Civic Intelligence

Faith Always Inspires True Healing Worksinc

EIN 20-5034144 • 501(c)3 • Desoto, TX

Profile

Foster Children Placement Center

1801 N hampton RdDesoto, TX 75115

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,892 (-100%) from 2018

Liabilities

Down

$0

Down $3,838 (-100%) from 2018

Net Assets

Down

$0

Down $37,054 (-100%) from 2018

Operations
Liabilities / Revenue20th percentileNet Margin43rd percentile

Revenue

Up

$3,827,924

Up $390,757 (+11%) from 2018

Expenses

Up

$3,771,914

Up $490,958 (+15%) from 2018

Net Income

Down

$56,010

Down $100,201 (-64%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2008: $5,191Liabilities 2008: $0Net Assets 2008: $5,1912008Assets 2010: $1,703Liabilities 2010: $0Net Assets 2010: $1,7032010Assets 2011: $74,130Liabilities 2011: $74,130Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $20,879Liabilities 2013: $15,540Net Assets 2013: $5,3392013Assets 2014: $13,043Liabilities 2014: $3,222Net Assets 2014: $9,8212014Assets 2015: $51,495Liabilities 2015: $14,174Net Assets 2015: $37,3212015Assets 2016: $36,561Liabilities 2016: $11,225Net Assets 2016: $25,3362016Assets 2017: $11,590Liabilities 2017: $4,226Net Assets 2017: $7,3642017Assets 2018: $40,892Liabilities 2018: $3,838Net Assets 2018: $37,0542018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2008: $1,027,573Expenses 2008: $1,027,642Net Income 2008: -$692008Revenue 2010: $2,153,416Expenses 2010: $2,055,088Net Income 2010: $98,3282010Revenue 2011: $2,487,505Expenses 2011: $2,447,101Net Income 2011: $40,4042011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $2,956,507Expenses 2013: $2,990,430Net Income 2013: -$33,9232013Revenue 2014: $2,923,225Expenses 2014: $2,720,072Net Income 2014: $203,1532014Revenue 2015: $3,159,398Expenses 2015: $3,137,246Net Income 2015: $22,1522015Revenue 2016: $3,888,963Expenses 2016: $3,221,409Net Income 2016: $667,5542016Revenue 2017: $2,772,399Expenses 2017: $2,564,959Net Income 2017: $207,4402017Revenue 2018: $3,437,167Expenses 2018: $3,280,956Net Income 2018: $156,2112018Revenue 2019: $3,827,924Expenses 2019: $3,771,914Net Income 2019: $56,0102019

Highlighted filing

2019

Revenue$3,827,924
Expenses$3,771,914
Net Income$56,010
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,827,924
Expenses
$3,771,914
Net income
$56,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.83$3.77$0.06
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$3.44$3.28$0.16
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.77$2.56$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.03$3.89$3.22$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$3.16$3.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.92$2.72$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$2.96$2.99$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$2.49$2.45$0.04
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.15$2.06$0.10
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.03$1.03$0.00
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,923,225
Mission and Program Overview

Mission

Foster Children Placement Center

Foster Children Placement Center We have a 24 hour placement center, where we house children until they can be placed in foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,879$13,043▼ $7,836
Total Assets$20,879$13,043▼ $7,836
Liabilities
Accounts Payable and Accrued Expenses$15,540$3,222▼ $12,318
Total Liabilities$15,540$3,222▼ $12,318
Net Assets / Fund Balance
Unrestricted Net Assets$5,339$9,821▲ $4,482
Total Net Assets Fund Balance$5,339$9,821▲ $4,482
Total Liabilities and Net Assets / Fund Balance$20,879$13,043▼ $7,836
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
KerensaTaylorFT$67,592$67,592
Kerensa Taylor--$67,592$67,592
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,923,225
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$203,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,950
Other Expenses$335,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,867,181$0$0$1,867,181
Other Salaries and Wages$412,130$0$0$412,130
Occupancy$123,731$0$0$123,731
All Other Expenses$122,159$0$0$122,159
Current Officers, Directors, Trustees, and Key Employees$0$67,592$0$67,592
Payroll Taxes$32,454$5,593$0$38,047
Depreciation Depletion$18,019$0$0$18,019
Insurance$16,930$0$0$16,930
Fees for Services Management$13,500$0$0$13,500
Office Expenses$7,360$0$0$7,360
Fees for Services Accounting$4,090$0$0$4,090
Advertising$3,912$0$0$3,912
Travel$3,780$0$0$3,780
Other Expenses$2,985$0$0$2,985
Total Functional Expenses$2,646,887$73,185$0$2,720,072
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
No
Filing and Contact Details

Filer

Filer Name
Faith Always Inspires True Healing WorksInc
EIN
20-5034144
Phone
2143562020
Address
1801 N hampton Rd, Desoto, TX 75115

Signing Officer

Name
Kerensa Taylor
Title
President
Phone
2143562020
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerensa Taylor
Formed
2006
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
15
Volunteers
0

Preparer

Firm
Uniqueness Unlimited Co
Address
400 N St Paul Street 1265, Dallas, TX 75201
Preparer
Sandra Johnson
Phone
2142179970
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Meeting weekly with key employees on the conflict”

