Civic Intelligence

Mercy Chefs Inc.

990 • Fiscal year 2021 • EIN 20-5050449

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MERCYCHEFS.COM

View Organization Page

711 Washington StPortsmouth, VA 23704

(757) 635-4403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.13x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$156,150

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

96th percentile

121%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,186,203

Up $2,842,647 (+121%) from 2020

Net Assets

Up

$3,810,647

Up $2,036,988 (+115%) from 2020

Liabilities

Up

$1,375,556

Up $805,659 (+141%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$10,305,611

Up $3,884,041 (+60%) from 2020

Expenses

Up

$8,561,673

Up $2,825,983 (+49%) from 2020

Net Income

Up

$1,743,938

Up $1,058,058 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $30,639Liabilities 2010: $0Net Assets 2010: $30,6392010Assets 2011: $20,305Liabilities 2011: $0Net Assets 2011: $20,3052011Assets 2012: $399,668Liabilities 2012: $0Net Assets 2012: $399,6682012Assets 2013: $428,880Liabilities 2013: $1,685Net Assets 2013: $427,1952013Assets 2014: $298,280Liabilities 2014: $1,414Net Assets 2014: $296,8662014Assets 2015: $354,697Liabilities 2015: $3,197Net Assets 2015: $351,5002015Assets 2016: $484,527Liabilities 2016: $5,008Net Assets 2016: $479,5192016Assets 2017: $1,380,947Liabilities 2017: $10,128Net Assets 2017: $1,370,8192017Assets 2018: $1,416,865Liabilities 2018: $288,249Net Assets 2018: $1,128,6162018Assets 2019: $1,307,373Liabilities 2019: $345,385Net Assets 2019: $961,9882019Assets 2020: $2,343,556Liabilities 2020: $569,897Net Assets 2020: $1,773,6592020Assets 2021: $5,186,203Liabilities 2021: $1,375,556Net Assets 2021: $3,810,6472021Assets 2022: $11,201,637Liabilities 2022: $919,338Net Assets 2022: $10,282,2992022Assets 2023: $10,825,620Liabilities 2023: $1,022,109Net Assets 2023: $9,803,5112023Assets 2024: $17,503,702Liabilities 2024: $1,928,186Net Assets 2024: $15,575,5162024

Highlighted filing

2021

Assets$5,186,203
Liabilities$1,375,556
Net Assets$3,810,647
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $58,007Expenses 2010: $67,298Net Income 2010: -$9,2912010Revenue 2011: $55,049Expenses 2011: $65,383Net Income 2011: -$10,3342011Expenses 2012: $422,4952012Revenue 2013: $1,170,534Expenses 2013: $1,143,007Net Income 2013: $27,5272013Revenue 2014: $682,710Expenses 2014: $813,039Net Income 2014: -$130,3292014Revenue 2015: $957,678Expenses 2015: $903,044Net Income 2015: $54,6342015Revenue 2016: $1,532,936Expenses 2016: $1,404,917Net Income 2016: $128,0192016Revenue 2017: $3,032,131Expenses 2017: $2,140,806Net Income 2017: $891,3252017Revenue 2018: $2,541,916Expenses 2018: $2,718,386Net Income 2018: -$176,4702018Revenue 2019: $2,874,230Expenses 2019: $3,040,850Net Income 2019: -$166,6202019Revenue 2020: $6,421,570Expenses 2020: $5,735,690Net Income 2020: $685,8802020Revenue 2021: $10,305,611Expenses 2021: $8,561,673Net Income 2021: $1,743,9382021Revenue 2022: $19,246,275Expenses 2022: $12,884,344Net Income 2022: $6,361,9312022Revenue 2023: $13,736,229Expenses 2023: $14,214,864Net Income 2023: -$478,6352023Revenue 2024: $25,409,338Expenses 2024: $19,637,315Net Income 2024: $5,772,0232024

Highlighted filing

2021

Revenue$10,305,611
Expenses$8,561,673
Net Income$1,743,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$10,305,611
Mission and Program Overview

