Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-4295703
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,861,170
Up $340,315 (+13%) from 2023
Net Assets
Up$1,832,939
Up $463,351 (+34%) from 2023
Liabilities
Down$1,028,231
Down $123,036 (-11%) from 2023
Revenue
Up$3,330,840
Up $1,193,054 (+56%) from 2023
Expenses
Down$2,999,489
Down $324,655 (-9.8%) from 2023
Net Income
Up$331,351
Up $1,517,709 (+128%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,461,036 | $1,289,848 | ▼ $171,188 |
| Pledges and Grants Receivable | - | $520,994 | - |
| Prepaid Expenses and Deferred Charges | $29,861 | $12,067 | ▼ $17,794 |
| Land, Buildings, and Equipment, Net | $17,456 | $11,024 | ▼ $6,432 |
| Total Assets | $2,520,855 | $2,861,170 | ▲ $340,315 |
| Other Assets Total | $1,012,502 | $1,027,237 | ▲ $14,735 |
| Liabilities | |||
| Other Liabilities | $968,808 | $851,546 | ▼ $117,262 |
| Accounts Payable and Accrued Expenses | $182,459 | $176,685 | ▼ $5,774 |
| Total Liabilities | $1,151,267 | $1,028,231 | ▼ $123,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $925,908 | $975,820 | ▲ $49,912 |
| Net Assets With Donor Restrictions | $443,680 | $857,119 | ▲ $413,439 |
| Total Net Assets Fund Balance | $1,369,588 | $1,832,939 | ▲ $463,351 |
| Total Liabilities and Net Assets / Fund Balance | $2,520,855 | $2,861,170 | ▲ $340,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,024 | $196,653 | $207,677 |
| Other Land Buildings | $0 | $101,755 | $101,755 |
| Leasehold Improvements | $0 | $22,669 | $22,669 |
| Other Assets Org | $10,008 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anthony Flynn | CEO | FT | $192,582 | $15,418 | $208,000 |
| Matthew Killian | COO | FT | $129,295 | - | $129,295 |
| Name | Title |
|---|---|
| Kelly Boots Martin | Chair |
| Taylor Ducoff | Vice Chair |
| Alexandra Nunnery | Director |
| Andrew Brunkhorst | Director |
| Brent Owen | Director |
| Brett Searcy | Director |
| Dena Lee | Director |
| Douglas Chapman | Director |
| George Mckean | Director |
| Jorge Diaz | Director |
| Kyle Kafka | Director |
| Sharon Paul | Director |
| Wendy Millhouse | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dacoma Interests LLC | Rent | 455 DACOMA STREET SUITE 200, Houston, TX 77092 | $120,495 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,171,187 |
| Other Expenses | $828,302 |
| Total Fundraising Expense | $179,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,253,104 | $11,183 | $161,165 | $1,425,452 |
| Fees for Services Other | $202,195 | $138,957 | $43,245 | $384,397 |
| Current Officers, Directors, Trustees, and Key Employees | $212,495 | $124,800 | - | $337,295 |
| Other Employee Benefits | $186,541 | $17,308 | $20,513 | $224,362 |
| Payroll Taxes | $126,144 | $11,704 | $13,871 | $151,719 |
| Occupancy | $114,822 | $11,956 | $13,364 | $140,142 |
| Conferences and Meetings | $102,531 | $4,672 | $3,544 | $110,747 |
| Information Technology | $75,034 | $12,506 | $8,658 | $96,198 |
| Fees for Services Accounting | $22,224 | $15,273 | $4,753 | $42,250 |
| Advertising | $30,964 | - | $3,150 | $34,114 |
| Pension Plan Contributions | $26,904 | $2,496 | $2,959 | $32,359 |
| Office Expenses | $24,887 | $3,417 | $2,401 | $30,705 |
| Depreciation Depletion | $19,092 | $1,911 | $2,138 | $23,141 |
| Travel | $5,569 | $5,455 | - | $11,024 |
| Insurance | $7,908 | $792 | $886 | $9,586 |
| Other Expenses | $3,960 | $6,003 | $2,374 | $3,960 |
| Interest | - | $392 | - | $392 |
| Fees for Services Legal | $8 | $6 | $2 | $16 |
| All Other Expenses | - | - | $-104,019 | $-104,019 |
| Total Functional Expenses | $2,433,882 | $386,603 | $179,004 | $2,999,489 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,169,508 |
| Expenses per Audited Statements | $2,999,489 |
| Total Expenses per Form 990 | $2,999,489 |
| Expenses Not Reported on Form 990 | $170,019 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $104,019 |
| Fundraising Gross Income | $104,019 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| By Faith Breakfast | $671,403 | $79,333 | $45,961 | $33,372 |
| Golf Tournament | $64,495 | $24,686 | $3,587 | $21,099 |
| Total Events | $735,898 | $104,019 | $104,019 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Dacoma Interests, LLC Is Owned by a Former 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 | $120,495 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $841,229 |
| Finance Lease Liability | $10,317 |
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy and financial statements of the workfaith connection are available to the public upon request.”
