Civic Intelligence

Hatch Inc

EIN 82-3274925 • 501(c)3 • Carmel, IN

Profile

Hatch for hunger connects egg producers with food banks and pantries to provide quality protein to undernourished people. In 2023, we expanded from 48 to 80+ food banks in 36 states, delivering 11.15 million dozen eggs and over 80,000 pounds of chicken.

11611 N Meridian Street 105Carmel, IN 46032

hatchforhunger.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.33x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

98%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,598,773

Up $791,300 (+98%) from 2023

Liabilities

Up

$1,487,902

Up $451,871 (+44%) from 2023

Net Assets

Up

$110,871

Up $339,429 (+149%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Up

$4,558,994

Up $1,299,638 (+40%) from 2023

Expenses

Up

$4,219,565

Up $770,856 (+22%) from 2023

Net Income

Up

$339,429

Up $528,782 (+279%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2018: $59,086Liabilities 2018: $48,505Net Assets 2018: $10,5812018Assets 2019: $138,523Liabilities 2019: $135,404Net Assets 2019: $3,1192019Assets 2020: $154,733Liabilities 2020: $72,247Net Assets 2020: $82,4862020Assets 2021: $142,528Liabilities 2021: $150,457Net Assets 2021: -$7,9292021Assets 2022: $564,003Liabilities 2022: $442,208Net Assets 2022: $121,7952022Assets 2023: $807,473Liabilities 2023: $1,036,031Net Assets 2023: -$228,5582023Assets 2024: $1,598,773Liabilities 2024: $1,487,902Net Assets 2024: $110,8712024

Highlighted filing

2024

Assets$1,598,773
Liabilities$1,487,902
Net Assets$110,871
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $288,361Expenses 2018: $277,780Net Income 2018: $10,5812018Revenue 2019: $319,100Expenses 2019: $364,062Net Income 2019: -$44,9622019Revenue 2020: $481,369Expenses 2020: $402,002Net Income 2020: $79,3672020Revenue 2021: $734,387Expenses 2021: $824,802Net Income 2021: -$90,4152021Revenue 2022: $3,737,704Expenses 2022: $3,607,979Net Income 2022: $129,7252022Revenue 2023: $3,259,356Expenses 2023: $3,448,709Net Income 2023: -$189,3532023Revenue 2024: $4,558,994Expenses 2024: $4,219,565Net Income 2024: $339,4292024

Highlighted filing

2024

Revenue$4,558,994
Expenses$4,219,565
Net Income$339,429
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,598,773
Liabilities
$1,487,902
Net assets
$110,871
Revenue
$4,558,994
Expenses
$4,219,565
Net income
$339,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.49$0.11$4.56$4.22$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.81$1.04$0.23$3.26$3.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.44$0.12$3.74$3.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.73$0.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.48$0.40$0.08
2019Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.32$0.36$0.04
2018Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.29$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$26,079,249
Mission and Program Overview

Mission

Hatch for hunger is a new way to fight hunger that makes it easy for consumers, grocery stores, and local farmers to provide quality protein to undernourished people of all ages.

Hatch for hunger connects animal protein companies with food banks and pantries to provide quality protein to nutrition insecure neighbors. In 2024, we delivered 11m dozen eggs and 5m lbs of chicken, turkey and pork to 100+ food banks in 38 states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$784,215$1,497,540▲ $713,325
Inventories for Sale or Use$0$50,380▲ $50,380
Cash and Non-Interest-Bearing Accounts$23,258$44,261▲ $21,003
Prepaid Expenses and Deferred Charges$0$6,592▲ $6,592
Total Assets$807,473$1,598,773▲ $791,300
Liabilities
Accounts Payable and Accrued Expenses$736,031$1,487,902▲ $751,871
Mortgage Notes Payable Secured by Investment Property$300,000$0▼ $300,000
Total Liabilities$1,036,031$1,487,902▲ $451,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-228,558$110,871▲ $339,429
Total Net Assets Fund Balance$-228,558$110,871▲ $339,429
Total Liabilities and Net Assets / Fund Balance$807,473$1,598,773▲ $791,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel LeckieEd/secretaryFT$165,801$154,380$320,181
Randall ReichmannCFO/treasurerFT$82,867$6,180$89,047

