2026-03-03T12:52:14-06:00 2025-12-31 752510320 MALNORY MCNEAL & COMPANY PC 4228 N CENTRAL EXPY SUITE 320 DALLAS TX 75206 990 2025-01-01 844091119 UNFAULTED CORPORATION UNFA 6823175605 4200 KELLER HASLET ROAD KELLER TX 76244 DEANNA ROSKOP PRESIDENT 9039263996 2026-02-27 1 MARK MALNORY P00537508 2145590784 2026-02-27 2025 2025-03-06 01:10:19Z DEANNA ROSKOP 4200 KELLER HASLET ROAD KELLER TX 76244 244001 0 X WWW.UNFAULTED.ORG X 2022 TX ASSIST WOMEN WHO ARE AGING OUT OF FOSTER CARE 6 6 6 65 0 0 150300 244001 0 0 0 0 10845 -5725 161145 238276 6500 0 0 0 128287 141829 0 0 33868 113628 85396 248415 227225 -87270 11051 51726 68737 5709 11669 46017 57068 ASSIST WOMEN WHO ARE AGING OUT OF FOSTER CARE 0 0 140848 ASSISTS 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. 140848 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEANNA ROSKOP 9039263996 PO BOX 704 HASLET TX 76052 DEANNA ROSKOP PRESIDENT 4.00 X 0 0 0 LARRY FOREMAN VICE PRESIDENT 4.00 X 0 0 0 TONY BARLOW TREASURER 4.00 X 0 0 0 LYNN AUSTIN SECRETARY 4.00 X 0 0 0 ELSA MARLEY BOARD MEMBER 3.00 X 0 0 0 APRIL LAWRENCE BOARD MEMBER 3.00 X 0 0 0 ANGELA M LIPPENS CEO 40.00 X 42230 0 0 CARIN BIRD COO 40.00 X 42230 0 0 84460 0 0 0 0 0 0 0 27065 216936 20043 244001 0 27065 5725 -5725 -5725 238276 0 0 -5725 X 124770 84130 19375 21265 4601 16 4585 12458 8400 1935 2123 1200 1200 24563 17407 544 6612 26 26 1219 1213 6 7272 3198 3257 817 4800 1600 3200 731 731 2320 885 1435 IN KIND DONATION EXPENS 15264 7744 7520 ORGANIZATIONAL TRAINING 6659 6659 EMPOWERED/LIFE SKILLS 3726 3726 ACHIEVEMENT AWARDS 3395 3395 14221 9616 1560 3045 227225 140848 52509 33868 51726 64694 2436 0 1607 51726 68737 6406 5709 5263 5709 11669 X 46017 57068 46017 57068 51726 68737 11051 0 X 0 0 0 X 196027 135829 150300 244001 726157 196027 135829 150300 244001 726157 133519 592638 726157 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 4629 SALES TAX TO PAY 634 5263 THE JOURNEY & OTHER 27065 27065 429 5296 27065 27065 429 5296 5725 -5725 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. 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.