Mission

Provide meals to individuals during local, state, and national disaters and emergencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$955,219$2,697,488▲ $1,742,269
Land, Buildings, and Equipment, Net$1,326,527$2,367,151▲ $1,040,624
Pledges and Grants Receivable-$101,000-
Prepaid Expenses and Deferred Charges$49,947$42,171▼ $7,776
Investments in Publicly Traded Securities$6,012--
Savings and Temporary Cash Investments-$987-
Accounts Receivable$5,851$-24,194▼ $30,045
Total Assets$2,343,556$5,186,203▲ $2,842,647
Other Assets Total-$1,600-
Liabilities
Other Liabilities$322,862$1,135,006▲ $812,144
Accounts Payable and Accrued Expenses$247,035$190,550▼ $56,485
Deferred Revenue-$50,000-
Total Liabilities$569,897$1,375,556▲ $805,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,753,659$3,790,647▲ $2,036,988
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$1,773,659$3,810,647▲ $2,036,988
Total Liabilities and Net Assets / Fund Balance$2,343,556$5,186,203▲ $2,842,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,192,728$604,440$1,797,168
Buildings$823,569$60,516$884,085
Other Land Buildings$119,259$136,111$255,370
Land$231,595-$231,595
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann LeblancCo-founder/pFT$156,150$156,150
Ann LeblancCo-founder/president-$156,150$156,150
R Gary LeblancCo-founder/cFT$146,300$146,300
William BunceDirector ofFT$108,988$108,988

Board Members and Trustees

NameTitle
Janet YoungBoard Member
Jim Boyd EqsBoard Member
Richard BakerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,304,401
Program Service Revenue
$0
Investment Income
$1,210
Other Revenue
$0
All Other Contributions
$10,304,401
Change in Net Assets
$1,743,938

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250,500$1,701,549Fair Market Value
Total Noncash Contributions250,500$1,701,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,305,611
Total Revenue per Audited Statements
$10,305,611
Total Revenue per Form 990
$10,305,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,856,159
Salaries, Compensation, and Employee Benefits$2,288,403
Total Fundraising Expense$532,821
Professional Fundraising Fees$417,111
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,318$166,036$83,018$1,551,372
Other Expenses$571,368--$571,368
Depreciation Depletion$516,811$8,168$12,096$537,075
All Other Expenses$283,992$163,765-$447,757
Fees for Services Professional Fundraising--$417,111$417,111
Current Officers, Directors, Trustees, and Key Employees$302,450$108,988-$411,438
Advertising$252,978--$252,978
Occupancy$133,372$42,560-$175,932
Other Employee Benefits$149,264$17,560$8,780$175,604
Payroll Taxes$127,491$14,999$7,499$149,989
Insurance$71,877$12,684-$84,561
Office Expenses$37,124$4,980$4,317$46,421
Fees for Services Accounting$33,583$6,397-$39,980
Interest-$20,956-$20,956
Fees for Services Legal$12,790--$12,790
Total Functional Expenses$7,461,759$567,093$532,821$8,561,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,561,673
Expenses per Audited Statements$8,268,623
Total Expenses per Audited Statements$8,268,623
Expenses Not Reported on Financial Statements$293,050
Other Expense Adjustments$293,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$417,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Towne Bank$303,615
Towne Bank Line of Credit$261,881
Np-715 Washington St$237,024
Tax to Book Fixed Asset Adj$143,139
Np Ascentium$96,718
Np Ally$58,860
Towne Bank Credit Card$12,546
State Payroll Taxes$4,585
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“The founders are husband and wife”

Form 990, Page 6, Part VI, Line 7A

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 7B

“BOARD OF DIRECTORS”

Form 990, Page 6, Part VI, Line 11B

“Gary and ann leblanc, founders, review draft of 990. 990 is provided to all board memebers once completed at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors determines”

Form 990, Page 6, Part VI, Line 15B

“Board of directors determines”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mercy Chefs Inc
EIN
20-5050449
Phone
7576354403
Address
711 WASHINGTON ST, PORTSMOUTH, VA 23704

Signing Officer

Name
R Gary Leblanc
Title
Co-founder/CEO
Phone
7576354403
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Gary Leblanc
Formed
2006
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
50
Volunteers
3,000