Board Members and Trustees

NameTitle
Jeff SimmonsChair
Tim HassingerVice Chair
Alan DorantesBoard Member
Bailey RayfordBoard Member
Jamie ScarcelliBoard Member
Michael SargentBoard Member
Mitch FrazierBoard Member
Sam KrouseBoard Member
Tony WesnerBoard Member
Marcus RustBoard Member (term Ended 12/6/24)

Highest Paid Contractors

ContractorServicesLocationCompensation
The Stoke LLCFood Bank Program Outreach And Growth Co1522 NORTHWOOD CIRCLE, Gainsville, GA 30501$190,525
Revenue and Support

Revenue Composition

Contributions and Grants
$3,103,133
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,455,859
All Other Contributions
$3,103,133
Change in Net Assets
$339,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,192,703$2,952,301Fair Market Value (FMV)
Total Noncash Contributions1,192,703$2,952,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,558,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,520,255
Total Revenue per Audited Statements
$26,079,249
Total Revenue per Form 990
$4,558,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,958,100
Salaries, Compensation, and Employee Benefits$722,843
Other Expenses$538,622
Total Fundraising Expense$180,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,958,100--$2,958,100
Current Officers, Directors, Trustees, and Key Employees$136,883$198,345$74,000$409,228
Other Salaries and Wages$75,606$109,554$40,873$226,033
Fees for Services Other$63,992$96,025$34,595$194,612
Advertising-$79,294-$79,294
Travel$35,526$35,526-$71,052
Payroll Taxes$18,312$26,534$9,899$54,745
Fees for Services Accounting-$47,535-$47,535
Other Employee Benefits$7,904$11,453$4,273$23,630
Occupancy-$22,748-$22,748
Office Expenses$1,489$15,327-$16,816
Interest-$16,742-$16,742
Information Technology$1,082$11,134-$12,216
Conferences and Meetings-$11,228-$11,228
Pension Plan Contributions$3,080$4,462$1,665$9,207
Insurance$1,935--$1,935
Fees for Services Legal-$1,563-$1,563
Other Expenses$16$15$15,025$31
Total Functional Expenses$3,338,867$700,368$180,330$4,219,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,739,820
Expenses Not Reported on Form 990$21,520,255
Expenses per Audited Statements$4,219,565
Total Expenses per Form 990$4,219,565
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AMERICA'S SECOND HARVEST OF COASTAL GEORGIASavannah, GA501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Action Pathways IncFayetteville, NC501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Atlanta Community Food BankEast Point, GA501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Catholic Charities of Terre HauteTerre Haute, IN501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
City HarvestBrooklyn, NY501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
City of Indianapolisdrive & Dish ProgramIndianapolis, IN501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Feeding WestchesterElmsford, NY501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Food Bank of Central & Eastern North Carolina (cenc)Raleigh, NC501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Food Bank of IowaDes Moines, IA501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Food Finders Food BankLafayette, IN501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Harvest Hope Food BankColumbia, SC501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Harvesters Community Food NetworkKansas City, MO501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Hoosier Hills Food BankBloomington, IN501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Love Inc of Huntington CountyHuntington, IN501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
MISS VIRGINIA'S FOOD PANTRYFort Wayne, IN501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Manna Food BankAsheville, NC501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Northern Illinois Food BankGeneva, IL501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
ST MARY'S FOOD BANK ALLIANCEPhoenix, AZ501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
The Gleaners Food Bank of Indiana IncIndianapolis, IN501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Treasure Coast Food BankFort Pierce, FL501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Tri-state Food Bank IncEvansville, IN501(c)(3)Provide Protein at Low or No Cost in Underserved Communities$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO of Mps Egg Farms Is a Director of HatchPurchase of Eggs at or Slightly Below Market RateNo$4,077,322
-CEO of Rose Acre Farms Is a Director of HatchPurchase of Eggs at or Slightly Below Market RateNo$3,668,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Fullstack peo is utilized to cover general hr and payroll functions including insurance enrollment, retirement benefits, onboarding and offboarding of staff.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review for 990 the executive direction reviews the form 990 with the director of operations and the controller before filing.”

