Civic Intelligence

Unfaulted Corporation

EIN 84-4091119 • 501(c)3 • Keller, TX

Profile

Assist women who are aging out of foster care

4200 Keller Haslet RoadKeller, TX 76244

www.unfaulted.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$42,230

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$68,737

Up $17,011 (+33%) from 2024

Liabilities

Up

$11,669

Up $5,960 (+104%) from 2024

Net Assets

Up

$57,068

Up $11,051 (+24%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

Up

$238,276

Up $77,131 (+48%) from 2024

Expenses

Down

$227,225

Down $21,190 (-8.5%) from 2024

Net Income

Up

$11,051

Up $98,321 (+113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0Assets 2022: $174,728Liabilities 2022: $3,144Net Assets 2022: $171,5842022Assets 2023: $137,820Liabilities 2023: $4,533Net Assets 2023: $133,2872023Assets 2024: $51,726Liabilities 2024: $5,709Net Assets 2024: $46,0172024Assets 2025: $68,737Liabilities 2025: $11,669Net Assets 2025: $57,0682025

Highlighted filing

2025

Assets$68,737
Liabilities$11,669
Net Assets$57,068
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $223,686Expenses 2022: $52,102Net Income 2022: $171,5842022Revenue 2023: $163,589Expenses 2023: $201,833Net Income 2023: -$38,2442023Revenue 2024: $161,145Expenses 2024: $248,415Net Income 2024: -$87,2702024Revenue 2025: $238,276Expenses 2025: $227,225Net Income 2025: $11,0512025

Highlighted filing

2025

Revenue$238,276
Expenses$227,225
Net Income$11,051
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,737
Liabilities
$11,669
Net assets
$57,068
Revenue
$238,276
Expenses
$227,225
Net income
$11,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$2.38$2.27$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.61$2.48$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$1.64$2.02$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$2.24$0.52$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 27, 2026
Return Version
2025v4.0
Gross Receipts
$244,001
Mission and Program Overview

Mission

Assist women who are aging out of foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,726$64,694▲ $12,968
Prepaid Expenses and Deferred Charges-$2,436-
Total Assets$51,726$68,737▲ $17,011
Other Assets Total$0$1,607▲ $1,607
Liabilities
Accounts Payable and Accrued Expenses-$6,406-
Other Liabilities$5,709$5,263▼ $446
Total Liabilities$5,709$11,669▲ $5,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,017$57,068▲ $11,051
Total Net Assets Fund Balance$46,017$57,068▲ $11,051
Total Liabilities and Net Assets / Fund Balance$51,726$68,737▲ $17,011
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela M LippensCEOFT$42,230$42,230
Carin BirdCOOFT$42,230$42,230

Board Members and Trustees

NameTitle
Deanna RoskopPresident
Larry ForemanVice President
April LawrenceBoard Member
Elsa MarleyBoard Member
Lynn AustinSecretary
Tony BarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,001
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,725
All Other Contributions
$216,936
Change in Net Assets
$11,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,829
Other Expenses$85,396
Total Fundraising Expense$33,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,130$19,375$21,265$124,770
Fees for Services Other$17,407$544$6,612$24,563
All Other Expenses$9,616$1,560$3,045$14,221
Payroll Taxes$8,400$1,935$2,123$12,458
Information Technology$3,198$3,257$817$7,272
Occupancy$1,600$3,200-$4,800
Other Employee Benefits$16$4,585-$4,601
Other Expenses$3,395$6,659-$3,395
Insurance$885$1,435-$2,320
Office Expenses-$1,213$6$1,219
Fees for Services Accounting-$1,200-$1,200
Travel$731--$731
Advertising-$26-$26
Total Functional Expenses$140,848$52,509$33,868$227,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,725
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Journey & Other$27,065-$5,296-
Total Events$27,065-$5,725$-5,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,629
Sales Tax to Pay$634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board reviews the 990 prior to its filing”

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

“All officers and members of the board annually review and sign the conflict of interest policy. The policy is strictly monitored by the segregation of duties providing an awareness to the independent accountants, treasurer and, if necessary, to the board. Should any potential conflicts of interest be disclosed, the board member or officer will be asked to refrain from participation in any decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, Line 15

“The organization includes a review and approval by the board to determine the compensation for key employees. The organization utilizes comparability data and documents the deliberation and the decision when determining the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Unfaulted Corporation
EIN
84-4091119
Phone
6823175605
Address
4200 KELLER HASLET ROAD, KELLER, TX 76244

Signing Officer

Name
Deanna Roskop
Title
President
Phone
9039263996
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Roskop
Formed
2022
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
65

