Civic Intelligence

The Workfaith Connection

990 • Fiscal year 2018 • EIN 20-4295703

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,131

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,188,574

Down $565,161 (-32%) from 2017

Net Assets

Down

$1,158,433

Down $535,870 (-32%) from 2017

Liabilities

Down

$30,141

Down $29,291 (-49%) from 2017

Revenue

Down

$2,402,980

Down $1,265,214 (-34%) from 2017

Expenses

Down

$3,058,850

Down $54,884 (-1.8%) from 2017

Net Income

Down

-$655,870

Down $1,210,330 (-218%) from 2017

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

2018

Assets$1,188,574
Liabilities$30,141
Net Assets$1,158,433

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

2018

Revenue$2,402,980
Expenses$3,058,850
Net Income-$655,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,510,561
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$1,088,414$649,458▼ $438,956
Pledges and Grants Receivable$337,793$234,193▼ $103,600
Land, Buildings, and Equipment, Net$174,949$147,159▼ $27,790
Accounts Receivable$132,911$114,181▼ $18,730
Prepaid Expenses and Deferred Charges$19,668$43,583▲ $23,915
Total Assets$1,753,735$1,188,574▼ $565,161
Liabilities
Accounts Payable and Accrued Expenses$59,432$30,141▼ $29,291
Total Liabilities$59,432$30,141▼ $29,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,332$611,086▼ $421,246
Temporarily Rstr Net Assets$661,971$547,347▼ $114,624
Total Net Assets Fund Balance$1,694,303$1,158,433▼ $535,870
Total Liabilities and Net Assets / Fund Balance$1,753,735$1,188,574▼ $565,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,246$124,688$194,934
Other Land Buildings$56,475$34,675$91,150
Leasehold Improvements$20,438$19,534$39,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra SchultzPresident/CEOFT$96,000$13,131$109,131
Mary Lu CampbellCOOFT$88,684$13,100$101,784

Board Members and Trustees

NameTitle
Bob ZorichDirector/chairman
Kevin HowardDirector/finance Chairman
Randall EdwardsDirector/vice Chairman
Embry CanterburyDirector
Fred BrazeltonDirector
John KafkaDirector
Kelly BootsDirector
Kevin GarlandDirector
R Stan MarekDirector
Russell GinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393,916
Program Service Revenue
$0
Investment Income
$1,764
Other Revenue
$7,300
All Other Contributions
$1,671,717
Change in Net Assets
$-655,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,402,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,581
Total Revenue per Audited Statements
$2,630,561
Total Revenue per Form 990
$2,402,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,274,850
Other Expenses$784,000
Total Fundraising Expense$269,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,255$238,824$120,855$2,063,934
Occupancy$218,723$16,974$18,972$254,669
Current Officers, Directors, Trustees, and Key Employees$103,621$52,729$54,566$210,916
Fees for Services Other$96,858$16,811$23,683$137,352
Depreciation Depletion$47,778$3,708$4,144$55,630
Office Expenses$46,169$3,023$3,160$52,352
Advertising$30,857$327$15,500$46,684
Other Expenses$4,845$17,095$1,346$23,286
Conferences and Meetings$20,184$2,089$736$23,009
Fees for Services Accounting-$19,217-$19,217
Travel$10,945$2,720$545$14,210
Fees for Services Legal-$13,821-$13,821
Fees for Services Management--$10,700$10,700
Insurance$8,439$655$732$9,826
All Other Expenses$7,494$83$51$7,628
Total Functional Expenses$2,388,703$400,564$269,583$3,058,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,166,431
Expenses per Audited Statements$3,058,850
Total Expenses per Form 990$3,058,850
Expenses Not Reported on Form 990$107,581
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$107,581
Fundraising Gross Income$107,581
Gaming Gross Income$4,214
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sounds of Success Breakfast$698,875$62,711$33,917$28,794
Spring Chicks Lunch$130,905$44,870$19,161$25,709
Total Events$829,780$107,581$107,581$0
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 a Board Member, 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 controller, 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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Schultz
Formed
2006
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,115

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. There was no unrelated business income during 2018 and 2017. Workfaith believes that all significant tax positions utilized by workfaith will more likely than not be sustained upon examination. As of december 31, 2018, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2015 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 107,581.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses reported as functional exp. Per financials 107,581.

