2023-11-14T16:02:34-05:00 2022-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-01-01 205050449 MERCY CHEFS INC MERC 7576354403 711 WASHINGTON STREET PORTSMOUTH VA 23704 R GARY LEBLANC FOUNDER/CEO 7576354403 2023-11-14 true RAYMOND G LEBLANC XXX-XX-XXXX false KIMBERLY C PAINTER CPA P00294115 7579615017 2023-11-14 2022 2023-04-26 12:10:37Z R GARY LEBLANC 711 WASHINGTON STREET PORTSMOUTH VA 23701 19274192 false X WWW.MERCYCHEFS.COM X 2006 VA PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISASTERS AND EMERGENCIES. 5 4 58 6000 0 10304401 19220877 0 1210 16398 9000 10305611 19246275 0 0 2288403 3010516 417111 1154826 1271433 5856159 8719002 8561673 12884344 1743938 6361931 5236870 11201637 1316933 919338 3919937 10282299 PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISASTERS AND EMERGENCIES. false false 11102300 PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISASTERS AND EMERGENCIES. 11102300 true true false false false false false false false false true false false false true true true false false false false false false true false false false false false true false false false false false false false false true false false false false false false false false true 1 0 false 58 true false false false false false false false false X 5 4 false false false false false true true true true false false true true true true true true true true false VA X MERCY CHEFS 7576354403 711 WASHINGTON ST PORTSMOUTH VA 23704 ANN LEBLANC PRESIDENT/CO 60.00 0.00 X 167050 0 0 R GARY LEBLANC FOUNDER/CEO 60.00 0.00 X X 165650 0 0 RICHARD BAKER BOARD MEMBER 2.00 0.00 X 0 0 0 JIM BOYD EQS BOARD MEMBER 2.00 0.00 X 0 0 0 REV KEVIN TURPIN BOARD MEMBER 2.00 X 0 0 0 JANET YOUNG BOARD MEMBER 2.00 0.00 X 0 0 0 332700 2 false true false 19220877 1544600 19220877 9315 9315 35000 27917 7083 7083 7083 OTHER REVENUE 9000 9000 9000 19246275 25398 852255 680437 171818 1671708 1420952 167171 83585 280685 238582 28069 14034 205868 174988 20587 10293 70590 70590 45088 37874 7214 1154826 1154826 248196 248196 75271 60164 6412 8695 4124 3918 206 118835 117362 1473 38046 38046 378311 376451 1860 115067 97807 17260 DEPLOYMENT EXPENSES 3905517 3905517 FOOD & SUPP-GIFT IN KIND 1544600 1544600 TRAVEL & RELATED EXPENSE 968335 968335 COMMUNITY KITCHENS 818294 818294 388728 338233 50495 12884344 11102300 510611 1271433 2697488 3125824 987 4508795 101000 75484 21607 42171 13086 4474190 1171445 2318090 3302745 6611 1650 222969 5236870 11201637 275968 238974 50000 990965 680364 1316933 919338 X 3869937 10282299 50000 3919937 10282299 5236870 11201637 6361931 431 X false true X true false X 2541216 3098259 6421512 10304401 19220877 41586265 2541216 3098259 6421512 10304401 19220877 41586265 41586265 700 700 132 132 41587097 18393 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 298896 298896 1227227 84328 1142899 2948067 1087117 1860950 3302745 N/P TOWNEBANK 281596 N/P 715 WASHINGTON ST 223377 RIGHT OF USE OPER LEASE LIAB 134026 FEDERAL 941 TAXES 24272 STATE PAYROLL TAXES 17093 680364 X 19246706 431 431 19246275 19246275 12884344 12884344 12884344 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- THAN-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN IT'S FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT IT'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALITIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FROM 990) FOR 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X X X false All States X true false X X false false false false false false false false false ANN LEBLANC PRESIDENT/CO-FOUNDER 167050 167050 R GARY LEBLANC FOUNDER/CEO 165650 165650 SCHEDULE J, PAGE 1, PART I, LINE 1A FIRST CLASS TRAVEL ON OCCASION AS NEEDED X FOOD & SUPPLIES 500010000 1544600 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 ASSIST IN PREPARING MEALS, TRANSPORTING EQUIPMENT AND OTHER DUTIES 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 RON FITCH, CFO, REVIEWED DRAFT OF 990. 990 IS PROVIDED TO ALL BOARD MEMBERS ONCE COMPLETED AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE CONFLICT OF INTEREST IS REVIEWED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW AND APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW AND APPROVAL BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST