Civic Intelligence

The Workfaith Connection

990 • Fiscal year 2016 • EIN 20-4295703

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

4555 Dacoma Street No 200Houston, TX 77092

(713) 984-9611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$108,245

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,057,641

Up $78,282 (+8.0%) from 2015

Net Assets

Up

$1,008,843

Up $85,895 (+9.3%) from 2015

Liabilities

Down

$48,798

Down $7,613 (-13%) from 2015

Revenue

Down

$2,741,931

Down $23,884 (-0.9%) from 2015

Expenses

Up

$2,710,036

Up $163,520 (+6.4%) from 2015

Net Income

Down

$31,895

Down $187,404 (-85%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $373,480Liabilities 2010: $84,358Net Assets 2010: $289,1222010Assets 2011: $415,784Liabilities 2011: $32,581Net Assets 2011: $383,2032011Assets 2012: $239,022Liabilities 2012: $54,715Net Assets 2012: $184,3072012Assets 2013: $275,989Liabilities 2013: $34,574Net Assets 2013: $241,4152013Assets 2014: $684,824Liabilities 2014: $35,175Net Assets 2014: $649,6492014Assets 2015: $979,359Liabilities 2015: $56,411Net Assets 2015: $922,9482015Assets 2016: $1,057,641Liabilities 2016: $48,798Net Assets 2016: $1,008,8432016Assets 2017: $1,753,735Liabilities 2017: $59,432Net Assets 2017: $1,694,3032017Assets 2018: $1,188,574Liabilities 2018: $30,141Net Assets 2018: $1,158,4332018Assets 2019: $1,970,231Liabilities 2019: $91,045Net Assets 2019: $1,879,1862019Assets 2020: $1,539,306Liabilities 2020: $148,918Net Assets 2020: $1,390,3882020Assets 2021: $2,596,735Liabilities 2021: $122,180Net Assets 2021: $2,474,5552021Assets 2022: $3,859,745Liabilities 2022: $1,237,799Net Assets 2022: $2,621,9462022Assets 2023: $2,520,855Liabilities 2023: $1,151,267Net Assets 2023: $1,369,5882023Assets 2024: $2,861,170Liabilities 2024: $1,028,231Net Assets 2024: $1,832,9392024

Highlighted filing

2016

Assets$1,057,641
Liabilities$48,798
Net Assets$1,008,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $760,2412010Expenses 2011: $1,275,6462011Expenses 2012: $1,451,8012012Revenue 2013: $1,779,590Expenses 2013: $1,722,482Net Income 2013: $57,1082013Revenue 2014: $2,507,191Expenses 2014: $2,098,957Net Income 2014: $408,2342014Revenue 2015: $2,765,815Expenses 2015: $2,546,516Net Income 2015: $219,2992015Revenue 2016: $2,741,931Expenses 2016: $2,710,036Net Income 2016: $31,8952016Revenue 2017: $3,668,194Expenses 2017: $3,113,734Net Income 2017: $554,4602017Revenue 2018: $2,402,980Expenses 2018: $3,058,850Net Income 2018: -$655,8702018Revenue 2019: $3,427,584Expenses 2019: $2,826,831Net Income 2019: $600,7532019Revenue 2020: $2,618,859Expenses 2020: $3,107,657Net Income 2020: -$488,7982020Revenue 2021: $3,535,273Expenses 2021: $2,451,106Net Income 2021: $1,084,1672021Revenue 2022: $2,831,346Expenses 2022: $2,983,955Net Income 2022: -$152,6092022Revenue 2023: $2,137,786Expenses 2023: $3,324,144Net Income 2023: -$1,186,3582023Revenue 2024: $3,330,840Expenses 2024: $2,999,489Net Income 2024: $331,3512024

Highlighted filing

2016

Revenue$2,741,931
Expenses$2,710,036
Net Income$31,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,869,441
Mission and Program Overview

Mission

The workfaith connection is a christ-centered nonprofit organization with a mission to strengthen families living in poverty in the greater houston area by empowering them to overcome barriers to a productive life, giving adults the dignity of work, while providing competent employees to local employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$626,233$679,383▲ $53,150
Pledges and Grants Receivable$210,439$223,193▲ $12,754
Accounts Receivable$79,641$71,020▼ $8,621
Land, Buildings, and Equipment, Net$45,925$67,404▲ $21,479
Prepaid Expenses and Deferred Charges$17,121$16,641▼ $480
Total Assets$979,359$1,057,641▲ $78,282
Liabilities
Accounts Payable and Accrued Expenses$56,411$48,798▼ $7,613
Total Liabilities$56,411$48,798▼ $7,613
Net Assets / Fund Balance
Unrestricted Net Assets$690,040$763,181▲ $73,141
Temporarily Rstr Net Assets$232,908$245,662▲ $12,754
Total Net Assets Fund Balance$922,948$1,008,843▲ $85,895
Total Liabilities and Net Assets / Fund Balance$979,359$1,057,641▲ $78,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,384$79,295$139,679
Leasehold Improvements$7,020$12,047$19,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SchultzPresident/CEOFT$96,000$12,245$108,245