“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).”
“Computer network support: program service expenses 19,037. Management and general expenses 13,083. Fundraising expenses 4,072. Total expenses 36,192. Contract labor: program service expenses 78,819. Management and general expenses 54,168. Fundraising expenses 16,858. Total expenses 149,845. Consulting services: program service expenses 80,599. Management and general expenses 55,391. Fundraising expenses 17,238. Total expenses 153,228. Employee recruiting services: program service expenses 23,740. Management and general expenses 16,315. Fundraising expenses 5,077. Total expenses 45,132.”
“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 2024 and 2023. Workfaith believes that all significant tax positions utilized by workfaith will more likely than not be sustained upon examination. As of december 31, 2024, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the fiscal year 2021 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.”
“Fundraising expenses 104,019.”
“Fundraising expenses 104,019.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 182459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 176685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34114 |
| IRS990/AllOtherContributionsAmt | 0 | 2650787 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -104019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -104019 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL FAIN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7138707303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4555 DACOMA STREET 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77092 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1461036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1289848 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 124800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337295 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3544 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4672 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 102531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120495 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 455 DACOMA STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77092 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DACOMA INTERESTS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 631879 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3282666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41345 |
| IRS990/CYOtherExpensesAmt | 0 | 828302 |
| IRS990/CYOtherRevenueAmt | 0 | 6829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 331351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2171187 |
| IRS990/CYTotalExpensesAmt | 0 | 2999489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 179004 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3330840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2138 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23141 |
| IRS990/Desc | 0 | IN 2024, WORKFAITH TRIPLED ITS IMPACT, SERVING 10,002 INDIVIDUALS ACROSS ALL PROGRAMS, A 200% INCREASE. CLIENTS SECURED OVER 5,000 JOBS, EARNING MORE THAN $100 MILLION AT AN AVERAGE HOURLY WAGE OF $19.63. THE ROI WAS 2,857%, WITH EVERY $1 SPENT ON SERVICES GENERATING APPROXIMATELY $28.57 IN CLIENT EARNINGS. ADDITIONALLY, 507 INDIVIDUALS EMBRACED CHRISTIANITY AND WERE SAVED THROUGH THEIR WORKFAITH EXPERIENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 132000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 443680 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 857119 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2433882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4753 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15273 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22224 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43245 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 138957 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 384397 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY BOOTS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAYLOR DUCOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY MILLHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW BRUNKHORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEXANDRA NUNNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE KAFKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT SEARCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW KILLIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 202982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 129295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 631879 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104019 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 104019 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3434859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8658 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 75034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 96198 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 886 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7908 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9586 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 392 |
| IRS990/InterestGrp/TotalAmt | 0 | 392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 321077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 332101 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1369588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1832939 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 925908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 975820 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13364 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11956 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114822 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 140142 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30705 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1012502 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1027237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20513 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17308 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 224362 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES & MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | GRADUATE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3960 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3960 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 968808 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 851546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6829 |
| IRS990/OtherRevenueTotalAmt | 0 | 6829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 161165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11183 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1253104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1425452 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13871 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11704 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126144 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151719 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2496 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26904 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32359 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 520994 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12067 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW KILLIAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2131061 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5876 |
| IRS990/PYOtherExpensesAmt | 0 | 897041 |
| IRS990/PYOtherRevenueAmt | 0 | 849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1186358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2427103 |
| IRS990/PYTotalExpensesAmt | 0 | 3324144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2137786 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 331351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3282666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2131061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2826501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3533703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2615991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14389922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47221 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2868 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 849 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2291 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2868 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10022684 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4367238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3282666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2131061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2826501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3533703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2615991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14389922 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14454825 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 198000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 66000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11024 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 196653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207677 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.