Civic Intelligence

The Workfaith Connection

990 • Fiscal year 2022 • EIN 20-4295703

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.WORKFAITH.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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$217,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

49%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-20%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,859,745

Up $1,263,010 (+49%) from 2021

Net Assets

Up

$2,621,946

Up $147,391 (+6.0%) from 2021

Liabilities

Up

$1,237,799

Up $1,115,619 (+913%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$2,831,346

Down $703,927 (-20%) from 2021

Expenses

Up

$2,983,955

Up $532,849 (+22%) from 2021

Net Income

Down

-$152,609

Down $1,236,776 (-114%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$3,859,745
Liabilities$1,237,799
Net Assets$2,621,946
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$2,831,346
Expenses$2,983,955
Net Income-$152,609
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,962,744
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.

Workfaith provides faith-based training and coaching for anyone who desires long-term employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,069,523$2,291,865▲ $222,342
Pledges and Grants Receivable$280,000$320,000▲ $40,000
Land, Buildings, and Equipment, Net$48,702$31,935▼ $16,767
Prepaid Expenses and Deferred Charges$20,644$18,921▼ $1,723
Accounts Receivable$1,866$2,966▲ $1,100
Total Assets$2,596,735$3,859,745▲ $1,263,010
Other Assets Total$176,000$1,194,058▲ $1,018,058
Liabilities
Other Liabilities$0$1,084,184▲ $1,084,184
Accounts Payable and Accrued Expenses$122,180$153,615▲ $31,435
Total Liabilities$122,180$1,237,799▲ $1,115,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,385,810$1,647,682▲ $261,872
Net Assets With Donor Restrictions$1,088,745$974,264▼ $114,481
Total Net Assets Fund Balance$2,474,555$2,621,946▲ $147,391
Total Liabilities and Net Assets / Fund Balance$2,596,735$3,859,745▲ $1,263,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,926$175,270$201,196
Other Land Buildings$804$100,951$101,755
Leasehold Improvements$5,205$17,464$22,669
Other Assets Org$32,847--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony FlynnCEOFT$200,000$17,000$217,000
Matthew KillianCOOFT$113,260-$113,260

Board Members and Trustees

NameTitle
Embry CanterburyChairman
Fred BrazeltonDirector/finance Chairman
Kelly BootsVice Chairman
Brent OwenDirector
Chris WintonDirector
Douglas ChapmanDirector
Jorge DiazDirector
Randall EdwardsDirector
Sharon PaulDirector
Taylor DucoffDirector
Wendy MillhouseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,826,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,845
All Other Contributions
$2,529,588
Change in Net Assets
$-152,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,831,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$131,398
Total Revenue per Audited Statements
$2,962,744
Total Revenue per Form 990
$2,831,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,053,468
Other Expenses$930,487
Total Fundraising Expense$166,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,395,798$172,321$155,089$1,723,208
Current Officers, Directors, Trustees, and Key Employees$267,511$33,026$29,723$330,260
Fees for Services Other$173,078$85,317$33,474$291,869
Occupancy$172,290$17,260$19,293$208,843
Fees for Services Accounting$81,114$46,344$15,441$142,899
Conferences and Meetings$110,151$13,599$12,239$135,989
Information Technology$73,458$9,070$8,162$90,690
Advertising$69,665-$4,001$73,666
Depreciation Depletion$25,609$2,566$2,868$31,043
Travel$11,124$1,373$1,236$13,733
Insurance$7,096$711$795$8,602
Other Expenses$0$1,879$4,091$5,970
Office Expenses$2,738$327$305$3,370
Interest-$310-$310
All Other Expenses$4,489-$-131,398$-126,909
Total Functional Expenses$2,426,232$391,115$166,608$2,983,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,115,353
Expenses per Audited Statements$2,983,955
Total Expenses per Form 990$2,983,955
Expenses Not Reported on Form 990$131,398
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$131,398
Fundraising Gross Income$131,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
By Faith Breakfast$336,957$91,118$39,703$51,415
Golf Tournament$45,854$35,056$3,847$31,209
Total Events$428,311$131,398$131,398$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$110,462
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,051,211
Finance Lease Liability$32,973
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 cfo, the coo, the ceo and the board of directors financial committee review prior to filing. Upon the resolution of any questions raised by these 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 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
Daniel Fain
Title
CFO
Phone
7138707303
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Flynn
Formed
2006
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
185

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Shannon M Allison 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 2022 and 2021. Workfaith believes that all significant tax positions utilized by workfaith will more likely than not be sustained upon examination. As of december 31, 2022, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2019 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 131,398.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 131,398.”

