Civic Intelligence

The Workfaith Connection

990 • Fiscal year 2021 • EIN 20-4295703

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.WORKFAITHCONNECTION.ORG
4555 Dacoma Street 200Houston, TX 77092

(713) 984-9611

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$201,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,596,735

Up $1,057,429 (+69%) from 2020

Net Assets

Up

$2,474,555

Up $1,084,167 (+78%) from 2020

Liabilities

Down

$122,180

Down $26,738 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$3,535,273

Up $916,414 (+35%) from 2020

Expenses

Down

$2,451,106

Down $656,551 (-21%) from 2020

Net Income

Up

$1,084,167

Up $1,572,965 (+322%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2021

Assets$2,596,735
Liabilities$122,180
Net Assets$2,474,555
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$3,535,273
Expenses$2,451,106
Net Income$1,084,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$3,599,891
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.

The workfaith connection provides faith-based training and coaching for anyone who desires long-term employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,057,277$2,069,523▲ $1,012,246
Pledges and Grants Receivable$345,000$280,000▼ $65,000
Land, Buildings, and Equipment, Net$59,778$48,702▼ $11,076
Prepaid Expenses and Deferred Charges$10,041$20,644▲ $10,603
Accounts Receivable$67,210$1,866▼ $65,344
Total Assets$1,539,306$2,596,735▲ $1,057,429
Other Assets Total$0$176,000▲ $176,000
Liabilities
Accounts Payable and Accrued Expenses$138,868$122,180▼ $16,688
Unsecured Notes Loans Payable$10,050$0▼ $10,050
Total Liabilities$148,918$122,180▼ $26,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,917$1,385,810▲ $673,893
Net Assets With Donor Restrictions$678,471$1,088,745▲ $410,274
Total Net Assets Fund Balance$1,390,388$2,474,555▲ $1,084,167
Total Liabilities and Net Assets / Fund Balance$1,539,306$2,596,735▲ $1,057,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,268$158,840$198,108
Other Land Buildings$1,243$100,512$101,755
Leasehold Improvements$8,191$14,478$22,669
Other Assets Org$176,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony FlynnPresident/CEOFT$200,000$1,000$201,000
Matthew KillianCOOFT$96,500-$96,500

Board Members and Trustees

NameTitle
Embry CanterburyChairman
Fred BrazeltonDirector/finance Chairman
Kelly BootsVice Chairman
Chris WintonDirector
Douglas ChapmanDirector
Kevin GarlandDirector
Randall EdwardsDirector
Sharon PaulDirector
Taylor DucoffDirector
Carrie HazardController
Revenue and Support

Revenue Composition

Contributions and Grants
$3,533,703
Program Service Revenue
$0
Investment Income
$-721
Other Revenue
$2,291
All Other Contributions
$2,823,335
Change in Net Assets
$1,084,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,535,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,142
Total Revenue per Audited Statements
$3,778,415
Total Revenue per Form 990
$3,535,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,630
Other Expenses$599,476
Total Fundraising Expense$197,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,668$120,877$80,585$1,554,130
Current Officers, Directors, Trustees, and Key Employees$258,935$23,139$15,426$297,500
Advertising$125,007-$21,709$146,716
Fees for Services Other$61,646$45,868$39,122$146,636
Fees for Services Accounting$19,218$21,882$19,931$61,031
Occupancy$28,604$2,888$2,993$34,485
Conferences and Meetings$22,752-$4,643$27,395
Depreciation Depletion$20,663$1,992$2,241$24,896
Other Expenses$13,253$1,342$2,845$13,253
Insurance$7,108$685$771$8,564
Office Expenses$6,938$669$752$8,359
All Other Expenses-$4,664$1,754$6,418
Travel$5,034$450$300$5,784
Total Functional Expenses$2,021,893$231,467$197,746$2,451,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,694,248
Expenses per Audited Statements$2,451,106
Total Expenses per Form 990$2,451,106
Expenses Not Reported on Form 990$243,142
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$63,897
Fundraising Gross Income$63,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
By Faith Breakfast$354,115$62,018$12,818$49,200
Scl Baskets$54,750$1,879$1,879$0
Total Events$408,865$63,897$63,897$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$120,504
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 35% controlled entity
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, the chief operating officer, and 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 200, HOUSTON, TX 77092

Signing Officer

Name
Anthony Flynn
Title
President/CEO
Phone
7147474045
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Flynn
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
650

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 used a professional employer organization to file payroll taxes and schedule r. These were filed by g&a outsourcing iii, llc (ein:27-1484643).”

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 2021 and 2020. Workfaith believes that all significant tax positions utilized by workfaith will more likely than not be sustained upon examination. As of december 31, 2021, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2018 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 63,897.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 63,897.”

