | 2343556 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1623664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2343556 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 6421512 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 378921 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5047184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5735690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 535885 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 569897 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 535885 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 569897 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1087779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1773659 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 5047184 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5047184 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 286662 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 58 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6421570 |
| IRS990/TotalVolunteersCnt | 0 | 112 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1623664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2343556 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9 EARLY ST |
| IRS990/USAddress/CityNm | 0 | PORTSMOUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MERCYCHEFS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R GARY LEBLANC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576354403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MERCY CHEFS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERC |
| ReturnHeader/Filer/EIN | 0 | 205050449 |
| ReturnHeader/Filer/PhoneNum | 0 | 7576354403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 711 WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTSMOUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271181589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GL ROBERSON CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5293 FAIRFIELD BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 234642555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7576171702 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY L ROBERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-17T15:44:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.