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees/dues: program service expenses 50. Management and general expenses 544. Fundraising expenses 112. Total expenses 706. Contract labor: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,500. Total expenses 6,500. Counseling: program service expenses 10,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,788. Education & tutoring: program service expenses 6,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,569.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST WOMEN WHO ARE AGING OUT OF FOSTER CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/TotalAmt026
IRS990/AllOtherContributionsAmt0216936
IRS990/AllOtherExpensesGrp/FundraisingAmt03045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09616
IRS990/AllOtherExpensesGrp/TotalAmt014221
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEANNA ROSKOP
IRS990/BooksInCareOfDetail/PhoneNum09039263996
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 704
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASLET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076052
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051726
IRS990/CashNonInterestBearingGrp/EOYAmt064694
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt027065
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085396
IRS990/CYOtherRevenueAmt0-5725
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011051
IRS990/CYSalariesCompEmpBnftPaidAmt0141829
IRS990/CYTotalExpensesAmt0227225
IRS990/CYTotalFundraisingExpenseAmt033868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238276
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSISTS YOUNG WOMEN WHO ARE AGING OUT OF FOSTER CARE THROUGH COMMUNITY SUPPORT, EDUCATION, AND SHARING THE GOSPEL. THEY PROVIDE HOURS OF COUNSELING, HOST LIFE SKILLS CONFERENCES, FUN DAYS, AND EXPANDS THEIR REACH BY OFFERING SERVICES TO YOUTH 16 AND OLDER STILL IN FOSTER CARE. THE YOUNG WOMEN SERVED BENEFIT FROM INDIVIDUAL COUNSELING, GROUP THERAPY, MENTORING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, FINANCIAL ASSISTANCE, AND INDIVIDUALIZED CASE MANAGEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0140848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/FundraisingAmt06612
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0544
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017407
IRS990/FeesForServicesOtherGrp/TotalAmt024563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNA ROSKOP
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TONY BARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELSA MARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5APRIL LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA M LIPPENS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARIN BIRD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt642230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027065
IRS990/FundraisingDirectExpensesAmt05725
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0817
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03257
IRS990/InformationTechnologyGrp/ProgramServicesAmt03198
IRS990/InformationTechnologyGrp/TotalAmt07272
IRS990/InsuranceGrp/ManagementAndGeneralAmt01435
IRS990/InsuranceGrp/ProgramServicesAmt0885
IRS990/InsuranceGrp/TotalAmt02320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST WOMEN WHO ARE AGING OUT OF FOSTER CARE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046017
IRS990/NetAssetsOrFundBalancesEOYAmt057068
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5725
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046017
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057068
IRS990/NoncashContributionsAmt020043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03200
IRS990/OccupancyGrp/ProgramServicesAmt01600
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/TotalAmt01219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01607
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04601
IRS990/OtherExpensesGrp/Desc0IN KIND DONATION EXPENS
IRS990/OtherExpensesGrp/Desc1ORGANIZATIONAL TRAINING
IRS990/OtherExpensesGrp/Desc2EMPOWERED/LIFE SKILLS
IRS990/OtherExpensesGrp/Desc3ACHIEVEMENT AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16659
IRS990/OtherExpensesGrp/ProgramServicesAmt07744
IRS990/OtherExpensesGrp/ProgramServicesAmt13726
IRS990/OtherExpensesGrp/ProgramServicesAmt23395
IRS990/OtherExpensesGrp/TotalAmt015264
IRS990/OtherExpensesGrp/TotalAmt16659
IRS990/OtherExpensesGrp/TotalAmt23726
IRS990/OtherExpensesGrp/TotalAmt33395
IRS990/OtherLiabilitiesGrp/BOYAmt05709
IRS990/OtherLiabilitiesGrp/EOYAmt05263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124770
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt08400
IRS990/PayrollTaxesGrp/TotalAmt012458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02436
IRS990/PrincipalOfficerNm0DEANNA ROSKOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113628
IRS990/PYOtherRevenueAmt010845
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-87270
IRS990/PYSalariesCompEmpBnftPaidAmt0128287
IRS990/PYTotalExpensesAmt0248415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0726157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0592638
IRS990ScheduleA/SubstantialContributorsTotAmt0133519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726157
IRS990ScheduleA/TotalSupportAmt0726157
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/OtherLiabilitiesOrgGrp/Amt04629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX TO PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE JOURNEY & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0429
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027065
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05296
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND MEMBERS OF THE BOARD ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. THE POLICY IS STRICTLY MONITORED BY THE SEGREGATION OF DUTIES PROVIDING AN AWARENESS TO THE INDEPENDENT ACCOUNTANTS, TREASURER AND, IF NECESSARY, TO THE BOARD. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WILL BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INCLUDES A REVIEW AND APPROVAL BY THE BOARD TO DETERMINE THE COMPENSATION FOR KEY EMPLOYEES. THE ORGANIZATION UTILIZES COMPARABILITY DATA AND DOCUMENTS THE DELIBERATION AND THE DECISION WHEN DETERMINING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES/DUES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 112. TOTAL EXPENSES 706. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,500. TOTAL EXPENSES 6,500. COUNSELING: PROGRAM SERVICE EXPENSES 10,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,788. EDUCATION & TUTORING: PROGRAM SERVICE EXPENSES 6,569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051726
IRS990/TotalAssetsEOYAmt068737
IRS990/TotalAssetsGrp/BOYAmt051726
IRS990/TotalAssetsGrp/EOYAmt068737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244001
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05709
IRS990/TotalLiabilitiesEOYAmt011669
IRS990/TotalLiabilitiesGrp/BOYAmt05709
IRS990/TotalLiabilitiesGrp/EOYAmt011669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140848
IRS990/TotalReportableCompFromOrgAmt084460
IRS990/TotalRevenueGrp/ExclusionAmt0-5725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0731
IRS990/TravelGrp/TotalAmt0731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04200 KELLER HASLET ROAD
IRS990/USAddress/CityNm0KELLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076244
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.UNFAULTED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA ROSKOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09039263996
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNFAULTED CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UNFA
ReturnHeader/Filer/EIN0844091119
ReturnHeader/Filer/PhoneNum06823175605
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 KELLER HASLET ROAD
ReturnHeader/Filer/USAddress/CityNm0KELLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752510320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04228 N CENTRAL EXPY SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02145590784
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MALNORY
ReturnHeader/ReturnTs02026-03-03T12:52:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.