Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$86,572
Up $45,712 (+112%) from 2020
Net Assets
Up$86,100
Up $45,609 (+113%) from 2020
Liabilities
Up$472
Up $103 (+28%) from 2020
Revenue
Up$501,467
Up $60,927 (+14%) from 2020
Expenses
Up$457,343
Up $18,698 (+4.3%) from 2020
Net Income
Up$44,124
Up $42,229 (+2228%) from 2020
Provide residential therapeutic services for emotionally disturbed children under contracts with the state of texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $40,242 | $86,572 | ▲ $46,330 |
| Land, Buildings, and Equipment, Net | $618 | - | - |
| Total Assets | $40,860 | $86,572 | ▲ $45,712 |
| Liabilities | |||
| Other Liabilities | $369 | $472 | ▲ $103 |
| Total Liabilities | $369 | $472 | ▲ $103 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,491 | $86,100 | ▲ $45,609 |
| Total Net Assets Fund Balance | $40,491 | $86,100 | ▲ $45,609 |
| Total Liabilities and Net Assets / Fund Balance | $40,860 | $86,572 | ▲ $45,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $27,446 | $27,446 |
| Equipment | - | $10,374 | $10,374 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Miller | President | FT | $80,628 | $80,628 |
| Vic Miller | VP/sec | FT | $66,458 | $66,458 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $297,135 |
| Other Expenses | $160,208 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $130,960 | $16,126 | - | $147,086 |
| Other Salaries and Wages | $128,591 | - | - | $128,591 |
| Occupancy | $64,801 | - | - | $64,801 |
| All Other Expenses | $22,360 | $350 | - | $22,710 |
| Payroll Taxes | $20,216 | $1,242 | - | $21,458 |
| Other Expenses | $8,850 | - | - | $8,850 |
| Fees for Services Accounting | - | $5,822 | - | $5,822 |
| Travel | $4,814 | - | - | $4,814 |
| Depreciation Depletion | $2,342 | - | - | $2,342 |
| Total Functional Expenses | $433,803 | $23,540 | $0 | $457,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $472 |
“Vic miller susan miller officer officer spouse”
“Review is conducted by the governing body”
“Documents are available to the public upon request”
“TIMING DIFFERENCES 1,485”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| 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 | 350 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22710 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 40242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 130960 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147086 |
| 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 | 160208 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 501467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297135 |
| IRS990/CYTotalExpensesAmt | 0 | 457343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2342 |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5822 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5822 |
| 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 | 80628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66458 |
| 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 | 501467 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37820 |
| 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 | 40491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86100 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40491 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 86100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64801 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1485 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16351 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 369 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 472 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 128591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20216 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 24 HOUR RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 151039 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 440540 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1895 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287606 |
| IRS990/PYTotalExpensesAmt | 0 | 438645 |
| IRS990/PYTotalRevenueAmt | 0 | 440540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44124 |
| 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 |
| IRS990/RevenueAmt | 0 | 501467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 501467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 440540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 530857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 476073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2349852 |
| 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 | 2349852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 501467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 440540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476073 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2349852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 501467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 440540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 530857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 476073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2349852 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10374 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 472 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 472 |
| 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/ExplanationTxt | 3 | TIMING DIFFERENCES 1,485 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 40860 |
| IRS990/TotalAssetsEOYAmt | 0 | 86572 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 40860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 86572 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433803 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 369 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 472 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 369 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 472 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433803 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 501467 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501467 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 501467 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 40860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 86572 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4814 |
| IRS990/TravelGrp/TotalAmt | 0 | 4814 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIC MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VP/SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038742377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-04 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 752253424 |
| 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 | 2022-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK MARX III |
| ReturnHeader/ReturnTs | 0 | 2022-04-12T13:31:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VIC |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.