Form 990, Part VI, Section B, Line 12C

“The board monitors and reviews conflicts of interest policy as new directors and officers are added and as new vendors are utilized by the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation was reviewed in accordance with the guidelines from the 2023 nonprofit salary survey for central indiana. The package was pulled together by the board chair, hatch cfo, and independent financial experts. The board chair presented the compensation to the board for debate and approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hatch Inc
EIN
82-3274925
Phone
3173313364
Address
11611 N MERIDIAN STREET 105, CARMEL, IN 46032

Signing Officer

Name
Danny Leckie
Title
Chief Executive Officer
Phone
3173313364
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Leckie
Formed
2017
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
10

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Cory Schunemann CPA
Phone
3178488920
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a not-for-profit corporation other than a private foundation and is exempt from income tax under section 501(c)(3) of the united states internal revenue code and similar state law. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has filed its federal and state income tax returns for periods through december 31, 2023. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,520,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,520,255.”

Raw XML AppendixShowing 400 of 779 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (TERM ENDED 12/6/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ED/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02958100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02958100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02958100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026079249
IRS990/GrossSalesOfInventoryAmt022976014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011134
IRS990/InformationTechnologyGrp/ProgramServicesAmt01082
IRS990/InformationTechnologyGrp/TotalAmt012216
IRS990/InsuranceGrp/ProgramServicesAmt01935
IRS990/InsuranceGrp/TotalAmt01935
IRS990/InterestGrp/ManagementAndGeneralAmt016742
IRS990/InterestGrp/TotalAmt016742
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050380
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HATCH FOR HUNGER CONNECTS ANIMAL PROTEIN COMPANIES WITH FOOD BANKS AND PANTRIES TO PROVIDE QUALITY PROTEIN TO NUTRITION INSECURE NEIGHBORS. IN 2024, WE DELIVERED 11M DOZEN EGGS AND 5M LBS OF CHICKEN, TURKEY AND PORK TO 100+ FOOD BANKS IN 38 STATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-228558
IRS990/NetAssetsOrFundBalancesEOYAmt0110871
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01455759
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01455759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-228558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0110871
IRS990/NoncashContributionsAmt02952301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022748
IRS990/OccupancyGrp/TotalAmt022748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015327
IRS990/OfficeExpensesGrp/ProgramServicesAmt01489
IRS990/OfficeExpensesGrp/TotalAmt016816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023630
IRS990/OtherExpensesGrp/Desc0EVENTS AND PROGRAM
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt023557
IRS990/OtherExpensesGrp/ProgramServicesAmt111385
IRS990/OtherExpensesGrp/ProgramServicesAmt216
IRS990/OtherExpensesGrp/TotalAmt046341
IRS990/OtherExpensesGrp/TotalAmt116509
IRS990/OtherExpensesGrp/TotalAmt231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075606
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026534
IRS990/PayrollTaxesGrp/ProgramServicesAmt018312
IRS990/PayrollTaxesGrp/TotalAmt054745
IRS990/PensionPlanContributionsGrp/FundraisingAmt01665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03080
IRS990/PensionPlanContributionsGrp/TotalAmt09207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06592
IRS990/PrincipalOfficerNm0DANNY LECKIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02003158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01923867
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0787941
IRS990/PYOtherRevenueAmt01256197
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-189353
IRS990/PYSalariesCompEmpBnftPaidAmt0736901
IRS990/PYTotalExpensesAmt03448709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03259356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0339429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01455759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02892253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01947932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02906222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt044600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07816007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03103133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02003158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03135159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08373766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022976014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015524546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07625608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0683087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047209608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85940
IRS990ScheduleA/PublicSupportPY509Pct00.83390
IRS990ScheduleA/PublicSupportTotal509Amt047767367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02892253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01947932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02906222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07816007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026079147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017527704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010760767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0734387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481369
IRS990ScheduleA/Total509Grp/TotalAmt055583374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026079147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017527704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010760767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0481369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055583374
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt021520255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04219565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021520255
IRS990ScheduleD/OtherRevenueAmt021520255
IRS990ScheduleD/RevenueNotReportedAmt021520255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04558994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION OTHER THAN A PRIVATE FOUNDATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS FILED ITS FEDERAL AND STATE INCOME TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2023. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 21,520,255.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 21,520,255.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04219565
IRS990ScheduleD/TotalRevenuePerForm990Amt04558994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026079249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025739820
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130

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