Mercy Mall Of Virginia
- Assets
- $231.9k
- Revenue
- $276.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Midlothian, VA
- Founding
- 10/2014
- Data as of
- 12/2021
- EIN
- 46-5556297
Organization Overview
Mercy Mall Of Virginia is located in Midlothian, VA. The organization was established in 2014. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. As of 12/2021, Mercy Mall Of Virginia employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercy Mall Of Virginia is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mercy Mall Of Virginia generated $276.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.1% each year . All expenses for the organization totaled $250.6k during the year ending 12/2021. While expenses have increased by 28.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A LOCAL CHARITY THAT SERVES THE HUNGRY, THE HOMELESS, AND THE HURTING BY FILLING PRACTICAL NEEDS, PROVIDING RESOURCES, AND BUILDING RELATIONSHIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PERSONAL SHOPPER EXPERIENCE IS OUR TRADEMARK PROGRAM AT MERCY MALL. WE AIM TO SERVE EACH INDIVIDUAL CLIENT WITH DIGNITY, LOVE, AND GRACE THROUGH THE PERSONAL PRE-APPOINTMENT COMMUNICATION, CURB-SIDE (OR IF NECESSARY DELIVERY) PICK-UP AND PRAYER TIME, AND POST-APPOINTMENT TEXTING TO OFFER FURTHER SUPPORT. WE NOW COLLECT PERTINENT INFORMATION VIA TEXT AND ONLINE FORMS, SO THE CLIENT/CASE MANAGER CAN RECEIVE THE FOLLOWING ESSENTIAL ITEMS SAFELY: CLOTHING, HOUSEWARES, BABY ITEMS, TOILETRIES, AND NOW CLEANING SUPPLIES. IN 2021, WE SERVED OVER 1600 FAMILIES IN CRISIS WITH THE SERVICE OF AROUND 100 VOLUNTEERS IN PERSON AND VIRTUALLY.
ON THE MOVE IS OUR MOBILE MISSION USING A RECENTLY PURCHASED BOX TRUCK. THE LETTERED TRUCK WILL BE USED TO HOLD COLLECTION DRIVES FOR SPECIFIC ITEMS AT BUSINESSES AND CHURCHES AND TO HOST DISTRIBUTION EVENTS IN THE COMMUNITY WHERE CLIENTS ARE CONCENTRATED. THIS PROGRAM WILL OVERCOME THE OBSTACLE OF TRANSPORTATION FOR OUR CLIENTS AND ALSO PROVIDE A CONVENIENT WAY FOR COMMUNITY MEMBERS TO DONATE THE ITEMS WE DISTRIBUTE THE MOST. IN 2021, WE HELD 2 DISTRIBUTION EVENTS WITH THE FAMILY ADVOCATES FOR HOMELESS CHILDREN.
OUR ADOPT-A-FAMILY PROGRAM IS A CHRISTMAS INITIATIVE TO CAPITALIZE ON THE GIVING SPIRIT AROUND THE HOLIDAYS BY CONNECTING SPONSOR GROUPS TO FAMILIES EXPERIENCING CRISIS TO PROVIDE ESSENTIAL ITEMS. BESIDES CLOTHING, HOUSEWARES, AND BABY ITEMS, WE TRY TO ALSO PROVIDE PAPER GOODS, CLEANING SUPPLIES, CHRISTMAS ITEMS, BEDS, FOOD GIFT CARDS, AND SPACE HEATERS. GOOD CANDIDATES FOR THIS PROGRAM ARE THOSE WHO HAVE BEEN RECENTLY REHOUSED AFTER BEING HOMELESS, DESTITUTE INDIVIDUALS, AND THOSE WHO HAVE EXTENUATING CIRCUMSTANCES AND UNABLE TO GET HELP ELSEWHERE. INDIVIDUALS/FAMILIES ARE REFERRED BY THE DEPARTMENT OF SOCIAL SERVICES AS WELL AS OTHER CASE MANAGEMENT COMPANIES AND COUNSELORS. IN 2020, WE UTILIZED THE SUPPORT OF OVER 140 VOLUNTEERS TO SERVE 110 FAMILIES THROUGH THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachel Ramirez Vice Chair | Officer | 2 | $0 |
Jeffrey Trout Director | Officer | 2 | $0 |
Jeff Jones Director | Officer | 2 | $0 |
Brenda Green Secretary | Officer | 2 | $0 |
Dennis Green Chairman Of The Board | Officer | 2 | $0 |
Tyler Hart Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $114,958 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $161,320 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $276,278 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $276,278 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,922 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,211 |
| Office expenses | $22,074 |
| Information technology | $750 |
| Royalties | $0 |
| Occupancy | $79,487 |
| Travel | $2,988 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,411 |
| Insurance | $917 |
| All other expenses | $45,334 |
| Total functional expenses | $250,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,322 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,433 |
| Net Land, buildings, and equipment | $25,101 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $231,856 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,705 |
| Total liabilities | $1,705 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $230,151 |
| Total liabilities and net assets/fund balances | $231,856 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mercy Mall Of Virginia has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Mraz Charitable Tr Richmond, VA PURPOSE: AID TO NEEDY FAMILIES | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Memphis Goodwill Inc Memphis, TN | $14,007,332 | $45,591,658 |
Hgi Stores And Services Inc Hagerstown, MD | $292,936 | $9,218,264 |
Notre Dame Volunteer Corporation Baltimore, MD | $6,449,561 | $5,367,292 |
Ten Up Ministries Thrift Store Scott Depot, WV | $2,455,437 | $3,085,165 |
Lexington Rescue Mission Inc Lexington, KY | $3,687,691 | $2,773,150 |
Guardian Angel Thrift Fuquay Varina, NC | $1,635,752 | $2,673,935 |
Chatham Pta Thrift Shop Inc Siler City, NC | $1,001,947 | $1,744,375 |
Seeds Of Mustard Ministries Corporation Cary, NC | $918,004 | $1,738,508 |
American Home Furnishings Hall Of Fame Foundation Inc High Point, NC | $6,073,735 | $3,252,692 |
Stafford Emergency Relief Through Volunteer Efforts Of Stafford Coun Stafford, VA | $740,386 | $1,196,359 |
Closet Of The Greater Herndon Area Inc Herndon, VA | $1,886,516 | $1,181,973 |
We Care Community Services Inc Dayton, TN | $2,321,590 | $1,212,770 |