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/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 2018, FIFTY-THREE 8-DAY EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED AND 516 ADULTS GRADUATED FROM OUR PROGRAM. OF THESE, APPROXIMATELY 78% HAVE SUCCESSFULLY REJOINED THE JOB MARKET.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0722199
IRS990/FundraisingDirectExpensesAmt0107581
IRS990/FundraisingGrossIncomeAmt0107581
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04214
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02510561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt0732
IRS990/InsuranceGrp/ManagementAndGeneralAmt0655
IRS990/InsuranceGrp/ProgramServicesAmt08439
IRS990/InsuranceGrp/TotalAmt09826
IRS990/InvestmentIncomeGrp/ExclusionAmt01764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01764
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0174949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147159
IRS990/LandBldgEquipCostOrOtherBssAmt0326056
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/NetAssetsOrFundBalancesBOYAmt01694303
IRS990/NetAssetsOrFundBalancesEOYAmt01158433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04214
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018972
IRS990/OccupancyGrp/ManagementAndGeneralAmt016974
IRS990/OccupancyGrp/ProgramServicesAmt0218723
IRS990/OccupancyGrp/TotalAmt0254669
IRS990/OfficeExpensesGrp/FundraisingAmt03160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OfficeExpensesGrp/ProgramServicesAmt046169
IRS990/OfficeExpensesGrp/TotalAmt052352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc1SOFTWARE AND ELECTRONIC
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt07498
IRS990/OtherExpensesGrp/FundraisingAmt15297
IRS990/OtherExpensesGrp/FundraisingAmt21798
IRS990/OtherExpensesGrp/FundraisingAmt31346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317095
IRS990/OtherExpensesGrp/ProgramServicesAmt039245
IRS990/OtherExpensesGrp/ProgramServicesAmt123057
IRS990/OtherExpensesGrp/ProgramServicesAmt226233
IRS990/OtherExpensesGrp/ProgramServicesAmt34845
IRS990/OtherExpensesGrp/TotalAmt050898
IRS990/OtherExpensesGrp/TotalAmt133732
IRS990/OtherExpensesGrp/TotalAmt230986
IRS990/OtherExpensesGrp/TotalAmt323286
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0EVENT CENTERPIECE PROC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03086
IRS990/OtherRevenueTotalAmt03086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01704255
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063934
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043583
IRS990/PrincipalOfficerNm0SANDRA SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03659961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02000
IRS990/PYOtherExpensesAmt0683154
IRS990/PYOtherRevenueAmt06233
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0554460
IRS990/PYSalariesCompEmpBnftPaidAmt02430580
IRS990/PYTotalExpensesAmt03113734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03668194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-655870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02393916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03659961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02861873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02759067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02500823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014175640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78960
IRS990ScheduleA/PublicSupportPY170Pct00.81280
IRS990ScheduleA/PublicSupportTotal170Amt011203922
IRS990ScheduleA/SubstantialContributorsTotAmt02971718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02393916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03659961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02861873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02759067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02500823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014175640
IRS990ScheduleA/TotalSupportAmt014189772
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/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt070246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194934
IRS990ScheduleD/ExpensesNotReportedAmt0107581
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03058850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020438
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019534
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039972
IRS990ScheduleD/OtherExpensesIncludedAmt0107581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091150
IRS990ScheduleD/OtherRevenueAmt0107581
IRS990ScheduleD/RevenueNotReportedAmt0227581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02402980
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. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2018 AND 2017. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2015 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 107,581.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED AS FUNCTIONAL EXP. PER FINANCIALS 107,581.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147159
IRS990ScheduleD/TotalExpensesPerForm990Amt03058850
IRS990ScheduleD/TotalRevenuePerForm990Amt02402980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02630561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03166431
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0722199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0636164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING CHICKS LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUNDS OF SUCCESS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt028794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0698875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0829780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107581

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