Raw XML AppendixShowing 400 of 567 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0122180
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0153615
IRS990/AccountsReceivableGrp/BOYAmt01866
IRS990/AccountsReceivableGrp/EOYAmt02966
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT.
IRS990/AdvertisingGrp/FundraisingAmt04001
IRS990/AdvertisingGrp/ProgramServicesAmt069665
IRS990/AdvertisingGrp/TotalAmt073666
IRS990/AllOtherContributionsAmt02529588
IRS990/AllOtherExpensesGrp/FundraisingAmt0-131398
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04489
IRS990/AllOtherExpensesGrp/TotalAmt0-126909
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL FAIN CFO
IRS990/BooksInCareOfDetail/PhoneNum07138707303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04555 DACOMA STREET 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077092
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02069523
IRS990/CashNonInterestBearingGrp/EOYAmt02291865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029723
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033026
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0330260
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt012239
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013599
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0110151
IRS990/ConferencesMeetingsGrp/TotalAmt0135989
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0296913
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02826501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0930487
IRS990/CYOtherRevenueAmt04845
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-152609
IRS990/CYSalariesCompEmpBnftPaidAmt02053468
IRS990/CYTotalExpensesAmt02983955
IRS990/CYTotalFundraisingExpenseAmt0166608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02831346
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02868
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02566
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025609
IRS990/DepreciationDepletionGrp/TotalAmt031043
IRS990/Desc0IN 2022, WORKFAITH INCREASED THE NUMBER OF CLIENTS SERVED THROUGH OUR JOB SEARCH ACCELERATOR AND PROFESSIONAL DEVELOPMENT PROGRAMS BY 78% TO 2,594 INDIVIDUALS. OVER $19 MILLION WAS EARNED BY WORKFAITH CLIENTS THROUGH 908 JOBS, OBTAINED AT AN AVERAGE WAGE RATE OF $16.47 PER HOUR. THE 2022 ROI WAS 624%, MEANING FOR EVERY $1 DONATED, APPROXIMATELY $6.24 WAS LATER EARNED BY A WORKFAITH CLIENT. ADDITIONALLY IN 2022, WORKFAITH EXPANDED THE DELIVERY MODEL, EVOLVED PROGRAMMATICALLY, AND LAUNCHED THEIR FIRST ON-DEMAND LEARNING EXPERIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01088745
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0974264
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02426232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt015441
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046344
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt081114
IRS990/FeesForServicesAccountingGrp/TotalAmt0142899
IRS990/FeesForServicesOtherGrp/FundraisingAmt033474
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt085317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173078
IRS990/FeesForServicesOtherGrp/TotalAmt0291869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2EMBRY CANTERBURY
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BOOTS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED BRAZELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JORGE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TAYLOR DUCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDALL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY MILLHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENT OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS WINTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0217000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/FINANCE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0296913
IRS990/FundraisingDirectExpensesAmt0131398
IRS990/FundraisingGrossIncomeAmt0131398
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02962744
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08162
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09070
IRS990/InformationTechnologyGrp/ProgramServicesAmt073458
IRS990/InformationTechnologyGrp/TotalAmt090690
IRS990/InsuranceGrp/FundraisingAmt0795
IRS990/InsuranceGrp/ManagementAndGeneralAmt0711
IRS990/InsuranceGrp/ProgramServicesAmt07096
IRS990/InsuranceGrp/TotalAmt08602
IRS990/InterestGrp/ManagementAndGeneralAmt0310
IRS990/InterestGrp/TotalAmt0310
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048702
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031935
IRS990/LandBldgEquipCostOrOtherBssAmt0325620
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02474555
IRS990/NetAssetsOrFundBalancesEOYAmt02621946
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01385810
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01647682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019293
IRS990/OccupancyGrp/ManagementAndGeneralAmt017260
IRS990/OccupancyGrp/ProgramServicesAmt0172290
IRS990/OccupancyGrp/TotalAmt0208843
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt02738
IRS990/OfficeExpensesGrp/TotalAmt03370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176000
IRS990/OtherAssetsTotalGrp/EOYAmt01194058
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/Desc1PRINTING/POSTAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt02425
IRS990/OtherExpensesGrp/FundraisingAmt11047
IRS990/OtherExpensesGrp/FundraisingAmt27817
IRS990/OtherExpensesGrp/FundraisingAmt34091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31879
IRS990/OtherExpensesGrp/ProgramServicesAmt021786
IRS990/OtherExpensesGrp/ProgramServicesAmt110325
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt026799
IRS990/OtherExpensesGrp/TotalAmt112206
IRS990/OtherExpensesGrp/TotalAmt211407
IRS990/OtherExpensesGrp/TotalAmt35970
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01084184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REVENUE SH
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11880
IRS990/OtherRevenueTotalAmt04845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01395798
IRS990/OtherSalariesAndWagesGrp/TotalAmt01723208
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0320000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018921
IRS990/PrincipalOfficerNm0ANTHONY FLYNN
IRS990/PriorPeriodAdjustmentsAmt0300000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03533703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-721
IRS990/PYOtherExpensesAmt0599476
IRS990/PYOtherRevenueAmt02291
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01084167
IRS990/PYSalariesCompEmpBnftPaidAmt01851630
IRS990/PYTotalExpensesAmt02451106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03535273
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02826501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03533703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02615991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03419862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02393916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014789973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04845
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02868
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71320
IRS990ScheduleA/PublicSupportPY170Pct00.76170
IRS990ScheduleA/PublicSupportTotal170Amt010557891
IRS990ScheduleA/SubstantialContributorsTotAmt04232082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02826501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03533703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02615991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03419862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02393916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014789973
IRS990ScheduleA/TotalSupportAmt014803621
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/EquipmentGrp/BookValueAmt025926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201196
IRS990ScheduleD/ExpensesNotReportedAmt0131398
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02983955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017464
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01161211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT TO USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0131398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01051211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0131398
IRS990ScheduleD/RevenueNotReportedAmt0131398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02831346
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 2022 AND 2021. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2019 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 131,398.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 131,398.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,859,745
Liabilities
$1,237,799
Net assets
$2,621,946
Revenue
$2,831,346
Expenses
$2,983,955
Net income
-$152,609
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