2024-11-15T13:58:54-05:00 2023-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2023-01-01 205050449 MERCY CHEFS INC MERC 7576354403 711 WASHINGTON STREET PORTSMOUTH VA 23704 RON FRITCH CFO 7576354403 2024-11-12 true false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-11-15 2023 2024-10-15 13:58:12Z RON FRITCH 711 WASHINGTON STREET PORTSMOUTH VA 23701 13856943 false X WWW.MERCYCHEFS.COM X 2006 VA PROVIDE PROFESSIONALLY PREPARED, RESTAURANT-QUALITY MEALS TO VICTIMS, VOLUNTEERS, AND FIRST RESPONDERS IN NATURAL DISASTERS AND EMERGENCIES, AND PARTNER WITH EXISTING LIKE-MINDED ORGANIZATIONS TO FURTHER THEIR MISSION BY PROVIDING FOOD SERVICE IN UNDERSERVED COMMUNITIES ACROSS THE COUNTRY AND AROUND THE GLOBE. 5 4 82 4335 0 19220877 13591173 0 16398 138062 9000 6994 19246275 13736229 0 0 3010516 5240848 1154826 703035 983949 8719002 8270981 12884344 14214864 6361931 -478635 11201637 10825620 919338 1022109 10282299 9803511 X PROVIDE PROFESSIONALLY PREPARED, RESTAURANT-QUALITY MEALS TO VICTIMS, VOLUNTEERS, AND FIRST RESPONDERS IN NATURAL DISASTERS AND EMERGENCIES, AND PARTNER WITH EXISTING LIKE-MINDED ORGANIZATIONS TO FURTHER THEIR MISSION BY PROVIDING FOOD SERVICE IN UNDERSERVED COMMUNITIES ACROSS THE COUNTRY AND AROUND THE GLOBE. false false 12535859 DISASTER RELIEF & LONG-TERM RECOVERY: WE RESPOND TO NATURAL DISASTERS AND NATIONAL EMERGENCIES AT A MOMENT'S NOTICE. ON DEPLOYMENT, OUR PROFESSIONAL CHEFS PREPARE HIGH- QUALITY, HOT MEALS ON A MASS SCALE-UP TO 20,000 MEALS A DAY-FOR VICTIMS, VOLUNTEERS, AND FIRST RESPONDERS. COMMUNITY KITCHENS: MERCY CHEFS' COFOUNDER INSPIRED THE DEVELOPMENT OF OUR COMMUNITY KITCHENS. SHE RECOGNIZED OUR ORGANIZATION'S RESPONSIBILITY TO PUT OUR RESOURCES, VOLUNTEERS, AND SKILLS TO USE OUTSIDE OF DISASTERS TO FEED FOOD-INSECURE POPULATIONS ACROSS THE COUNTRY. FOOD INSECURITY RESPONSE: MERCY CHEFS HAS DELIVERED MILLIONS OF MEALS THROUGH GROCERY BOX DISTRIBUTIONS. THE IMPACT THESE GROCERIES HAVE MADE ON PEOPLE'S LIVES IS UNPARALLELED. WE'VE EXPANDED THIS PROGRAM AND CONTINUE TO FIND NEW WAYS TO SUPPORT PEOPLE IN FOOD-INSECURE COMMUNITIES THROUGH JOB SKILLS TRAINING, SINGLE-PARENT COOKING CLASSES, AND BUDGET-FRIENDLY RECIPE CREATION. 12535859 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 4 0 false 82 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 X RON FRITCH 7576354403 711 WASHINGTON STREET PORTSMOUTH VA 23701 R GARY LEBLANC FOUNDER/CEO 60.00 0.00 X X 235076 0 0 ANN LEBLANC CO-FOUNDER 60.00 0.00 X 209436 0 0 RON FRITCH CFO 40.00 X 144231 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 588743 9 false true false 13591173 990545 13591173 187776 187776 71000 120714 -49714 -49714 -49714 OTHER REVENUE 6994 6994 6994 13736229 145056 1346676 1144673 134669 67334 3000705 2550599 300071 150035 88232 74997 8823 4412 460230 391195 46023 23012 345005 293254 34501 17250 112081 112081 21600 18144 3456 703035 703035 100000 100000 266229 266229 162808 130144 13843 