Preparer

Firm
Gl Roberson CPA Pllc
Address
5293 FAIRFIELD BLVD, VIRGINIA BEACH, VA 23464-2555
Preparer
Gary L Roberson CPA
Phone
7576171702
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist in preparing meals, transporting equipment and other duties”

Form 990, Page 2, Part III, Line 4D

“Provide meals to individuals during local, state, and national disaters and”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 293,050”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 293,050”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042171
IRS990/PrincipalOfficerNm0R GARY LEBLANC
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07461759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06421512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt03790521
IRS990/PYRevenuesLessExpensesAmt0685880
IRS990/PYSalariesCompEmpBnftPaidAmt01667120
IRS990/PYTotalExpensesAmt05735690
IRS990/PYTotalProfFndrsngExpnsAmt0278049
IRS990/PYTotalRevenueAmt06421570
IRS990/ReconcilationRevenueExpnssAmt01743938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010304401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06421512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03098259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02541216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03032087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025397475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0744
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.01000
IRS990ScheduleA/PublicSupportTotal170Amt025397475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010304401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06421512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03098259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02541216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03032087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025397475
IRS990ScheduleA/TotalSupportAmt025398351
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0823569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0884085
IRS990ScheduleD/EquipmentGrp/BookValueAmt01192728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0604440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01797168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0293050
IRS990ScheduleD/ExpensesSubtotalAmt08268623
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt016638
IRS990ScheduleD/LandGrp/BookValueAmt0231595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231595
IRS990ScheduleD/OtherExpensesNotIncludedAmt0293050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0303615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1261881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2237024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3143139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt496718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt558860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt612546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt74585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P TOWNE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOWNE BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NP-715 WASHINGTON ST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAX TO BOOK FIXED ASSET ADJ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NP ASCENTIUM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NP ALLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6TOWNE BANK CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7STATE PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt010305611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 293,050
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02367151
IRS990ScheduleD/TotalExpensesPerForm990Amt08561673
IRS990ScheduleD/TotalLiabilityAmt01135006
IRS990ScheduleD/TotalRevenuePerForm990Amt010305611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010305611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08268623
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN LEBLANC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-FOUNDER/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156150
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FIRST CLASS TRAVEL ON OCCASION AS NEEDED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250500
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01701549
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN PREPARING MEALS, TRANSPORTING EQUIPMENT AND OTHER DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARY AND ANN LEBLANC, FOUNDERS, REVIEW DRAFT OF 990. 990 IS PROVIDED TO ALL BOARD MEMEBERS ONCE COMPLETED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS DETERMINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS DETERMINES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 293,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02343556
IRS990/TotalAssetsEOYAmt05186203
IRS990/TotalAssetsGrp/BOYAmt02343556
IRS990/TotalAssetsGrp/EOYAmt05186203
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt010304401
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0532821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0567093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07461759
IRS990/TotalFunctionalExpensesGrp/TotalAmt08561673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0569897
IRS990/TotalLiabilitiesEOYAmt01375556
IRS990/TotalLiabilitiesGrp/BOYAmt0569897
IRS990/TotalLiabilitiesGrp/EOYAmt01375556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01773659
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03810647
IRS990/TotalOtherProgSrvcExpenseAmt07461759
IRS990/TotalProgramServiceExpensesAmt07461759

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,186,203
Liabilities
$1,375,556
Net assets
$3,810,647
Revenue
$10,305,611
Expenses
$8,561,673
Net income
$1,743,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.93$15.6$25.4$19.6$5.77
2023Summary only. Only limited summary data is available for this year.$10.8$1.02$9.80$13.7$14.2$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.92$10.3$19.2$12.9$6.36
2021Detailed filing. Detailed filing data is available for this year.$5.19$1.38$3.81$10.3$8.56$1.74
2020Summary only. Only limited summary data is available for this year.$2.34$0.57$1.77$6.42$5.74$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.35$0.96$2.87$3.04$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.29$1.13$2.54$2.72$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$3.03$2.14$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.48$1.53$1.40$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.96$0.90$0.05
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.68$0.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.17$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.42
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.07$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.06$0.07$0.01