Pt VI, Line 12C

“rules and rules governing foster care homes thru the state”

Pt VI, Line 12C

“of texas and the texas dept of chid protective services”

Pt XII, Line 3B

“Audit was conducted by State of Texas”

Pt VI, Line 8A

“Kerensa taylor”

Pt VI, Line 11B

“Kerensa Taylor meets with accountant to review and discuss return”

Form 990, Part IX, Line 24F

“Telephone 10250. 10250. 0. 0. Utilities 18850. 18850. 0. 0. Supplies for office and facilities 2680. 2680. 0. 0. .repairs and maintenance - facilities 9960. 9960. 0. 0. Gasoline expense for vans 26628. 26628. 0. 0. Food for foster children 1850. 1850. 0. 0. Bank ser chg boa and intuit-payroll fee l and e power wash 26324. 26324. 0. 0. Public industrial property co inc 4988. 4988. 0. 0. Gifts for children 1769. 1769. 0. 0. Education enrichment program 2100. 2100. 0. 0. Theraphy equipment-rental 1”

Raw XML Appendix327 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015540
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03222
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Foster Children Placement Center We have a 24 hour placement center, where we house children until they can be placed in foster care.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03912
IRS990/AdvertisingGrp/TotalAmt03912
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122159
IRS990/AllOtherExpensesGrp/TotalAmt0122159
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KERENSA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum02143562020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 Shelby Ln
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Prairie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020879
IRS990/CashNonInterestBearingGrp/EOYAmt013043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067592
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01867181
IRS990/CompDisqualPersonsGrp/TotalAmt01867181
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0335122
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02923225
IRS990/CYRevenuesLessExpensesAmt0203153
IRS990/CYSalariesCompEmpBnftPaidAmt02384950
IRS990/CYTotalExpensesAmt02720072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02923225
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018019
IRS990/DepreciationDepletionGrp/TotalAmt018019
IRS990/Desc0INCOME FROM TEXAS COMPTROLLER FOR FOSTER CHILDREN PLACEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02646887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04090
IRS990/FeesForServicesAccountingGrp/TotalAmt04090
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013500
IRS990/FeesForServicesManagementGrp/TotalAmt013500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KERENSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Taylor
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02923225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016930
IRS990/InsuranceGrp/TotalAmt016930
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Foster Children Placement Center
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05339
IRS990/NetAssetsOrFundBalancesEOYAmt09821
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0123731
IRS990/OccupancyGrp/TotalAmt0123731
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07360
IRS990/OfficeExpensesGrp/TotalAmt07360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES-BLDG
IRS990/OtherExpensesGrp/Desc1ACTIVITIES FOR FOSTER CHILDREN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCIPTIONS
IRS990/OtherExpensesGrp/Desc3CLOTHING FOR FOSTER CHILDREN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010296
IRS990/OtherExpensesGrp/ProgramServicesAmt12980
IRS990/OtherExpensesGrp/ProgramServicesAmt25380
IRS990/OtherExpensesGrp/ProgramServicesAmt32985
IRS990/OtherExpensesGrp/TotalAmt010296
IRS990/OtherExpensesGrp/TotalAmt12980
IRS990/OtherExpensesGrp/TotalAmt25380
IRS990/OtherExpensesGrp/TotalAmt32985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05593
IRS990/PayrollTaxesGrp/ProgramServicesAmt032454
IRS990/PayrollTaxesGrp/TotalAmt038047
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERENSA TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Texas Comptroller
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02923225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0736235
IRS990/PYProgramServiceRevenueAmt02956507
IRS990/PYRevenuesLessExpensesAmt0-33923
IRS990/PYSalariesCompEmpBnftPaidAmt02254195
IRS990/PYTotalExpensesAmt02990430
IRS990/PYTotalRevenueAmt02956507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203153
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02923225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt067592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KERENSA TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067592
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meeting weekly with key employees on the conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rules and rules governing foster care homes thru the state
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of texas and the texas dept of chid protective services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Audit was conducted by State of Texas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kerensa taylor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kerensa Taylor meets with accountant to review and discuss return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 10250. 10250. 0. 0. UTILITIES 18850. 18850. 0. 0. SUPPLIES FOR OFFICE AND FACILITIES 2680. 2680. 0. 0. .REPAIRS AND MAINTENANCE - FACILITIES 9960. 9960. 0. 0. GASOLINE EXPENSE FOR VANS 26628. 26628. 0. 0. FOOD FOR FOSTER CHILDREN 1850. 1850. 0. 0. BANK SER CHG BOA AND INTUIT-PAYROLL FEE L AND E POWER WASH 26324. 26324. 0. 0. PUBLIC INDUSTRIAL PROPERTY CO INC 4988. 4988. 0. 0. GIFTS FOR CHILDREN 1769. 1769. 0. 0. EDUCATION ENRICHMENT PROGRAM 2100. 2100. 0. 0. THERAPHY EQUIPMENT-RENTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020879
IRS990/TotalAssetsEOYAmt013043
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERENSA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143562020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Faith Always Inspires True Healing WorksInc
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA JOHNSON
ReturnHeader/ReturnTs02015-08-17T22:02:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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