18821 11750 11162 588 202483 200806 1677 990 841 99 50 22018 22018 571306 568525 2781 165412 140600 24812 DEPLOYMENT EXPENSES 2819972 2819972 TRAVEL & RELATED EXPENSE 1254293 1254293 COMMUNITY KITCHENS 1094422 1094422 FOOD & SUPP-GIFT IN KIND 832117 832117 633500 531805 101695 14214864 12535859 695056 983949 3125824 811171 4508795 5436385 21607 24763 13086 137045 5781080 1595578 3302745 4185502 6611 10332 222969 220422 11201637 10825620 238974 323459 680364 698650 919338 1022109 X 10282299 9803511 10282299 9803511 11201637 10825620 -478635 -153 X false true X true false X 3098259 6421512 10304401 19220877 13591173 52636222 3098259 6421512 10304401 19220877 13591173 52636222 52636222 132 132 52636354 213163 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346645 346645 1882445 121200 1761245 3551990 1474378 2077612 4185502 N/P TOWNEBANK 259463 RIGHT OF USE OPER LEASE LIAB 218822 N/P 715 WASHINGTON ST 210981 PAYROLL LIABILITIES 9384 698650 X 13736076 -153 -153 13736229 13736229 14214864 14214864 14214864 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 ORGANIZATIION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022 AND 2021 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 R GARY LEBLANC FOUNDER/CEO 235076 235076 ANN LEBLANC CO-FOUNDER 209436 209436 SCHEDULE J, PAGE 1, PART I, LINE 1A FIRST CLASS TRAVEL ON OCCASION AS NEEDED X FOOD & SUPPLIES 500010000 990545 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION PROVIDE PROFESSIONALLY PREPARED, RESTAURANT-QUALITY MEALS TO VICTIMS, VOLUNTEERS, AND FIRST RESPONDERS IN NATURAL DISASTERS AND EMERGENCIES, AND PARTNER WITH EXISTING LIKE-MINDED ORGANIZATIONS TO FURTHER THEIR MISSION BY PROVIDING FOOD SERVICE IN UNDERSERVED COMMUNITIES ACROSS THE COUNTRY AND AROUND THE GLOBE. FORM 990, PAGE 1, PART I, LINE 6 ASSIST IN PREPARING MEALS, TRANSPORTING EQUIPMENT AND OTHER DUTIES FORM 990, PAGE 2, PART III, LINE 4A DISASTER RELIEF & LONG-TERM RECOVERY: WE RESPOND TO NATURAL DISASTERS AND NATIONAL EMERGENCIES AT A MOMENT'S NOTICE. ON DEPLOYMENT, OUR PROFESSIONAL CHEFS PREPARE HIGH- QUALITY, HOT MEALS ON A MASS SCALE-UP TO 20,000 MEALS A DAY-FOR VICTIMS, VOLUNTEERS, AND FIRST RESPONDERS. COMMUNITY KITCHENS: MERCY CHEFS' COFOUNDER INSPIRED THE DEVELOPMENT OF OUR COMMUNITY KITCHENS. SHE RECOGNIZED OUR ORGANIZATION'S RESPONSIBILITY TO PUT OUR RESOURCES, VOLUNTEERS, AND SKILLS TO USE OUTSIDE OF DISASTERS TO FEED FOOD-INSECURE POPULATIONS ACROSS THE COUNTRY. FOOD INSECURITY RESPONSE: MERCY CHEFS HAS DELIVERED MILLIONS OF MEALS THROUGH GROCERY BOX DISTRIBUTIONS. THE IMPACT THESE GROCERIES HAVE MADE ON PEOPLE'S LIVES IS UNPARALLELED. WE'VE EXPANDED THIS PROGRAM AND CONTINUE TO FIND NEW WAYS TO SUPPORT PEOPLE IN FOOD-INSECURE COMMUNITIES THROUGH JOB SKILLS TRAINING, SINGLE-PARENT COOKING CLASSES, AND BUDGET-FRIENDLY RECIPE CREATION. 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, REVIEWS 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