Raw XML AppendixShowing 400 of 545 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/Desc0IN 2021, WORKFAITH TRIPLED THE NUMBER OF CLIENTS SERVED FROM 2020 THROUGH OUR WORKFORCE DEVELOPMENT TRAINING MODEL. 1,456 INDIVIDUALS WERE TRAINED AND COACHED. 424 INDIVIDUALS REPORTED BECOMING EMPLOYED AFTER ENGAGING WITH WORKFAITH AND EARNED APPROXIMATELY 7.8 MILLION DOLLARS IN TOTAL WAGES. THE 2021 ROI WAS 293%, MEANING FOR EVERY $1 DONATED, $2.93 IS LATER EARNED BY A WORKFAITH CLIENT. ADDITIONALLY, WORKFAITH IN ESPANOL WAS LAUNCHED TO BETTER SERVE AN UNDERSERVED POPULATION IN THE GREATER HOUSTON AREA.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0344968
IRS990/FundraisingDirectExpensesAmt063897
IRS990/FundraisingGrossIncomeAmt063897
IRS990/GainOrLossGrp/OtherAmt0-721
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0365400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03599891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt0771
IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
IRS990/InsuranceGrp/ProgramServicesAmt07108
IRS990/InsuranceGrp/TotalAmt08564
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048702
IRS990/LandBldgEquipCostOrOtherBssAmt0322532
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0721
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANY OF THE PEOPLE WE SERVE ARE UNEMPLOYED BUT ARE SEEKING TO IMPROVE THEIR SOFT SKILLS TO BECOME BETTER EMPLOYEES. WE COME ALONGSIDE EACH OF THEM AND PROVIDE TRAINING THAT COMBINES SPIRITUAL GROWTH WITH CAREER SKILLS DEVELOPMENT SO THAT THEY CAN EXPERIENCE LONG-TERM SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01390388
IRS990/NetAssetsOrFundBalancesEOYAmt02474555
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01385810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02993
IRS990/OccupancyGrp/ManagementAndGeneralAmt02888
IRS990/OccupancyGrp/ProgramServicesAmt028604
IRS990/OccupancyGrp/TotalAmt034485
IRS990/OfficeExpensesGrp/FundraisingAmt0752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OfficeExpensesGrp/ProgramServicesAmt06938
IRS990/OfficeExpensesGrp/TotalAmt08359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0176000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE AND ELECTRONIC
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc3GRADUATE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03182
IRS990/OtherExpensesGrp/FundraisingAmt11492
IRS990/OtherExpensesGrp/FundraisingAmt22845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21342
IRS990/OtherExpensesGrp/ProgramServicesAmt053401
IRS990/OtherExpensesGrp/ProgramServicesAmt125053
IRS990/OtherExpensesGrp/ProgramServicesAmt221613
IRS990/OtherExpensesGrp/ProgramServicesAmt313253
IRS990/OtherExpensesGrp/TotalAmt061355
IRS990/OtherExpensesGrp/TotalAmt128784
IRS990/OtherExpensesGrp/TotalAmt225800
IRS990/OtherExpensesGrp/TotalAmt313253
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REVENUE SH
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01866
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1425
IRS990/OtherRevenueTotalAmt02291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01352668
IRS990/OtherSalariesAndWagesGrp/TotalAmt01554130
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0345000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020644
IRS990/PrincipalOfficerNm0ANTHONY FLYNN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02615991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0767614
IRS990/PYOtherRevenueAmt02868
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-488798
IRS990/PYSalariesCompEmpBnftPaidAmt02340043
IRS990/PYTotalExpensesAmt03107657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02618859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01084167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03533703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02615991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03419862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02393916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03659961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015623433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76170
IRS990ScheduleA/PublicSupportPY170Pct00.78600
IRS990ScheduleA/PublicSupportTotal170Amt011908751
IRS990ScheduleA/SubstantialContributorsTotAmt03714682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03533703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02615991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03419862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02393916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03659961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015623433
IRS990ScheduleA/TotalSupportAmt015634236
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/DonatedServicesAndUseFcltsAmt0179245
IRS990ScheduleD/DonatedServicesUseFcltsAmt0179245
IRS990ScheduleD/EquipmentGrp/BookValueAmt039268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198108
IRS990ScheduleD/ExpensesNotReportedAmt0243142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02451106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt063897
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101755
IRS990ScheduleD/OtherRevenueAmt063897
IRS990ScheduleD/RevenueNotReportedAmt0243142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03535273
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 2021 AND 2020. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2021, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2018 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 63,897.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 63,897.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048702
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0176000
IRS990ScheduleD/TotalExpensesPerForm990Amt02451106
IRS990ScheduleD/TotalRevenuePerForm990Amt03535273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03778415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02694248
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0344968
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0292097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt052871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063897
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03930
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BY FAITH BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCL BASKETS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,596,735
Liabilities
$122,180
Net assets
$2,474,555
Revenue
$3,535,273
Expenses
$2,451,106
Net income
$1,084,167
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