Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 83-3031497 • 501(c)3 • Fort Worth, TX
Profile
Our mission is to support an underserved segment of our community by providing work opportunities for individuals with special needs and support for the people beside them.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$15,425
Down $14,189 (-48%) from 2023
Liabilities
Flat$1,210
Flat from 2023
Net Assets
Down$14,215
Down $14,189 (-50%) from 2023
Revenue
Up$414,092
Up $65,594 (+19%) from 2023
Expenses
Up$428,281
Up $98,934 (+30%) from 2023
Net Income
Down-$14,189
Down $33,340 (-174%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to support an underserved segment of our community by providing work opportunities for individuals with special needs and support for the people beside them.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $27,890 | $11,241 | ▼ $16,649 |
| Land, Buildings, and Equipment, Net | $1,724 | $4,184 | ▲ $2,460 |
| Total Assets | $29,614 | $15,425 | ▼ $14,189 |
| Liabilities | |||
| Other Liabilities | $1,210 | $1,210 | → $0 |
| Total Liabilities | $1,210 | $1,210 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,404 | $14,215 | ▼ $14,189 |
| Total Net Assets Fund Balance | $28,404 | $14,215 | ▼ $14,189 |
| Total Liabilities and Net Assets / Fund Balance | $29,614 | $15,425 | ▼ $14,189 |
| Name | Title |
|---|---|
| Jack Stone | Director |
| Patricia Stone | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $425,097 |
| Salaries, Compensation, and Employee Benefits | $3,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $35,917 | $5,599 | - | $41,516 |
| Other Expenses | $10,372 | - | - | $10,372 |
| Advertising | $6,235 | - | - | $6,235 |
| Depreciation Depletion | $4,040 | - | - | $4,040 |
| Payroll Taxes | $3,184 | - | - | $3,184 |
| Fees for Services Other | $2,369 | - | - | $2,369 |
| Insurance | $2,044 | - | - | $2,044 |
| Office Expenses | $1,252 | - | - | $1,252 |
| Total Functional Expenses | $422,682 | $5,599 | $0 | $428,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Np - Director Loan | $1,210 |
“No review was or will be conducted.”
“GUIDESTAR”
“To provide work opportunities for individuals with special needs.”
“Book / tax depreciation difference 3,392 adjustment for depr exp -3,392”
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 | OUR MISSION IS TO SUPPORT AN UNDERSERVED SEGMENT OF OUR COMMUNITY BY PROVIDING WORK OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND SUPPORT FOR THE PEOPLE BESIDE THEM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6235 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6235 |
| IRS990/AllOtherContributionsAmt | 0 | 40794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41516 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK STONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178070730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8007 BEN DAY MURRIN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76126 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27890 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11241 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 40794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 425097 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 373298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3184 |
| IRS990/CYTotalExpensesAmt | 0 | 428281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 414092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4040 |
| IRS990/Desc | 0 | TO PROVIDE WORK OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND SUPPORT FOR THE PEOPLE BESIDE THEM. |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2369 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2369 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 414092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2044 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15419 |
| 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 | OUR MISSION IS TO SUPPORT AN UNDERSERVED SEGMENT OF OUR COMMUNITY BY PROVIDING WORK OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND SUPPORT FOR THE PEOPLE BESIDE THEM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14215 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28404 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14215 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1252 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT & LEASE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10372 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10372 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1210 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JACK STONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 373298 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE WORK OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 337514 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39779 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 325259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 308719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4088 |
| IRS990/PYTotalExpensesAmt | 0 | 329347 |
| IRS990/PYTotalRevenueAmt | 0 | 348498 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14189 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 117949 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1193796 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 117949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 117949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 117949 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NP - DIRECTOR LOAN |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE WORK OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GUIDESTAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 3,392 ADJUSTMENT FOR DEPR EXP -3,392 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 | 29614 |
| IRS990/TotalAssetsEOYAmt | 0 | 15425 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 29614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15425 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40794 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422682 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 428281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 28404 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14215 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 337514 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422682 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 373298 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 373298 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 414092 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 29614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15425 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8007 BEN DAY MURRIN RD |
| IRS990/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STONESTHROWFARMCO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8178070730 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONE'S THROW FARM CO |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | STONE'S THROW FARM CO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 833031497 |
| ReturnHeader/Filer/PhoneNum | 0 | 8178070730 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8008 BEN DAY MURRIN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 761269392 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464342729 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHELTON MEAD & SHELTON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 E BORDER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8174615551 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MIKEL R SHELTON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-09T16:56:09-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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