2025-11-14T11:21:16-05:00 2024-12-31 263376450 PINEIDER FORD & ASSOCIATES PLLC 417 KELLER PKWY KELLER TX 762482302 990 2024-01-01 844091119 UNFAULTED CORPORATION UNFA 6823175605 4200 KELLER HASLET ROAD KELLER TX 76244 DEANNA ROSKOP PRESIDENT 9039263996 2025-11-14 true true MICHAEL D DUNLAP CPA P00221957 8174319410 2025-11-14 2024 2025-03-06 01:10:19Z DEANNA ROSKOP 161145 false X WWW.UNFAULTED.ORG X 2022 TX ASSIST WOMEN AGING OUT OF FOSTER CARE 6 0 6 65 0 135829 150300 0 0 27760 10845 163589 161145 6500 0 110662 128287 0 33841 91171 113628 201833 248415 -38244 -87270 137820 51726 4533 5709 133287 46017 X ASSIST WOMEN AGING OUT OF FOSTER CARE false false IN 2024, UNFAULTED MADE A SIGNIFICANT IMPACT BY SERVING 34 YOUTH AGING OUT OF FOSTER CARE THROUGH COMMUNITY SUPPORT, EDUCATION, AND SHARING THE GOSPEL. WE PROVIDED 254 HOURS OF COUNSELING, HOSTED 6 LIFE SKILLS CONFERENCES, 6 FUN DAYS, AND EXPANDED OUR REACH BY OFFERING SERVICES TO YOUTH 16 AND OLDER STILL IN FOSTER CARE. THE YOUNG WOMEN WE SERVE BENEFIT FROM INDIVIDUAL COUNSELING, GROUP THERAPY, MENTORING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, FINANCIAL ASSISTANCE, AND INDIVIDUALIZED CASE MANAGEMENT. THE ORGANIZATION DONATED TWO VEHICLES TO TWO YOUNG WOMEN WHO WERE FINANCIALLY DISADVANTAGED AND AGING OUT OF THE FOSTER CARE SYSTEM. THE VEHICLES WERE DONATED TO SUPPORT EMPLOYMENT TRANSPORTATION NEEDS. THE FAIR MARKET VALUE FOR THE TWO VEHICLES: VW BEETLE 4000 NISSAN ALTIMA 2500 162099 6500 IN 2024, UNFAULTED MADE A SIGNIFICANT IMPACT BY SERVING 34 YOUTH AGING OUT OF FOSTER CARE THROUGH COMMUNITY SUPPORT, EDUCATION, AND SHARING THE GOSPEL. WE PROVIDED 254 HOURS OF COUNSELING, HOSTED 6 LIFE SKILLS CONFERENCES, 6 FUN DAYS, AND EXPANDED OUR REACH BY OFFERING SERVICES TO YOUTH 16 AND OLDER STILL IN FOSTER CARE. THE YOUNG WOMEN WE SERVE BENEFIT FROM INDIVIDUAL COUNSELING, GROUP THERAPY, MENTORING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, FINANCIAL ASSISTANCE, AND INDIVIDUALIZED CASE MANAGEMENT. 162099 6500 162099 true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false X 6 0 false false false false false false false true true false false true true true true true true true true false X DEANNA ROSKOP 9039263996 PO BOX 704 HASLET TX 76052 CARIN BIRD CHIEF OPERAT 40.00 X 42230 0 0 ANGELA M LIPPENS CHIEF EXECUT 40.00 X 42230 0 0 APRIL LAWRENCE BOARD MEMBER X 0 0 0 ELSA MARLEY BOARD MEMBER X 0 0 0 LYNN AUSTIN SECRETARY X 0 0 0 TONY BARLOW TREASURER X 0 0 0 LARRY FOREMAN VICE PRESIDE X 0 0 0 DEANNA ROSKOP PRESIDENT X 0 0 0 84460 false false false 150300 6500 150300 10845 10845 161145 X 6500 6500 110893 91326 19567 7295 7295 10099 8602 1497 1200 1200 53235 19394 33841 36 36 8639 8639 3717 3717 2321 2321 PROGRAM EXPENSES 8954 8954 EMPOWERED/LIFE SKILLS 6695 6695 TRAINING 6540 690 5850 ACHIEVEMENT AWARDS 6504 6504 15787 6139 9648 248415 162099 52475 33841 137820 51726 137820 51726 4533 5709 4533 5709 X 133287 46017 133287 46017 137820 51726 -87270 X false false false X 196027 135829 150300 482156 196027 135829 150300 482156 97877 384279 482156 66264 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER LIABILITIES 5709 5709 false DONATED VEHICLE 2 6500 FMV VEHICLES FORM 990, PAGE 2, PART III, LINE 4D IN 2024, UNFAULTED MADE A SIGNIFICANT IMPACT BY SERVING 34 YOUTH AGING OUT OF FOSTER CARE THROUGH COMMUNITY SUPPORT, EDUCATION, AND SHARING THE GOSPEL. WE PROVIDED 254 HOURS OF COUNSELING, HOSTED 6 LIFE SKILLS CONFERENCES, 6 FUN DAYS, AND EXPANDED OUR REACH BY OFFERING SERVICES TO YOUTH 16 AND OLDER STILL IN FOSTER CARE. THE YOUNG WOMEN WE SERVE BENEFIT FROM INDIVIDUAL COUNSELING, GROUP THERAPY, MENTORING, LIFE SKILLS TRAINING, COMMUNITY SUPPORT, FINANCIAL ASSISTANCE, AND INDIVIDUALIZED CASE MANAGEMENT. FORM 990, PART VI THE BOARD RECEIVED A COPY OF THE DRAFT 990 AND HAD AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVED A COPY OF THE DRAFT 990 AND HAD AN OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO ITS FILING FORM 990, PAGE 6, PART VI, 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 WOUILD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP. FORM 990, PAGE 6, PART VI, LINE 15A 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OR INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G COUNSELING 19,394 0 0 FREEDOM THREADS FUNDRAISING EXPENSES 0 0 33,841 TOTAL 19,394 0 33,841