Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 75-2407242 • 501(c)3 • Corsicana, TX
Profile
Provide residential therapeutic services for emotionally disturbed children under contracts with the state of texas
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$45,407
Down $12,013 (-21%) from 2023
Liabilities
Down$10,011
Down $4,644 (-32%) from 2023
Net Assets
Down$35,396
Down $7,369 (-17%) from 2023
Revenue
Up$487,916
Up $64,063 (+15%) from 2023
Expenses
Down$495,285
Down $7,249 (-1.4%) from 2023
Net Income
Up-$7,369
Up $71,312 (+91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide residential therapeutic services for emotionally disturbed children under contracts with the state of texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $28,190 | $37,341 | ▲ $9,151 |
| Land, Buildings, and Equipment, Net | $11,856 | $5,727 | ▼ $6,129 |
| Prepaid Expenses and Deferred Charges | $3,483 | - | - |
| Cash and Non-Interest-Bearing Accounts | $13,891 | $2,339 | ▼ $11,552 |
| Total Assets | $57,420 | $45,407 | ▼ $12,013 |
| Liabilities | |||
| Other Liabilities | $14,655 | $10,011 | ▼ $4,644 |
| Total Liabilities | $14,655 | $10,011 | ▼ $4,644 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,765 | $35,396 | ▼ $7,369 |
| Total Net Assets Fund Balance | $42,765 | $35,396 | ▼ $7,369 |
| Total Liabilities and Net Assets / Fund Balance | $57,420 | $45,407 | ▼ $12,013 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,727 | $50,641 | $56,368 |
| Equipment | - | $10,374 | $10,374 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Miller | President | FT | $84,968 | $84,968 |
| Vic Miller | VP/sec | FT | $69,898 | $69,898 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $337,238 |
| Other Expenses | $158,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,143 | - | - | $158,143 |
| Current Officers, Directors, Trustees, and Key Employees | $137,872 | $16,994 | - | $154,866 |
| Occupancy | $69,507 | - | - | $69,507 |
| Payroll Taxes | $22,929 | $1,300 | - | $24,229 |
| All Other Expenses | $19,354 | $609 | - | $19,963 |
| Fees for Services Accounting | - | $7,505 | - | $7,505 |
| Depreciation Depletion | $6,129 | - | - | $6,129 |
| Travel | $6,081 | - | - | $6,081 |
| Other Expenses | $4,878 | - | - | $4,878 |
| Total Functional Expenses | $468,877 | $26,408 | $0 | $495,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vehicle Note Payable | $9,660 |
| Payroll Liabilities | $351 |
“Vic miller susan miller officer officer spouse”
“Review is conducted by the governing body”
“Documents are available to the public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28190 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37341 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL THERAPEUTIC SERVICES FOR EMOTIONALLY DISTURBED CHILDREN UNDER CONTRACTS WITH THE STATE OF TEXAS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19354 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19963 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038742377 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2715 LIBERTY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORSICANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16994 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137872 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 158047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 487916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337238 |
| IRS990/CYTotalExpensesAmt | 0 | 495285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6129 |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL THERAPEUTIC SERVICES FOR EMOTIONALLY DISTURBED CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 468877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7505 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VIC MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 487916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66742 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE RESIDENTIAL THERAPEUTIC SERVICES FOR EMOTIONALLY DISTURBED CHILDREN UNDER CONTRACTS WITH THE STATE OF TEXAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35396 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 69507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25887 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10373 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4878 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14655 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158143 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158143 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24229 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3483 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 24 HOUR RESIDENTIAL CARE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 487916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 423853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323629 |
| IRS990/PYTotalExpensesAmt | 0 | 502534 |
| IRS990/PYTotalRevenueAmt | 0 | 423853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7369 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 487916 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 423853 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 501467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2334176 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2334176 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 487916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 423853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480400 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 501467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440540 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2334176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 487916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 423853 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 480400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 501467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2334176 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5727 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9660 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VEHICLE NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10011 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VIC MILLER SUSAN MILLER OFFICER OFFICER SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW IS CONDUCTED BY THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 57420 |
| IRS990/TotalAssetsEOYAmt | 0 | 45407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 57420 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 45407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 468877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 495285 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14655 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14655 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42765 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35396 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 468877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 487916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 154866 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487916 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 57420 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 45407 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6081 |
| IRS990/TravelGrp/TotalAmt | 0 | 6081 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIC MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038742377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE FARM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 752407242 |
| ReturnHeader/Filer/PhoneNum | 0 | 9038742377 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2715 LIBERTY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORSICANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON MARX & BOHL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 119 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORSICANA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9038722571 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK MARX III |
| ReturnHeader/ReturnTs | 0 | 2025-06-05T15:15:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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