Board Members and Trustees

NameTitle
Russell GinnChairman/director
Kevin HowardFinance Chairman/director
Bob ZorichVice Chairman/director
Barbara J ElliotDirector
Embry CanterburyDirector
Fred BrazeltonDirector
Gary DunkemDirector
John KafkaDirector
Kevin GarlandDirector
R Stan MarekDirector
Randall EdwardsDirector
Charles H CarmoucheSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,873
Program Service Revenue
$5,068
Investment Income
$2,500
Other Revenue
$-127,510
All Other Contributions
$1,889,112
Change in Net Assets
$31,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,741,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,510
Total Revenue per Audited Statements
$2,923,441
Total Revenue per Form 990
$2,741,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,140,953
Other Expenses$569,083
Total Fundraising Expense$305,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,643,254$195,245$194,200$2,032,699
Occupancy$148,302$15,155$16,959$180,416
Current Officers, Directors, Trustees, and Key Employees$37,889$37,889$32,476$108,254
Fees for Services Management$6,540$15,069$32,100$53,709
Office Expenses$39,497$4,036$4,517$48,050
Fees for Services Other$29,958$5,877$7,117$42,952
Advertising$33,327$1,525$2,033$36,885
Conferences and Meetings$29,381$2,416$3,222$35,019
Fees for Services Accounting-$17,742-$17,742
Depreciation Depletion$14,531$1,485$1,662$17,678
Other Expenses$13,884$1,142$1,522$16,548
All Other Expenses$8,438$715$930$10,083
Insurance$8,091$827$925$9,843
Travel$5,513$453$604$6,570
Total Functional Expenses$2,100,132$304,839$305,065$2,710,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,837,546
Expenses per Audited Statements$2,710,036
Total Expenses per Form 990$2,710,036
Expenses Not Reported on Form 990$127,510
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,510
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sounds of Success Breakfast$831,728-$49,734-
Spring Chicks Lunch$141,033-$19,827-
Total Events$972,761-$127,510$-127,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dacoma Interests, LLC Is Owned by the Chairman of the Board, Stan Marek.Workfaith Entered Into an Agreement to Lease Office Space From Dacoma Interests, Llc. an Independent Evaluation Was Performed to Confirm the Lease Was Comparable to Other Options in the Area.No$120,492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 director of finance and administration, as well as the president/ceo of the workfaith connection initially review the 990. Upon the resolution of any questions raised by these two individuals and any changes that result from this review, the completed document is provided to the board of directors prior to filing.

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

Potential conflicts of interest are identified as they come up during board meeting discussions or other board communications. When identified, the board will form a committee (excluding the board member in question) to address the potential conflict and make sure the proper measures are taken to ensure the board member remains in compliance.

Form 990, Part VI, Section B, Line 15

Compensation of the president/ceo was reviewed by the board of directors, all of whom are independent. Review and approval were documented in the board of directors minutes.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements of the workfaith connection are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Workfaith Connection
EIN
20-4295703
Phone
7139849611
Address
4555 DACOMA STREET NO 200, HOUSTON, TX 77092

Signing Officer

Name
Sandra Schultz
Title
President/CEO
Phone
7139849611
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Schultz
Formed
2006
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
45
Volunteers
1,588

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

Part V, Line 2B

The workfaith connection is a co-employer with insperity and memco and does not file form w-3. Insperity and memco file this form under their tax identification number.

Financial Statement Notes

PART X, LINE 2:

Workfaith is a nonprofit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, workfaith is subject to taxes on unrelated business income. During 2016, there was no unrelated business income. Workfaith believes that all significant tax positions utilized by workfaith will more likely than not be sustained upon examination. As of december 31, 2016, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2013 forward (with limited exceptions). Tax penalties and interest, if any,would be accrued as incurred and would be included in general and administrative expenses in the statement of activities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported as functional exp. Per financials 127,510.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported as functional exp. Per financials 127,510.

Raw XML AppendixShowing 400 of 516 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.

