2021-11-14T11:54:42-05:00 2020-12-31 990EZ 2020-01-01 472315850 MERCY KIDS AFRICA INC % Andrea Yesner MERC 6105055133 P O Box 296 Broomall PA 19008 Andrea Yesner President 2021-11-14 false 2020 2022-09-23 18:48:47Z X mercykidsafrica.org X X 146231 X 146231 0 0 0 146231 4759 905 151 149408 155223 -8992 32494 0 23502 X 32634 25864 32634 25864 140 2362 32494 23502 To provide benevolent assistance to families in need overseas through an orphanage We provide benevolent assistance to families in need overseas through an orphanage. The benevolent assistance provides education support provides finances for children's home expenses orphanage infrastructure support and provides food to children in need. 0 141976 141976 X Andrea Yesner President 2 1600 0 0 Nathaniel Yesner Treasurer 2 0 0 0 Megan Jones Secretary 1 0 0 0 Timothy Torres Director 2 0 0 0 Toni Wilkenson Director 1 0 0 0 Davina Chu Director 1 0 0 0 false false false false false false false false false DE Nathaniel Yesner 49 Jacalyn Dr Havertown PA 19083 6105055133 false false false false false false false false false NONE NONE true X 56388 120684 142030 256566 146231 721899 56388 120684 142030 256566 146231 721899 0 0 52500 145460 0 197960 0 0 52500 145460 0 197960 523939 56388 120684 142030 256566 146231 721899 0.72578 0.7037 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Advertising, $77.00| Dues & Subscriptions, $703.00| Legal & Professional, $1516.00| Team Meals, $293.00| Office Expenses, $355.00| Paypal Fees, $1542.00| Payroll Processing Fees, $289.00| Stripe Fees, $133.00| Taxes & Licenses, $318.00| Travel, $842.00| Website Expenses, $329.00| Wire Fees, $1035.00| Program Expense: Education Costs for children in Sub-Saharan Africa, $54535.00| Program Expense: Food Subsidy for children living in the Chingola Zambia metro area, $38130.00| Program Expense: Lusungu Children's Home supplies and support, $30361.00| Program Expense: Orphanage Roof Repair, $18950.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $140, $2362| Part IV, List of Officers | Employee Name:, Description:| Andrea Yesner, Nominal compensation for duties as President|