2022-11-15T16:57:40-05:00 2021-12-31 271181589 GL ROBERSON CPA PLLC 5293 FAIRFIELD BLVD VIRGINIA BEACH VA 234642555 990 2021-01-01 205050449 MERCY CHEFS INC MERC 7576354403 711 WASHINGTON ST PORTSMOUTH VA 23704 R GARY LEBLANC CO-FOUNDER/CEO 7576354403 2022-11-15 true R GARY LEBLANC XXX-XX-XXXX GARY L ROBERSON CPA P00990453 7576171702 2022-11-15 2021 2022-09-23 18:48:47Z R GARY LEBLANC 9 EARLY ST PORTSMOUTH VA 23701 10305611 false X WWW.MERCYCHEFS.COM X 2006 VA PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND EMERGENCIES. 5 3 50 3000 0 6421512 10304401 0 58 1210 0 6421570 10305611 0 0 1667120 2288403 278049 417111 532821 3790521 5856159 5735690 8561673 685880 1743938 2343556 5186203 569897 1375556 1773659 3810647 X PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND EMERGENCIES. false false PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND 7461759 PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND 7461759 7461759 true false false false false false false false false false true false false false true false 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 false 0 0 50 true false false false false false false false false X 5 3 true false false false false true true true true false false false false false false true true false VA X MERCY CHEFS 7576354403 711 WASHINGTON ST PORTSMOUTH VA 23704 ANN LEBLANC CO-FOUNDER/P 60.00 X 156150 0 0 R GARY LEBLANC CO-FOUNDER/C 60.00 X X 146300 0 0 WILLIAM BUNCE DIRECTOR OF 50.00 X 108988 0 0 RICHARD BAKER BOARD MEMBER X 0 0 0 JIM BOYD EQS BOARD MEMBER X 0 0 0 JANET YOUNG BOARD MEMBER X X 0 0 0 411438 3 false true false 10304401 1701549 10304401 1210 78 1132 10305611 78 1132 411438 302450 108988 1551372 1302318 166036 83018 175604 149264 17560 8780 149989 127491 14999 7499 12790 12790 39980 33583 6397 417111 417111 252978 252978 46421 37124 4980 4317 175932 133372 42560 20956 20956 537075 516811 8168 12096 84561 71877 12684 DEPLOYMENT EXPENSES 1503751 1503751 FOOD & SUPP-GIFT IN KIND 1394713 1394713 COMMUNITY KITCHENS 767877 767877 TRAVEL & RELATED EXPENSES 571368 571368 447757 283992 163765 8561673 7461759 567093 532821 955219 2697488 987 101000 5851 -24194 49947 42171 3168218 801067 1326527 2367151 6012 1600 2343556 5186203 247035 190550 50000 322862 1135006 569897 1375556 X 1753659 3790647 20000 20000 1773659 3810647 2343556 5186203 X 1743938 293050 X false true X true false X 3032087 2541216 3098259 6421512 10304401 25397475 3032087 2541216 3098259 6421512 10304401 25397475 25397475 44 700 744 132 132 25398351 78 1.00000 0.01000 X 231595 231595 884085 60516 823569 1797168 604440 1192728 255370 136111 119259 2367151 16638 N/P TOWNE BANK 303615 TOWNE BANK LINE OF CREDIT 261881 NP-715 WASHINGTON ST 237024 TAX TO BOOK FIXED ASSET ADJ 143139 NP ASCENTIUM 96718 NP ALLY 58860 TOWNE BANK CREDIT CARD 12546 STATE PAYROLL TAXES 4585 1135006 10305611 10305611 10305611 8268623 8268623 293050 293050 8561673 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 293,050 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 CO-FOUNDER/PRESIDENT 156150 156150 SCHEDULE J, PAGE 1, PART I, LINE 1A FIRST CLASS TRAVEL ON OCCASION AS NEEDED. X FOOD & SUPPLIES 250500 1701549 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 2, PART III, LINE 4D PROVIDE MEALS TO INDIVIDUALS DURING LOCAL, STATE, AND NATIONAL DISATERS AND 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 293,050