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IRS990/ActivityOrMissionDesc0THE WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS.
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IRS990/Desc0THE MISSION OF THE WORKFAITH CONNECTION IS TO EQUIP DISADVANTAGED JOB SEEKERS WITH THE SKILLS AND BELIEFS TO GAIN EMPLOYMENT AND TO LEAD PRODUCTIVE, GRATEFUL AND SPIRITUALLY RICH LIVES; LIVES SURRENDERED TO GOD'S WILL, GOD'S WAY, AND GOD'S TIMING. WE PROVIDE GOSPEL-FOCUSED JOB READINESS TRAINING, JOB STABILIZATION SUPPORT, AND CAREER ADVANCEMENT COACHING FOR DISADVANTAGED JOB SEEKERS. MANY STUDENTS HAVE BEEN HOMELESS, IN PRISON, STRUGGLED WITH ADDICTION, OR HAVE EXPERIENCED OTHER UNSTABLE LIFE PATTERNS. WORKFAITH EQUIPS THESE DISADVANTAGED JOB SEEKERS TO FIND AND SUSTAIN EMPLOYMENT, TO BELIEVE THEY ARE WORTHY OF GOD'S LOVE, AND TO GROW IN THEIR FAITH.IN 2016, FORTY 8-DAY EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED AND 530 NEW ADULTS GRADUATED FROM OUR PROGRAM. OF THESE, APPROXIMATELY 71% HAVE SUCCESSFULLY REJOINED THE JOB MARKET.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FINANCE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0972761
IRS990/FundraisingDirectExpensesAmt0127510
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02869441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt0925
IRS990/InsuranceGrp/ManagementAndGeneralAmt0827
IRS990/InsuranceGrp/ProgramServicesAmt08091
IRS990/InsuranceGrp/TotalAmt09843
IRS990/InvestmentIncomeGrp/ExclusionAmt02500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067404
IRS990/LandBldgEquipCostOrOtherBssAmt0158746
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WORKFAITH CONNECTION IS A CHRIST-CENTERED NONPROFIT ORGANIZATION WITH A MISSION TO STRENGTHEN FAMILIES LIVING IN POVERTY IN THE GREATER HOUSTON AREA BY EMPOWERING THEM TO OVERCOME BARRIERS TO A PRODUCTIVE LIFE, GIVING ADULTS THE DIGNITY OF WORK, WHILE PROVIDING COMPETENT EMPLOYEES TO LOCAL EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0922948
IRS990/NetAssetsOrFundBalancesEOYAmt01008843
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-127510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-127510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016959
IRS990/OccupancyGrp/ManagementAndGeneralAmt015155
IRS990/OccupancyGrp/ProgramServicesAmt0148302
IRS990/OccupancyGrp/TotalAmt0180416
IRS990/OfficeExpensesGrp/FundraisingAmt04517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OfficeExpensesGrp/ProgramServicesAmt039497
IRS990/OfficeExpensesGrp/TotalAmt048050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2GRADUATE EXPENSES
IRS990/OtherExpensesGrp/Desc3SOFTWARE AND ELECTRONIC
IRS990/OtherExpensesGrp/FundraisingAmt04422
IRS990/OtherExpensesGrp/FundraisingAmt12114
IRS990/OtherExpensesGrp/FundraisingAmt2262
IRS990/OtherExpensesGrp/FundraisingAmt31522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31142
IRS990/OtherExpensesGrp/ProgramServicesAmt039895
IRS990/OtherExpensesGrp/ProgramServicesAmt119275
IRS990/OtherExpensesGrp/ProgramServicesAmt222357
IRS990/OtherExpensesGrp/ProgramServicesAmt313884
IRS990/OtherExpensesGrp/TotalAmt047798
IRS990/OtherExpensesGrp/TotalAmt122974
IRS990/OtherExpensesGrp/TotalAmt222816
IRS990/OtherExpensesGrp/TotalAmt316548
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016641
IRS990/PrincipalOfficerNm0SANDRA SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0RAFFLE PROCEEDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02759067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01500
IRS990/PYOtherExpensesAmt0732539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05248
IRS990/PYRevenuesLessExpensesAmt0219299
IRS990/PYSalariesCompEmpBnftPaidAmt01813977
IRS990/PYTotalExpensesAmt02546516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02765815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02861873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02759067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02500823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01778490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01252105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011152358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68820
IRS990ScheduleA/PublicSupportPY170Pct00.71040
IRS990ScheduleA/PublicSupportTotal170Amt07683118
IRS990ScheduleA/SubstantialContributorsTotAmt03469240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02861873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02759067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02500823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01778490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01252105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011152358
IRS990ScheduleA/TotalSupportAmt011164626
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/DonatedServicesAndUseFcltsAmt054000
IRS990ScheduleD/EquipmentGrp/BookValueAmt060384
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139679
IRS990ScheduleD/ExpensesNotReportedAmt0127510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02710036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019067
IRS990ScheduleD/OtherExpensesIncludedAmt0127510
IRS990ScheduleD/OtherRevenueAmt0127510
IRS990ScheduleD/RevenueNotReportedAmt0181510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02741931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WORKFAITH IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, WORKFAITH IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. DURING 2016, THERE WAS NO UNRELATED BUSINESS INCOME. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2013 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY,WOULD BE ACCRUED AS INCURRED AND WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED AS FUNCTIONAL EXP. PER FINANCIALS 127,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED AS FUNCTIONAL EXP. PER FINANCIALS 127,510.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067404
IRS990ScheduleD/TotalExpensesPerForm990Amt02710036
IRS990ScheduleD/TotalRevenuePerForm990Amt02741931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02923441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02837546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0972761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0831728
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127510
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CHICKS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUNDS OF SUCCESS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt032124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0831728

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.03$1.83$3.33$3.00$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.15$1.37$2.14$3.32$1.19
2022Detailed filing. Detailed filing data is available for this year.$3.86$1.24$2.62$2.83$2.98$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.47$3.54$2.45$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$2.62$3.11$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$3.43$2.83$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$2.40$3.06$0.66
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$3.67$3.11$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$2.74$2.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$2.77$2.55$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$2.51$2.10$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.78$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.18$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.38$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$0.76