BETA

THE WORKFAITH CONNECTION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE WORKFAITH CONNECTION (EIN 20-4295703)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349309739
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T12:30:56-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741695589PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARPER & PEARSON COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE RIVERWAY SUITE 1900AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204295703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WORKFAITH CONNECTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORKBusinessNameControlTxt
Phone7139849611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 DACOMA STREET NO 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDRA SCHULTZPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7139849611PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGUY T TABOR CPAPreparerPersonNm
PTINP00171798PTIN
Phone7136222310PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm11:51:35IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFF22720D2DBCAFE6997728543C714980CF218003AtSubmissionCreationDeviceId
At Submission Filing Device Id4EB086E92F5D5335A21B765CD454672E7C9675D8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDRA SCHULTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 DACOMA STREET NO 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,510,561GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORKFAITHCONNECTION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,659,961PYContributionsGrantsAmt
CY Contributions Grants$2,393,916CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,000PYInvestmentIncomeAmt
CY Investment Income$1,764CYInvestmentIncomeAmt
PY Other Revenue$6,233PYOtherRevenueAmt
CY Other Revenue$7,300CYOtherRevenueAmt
PY Total Revenue$3,668,194PYTotalRevenueAmt
CY Total Revenue$2,402,980CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,430,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,274,850CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$269,583CYTotalFundraisingExpenseAmt
PY Other Expenses$683,154PYOtherExpensesAmt
CY Other Expenses$784,000CYOtherExpensesAmt
PY Total Expenses$3,113,734PYTotalExpensesAmt
CY Total Expenses$3,058,850CYTotalExpensesAmt
PY Revenues Less Expenses$554,460PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$655,870CYRevenuesLessExpensesAmt
Total Assets BOY$1,753,735TotalAssetsBOYAmt
Total Assets EOY$1,188,574TotalAssetsEOYAmt
Total Liabilities BOY$59,432TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,141TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,694,303NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,158,433NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,388,703ExpenseAmt
Revenue$3,086RevenueAmt
DescTHE MISSION OF THE WORKFAITH CONNECTION IS TO EQUIP DISADVANTAGED JOB SEEKERS WITH THE SKILLS AND BELIEFS TO GAIN EMPLOYMENT AND TO LEAD PRODUCTIVE, GRATEFUL AND SPIRITUALLY RICH LIVES; LIVES SURRENDERED TO GOD'S WILL, GOD'S WAY, AND GOD'S TIMING. WE PROVIDE GOSPEL-FOCUSED JOB READINESS TRAINING, JOB STABILIZATION SUPPORT, AND CAREER ADVANCEMENT COACHING FOR DISADVANTAGED JOB SEEKERS. MANY STUDENTS HAVE BEEN HOMELESS, IN PRISON, STRUGGLED WITH ADDICTION, OR HAVE EXPERIENCED OTHER UNSTABLE LIFE PATTERNS. WORKFAITH EQUIPS THESE DISADVANTAGED JOB SEEKERS TO FIND AND SUSTAIN EMPLOYMENT, TO BELIEVE THEY ARE WORTHY OF GOD'S LOVE, AND TO GROW IN THEIR FAITH.IN 2018, FIFTY-THREE 8-DAY EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED AND 516 ADULTS GRADUATED FROM OUR PROGRAM. OF THESE, APPROXIMATELY 78% HAVE SUCCESSFULLY REJOINED THE JOB MARKET.Desc
Total Program Service Expenses$2,388,703TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTIN AYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7134019746PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 DACOMA STREET NO 200AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB ZORICH
DIRECTOR/CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
RANDALL EDWARDS
DIRECTOR/VICE CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
KEVIN HOWARD
DIRECTOR/FINANCE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
R STAN MAREK
DIRECTOR0.50Yes (X)$0$0$0
JOHN KAFKA
DIRECTOR0.50Yes (X)$0$0$0
RUSSELL GINN
DIRECTOR0.50Yes (X)$0$0$0
FRED BRAZELTON
DIRECTOR0.50Yes (X)$0$0$0
KEVIN GARLAND
DIRECTOR0.50Yes (X)$0$0$0
EMBRY CANTERBURY
DIRECTOR0.50Yes (X)$0$0$0
KELLY BOOTS
DIRECTOR0.50Yes (X)$0$0$0
MARY LU CAMPBELL
COO40.00Yes (X)$88,684$0$13,100
SANDRA SCHULTZ
PRESIDENT/CEO40.00Yes (X)$96,000$0$13,131
FieldValueIRS element (for citing)
Total Reportable Comp From Org$184,684TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,231TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$722,199FundraisingAmt
All Other Contributions$1,671,717AllOtherContributionsAmt
Noncash Contributions$4,050NoncashContributionsAmt
Total Contributions$2,393,916TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,764TotalRevenueColumnAmt
Exclusion$1,764ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$107,581FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$722,199ContriRptFundraisingEventAmt
Fundraising Direct Expenses$107,581FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,214GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,214TotalRevenueColumnAmt
Exclusion$4,214ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEVENT CENTERPIECE PROCDesc
Business999999BusinessCd
Total Revenue Column$3,086TotalRevenueColumnAmt
Related Or Exempt Func Income$3,086RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,086OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,402,980TotalRevenueColumnAmt
Related Or Exempt Func Income$3,086RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,978ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,916TotalAmt
Program Services$103,621ProgramServicesAmt
Management And General$52,729ManagementAndGeneralAmt
Fundraising$54,566FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,063,934TotalAmt
Program Services$1,704,255ProgramServicesAmt
Management And General$238,824ManagementAndGeneralAmt
Fundraising$120,855FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,700TotalAmt
Fundraising$10,700FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,821TotalAmt
Management And General$13,821ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,217TotalAmt
Management And General$19,217ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,352TotalAmt
Program Services$96,858ProgramServicesAmt
Management And General$16,811ManagementAndGeneralAmt
Fundraising$23,683FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,684TotalAmt
Program Services$30,857ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$15,500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,352TotalAmt
Program Services$46,169ProgramServicesAmt
Management And General$3,023ManagementAndGeneralAmt
Fundraising$3,160FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$254,669TotalAmt
Program Services$218,723ProgramServicesAmt
Management And General$16,974ManagementAndGeneralAmt
Fundraising$18,972FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,210TotalAmt
Program Services$10,945ProgramServicesAmt
Management And General$2,720ManagementAndGeneralAmt
Fundraising$545FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,009TotalAmt
Program Services$20,184ProgramServicesAmt
Management And General$2,089ManagementAndGeneralAmt
Fundraising$736FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,630TotalAmt
Program Services$47,778ProgramServicesAmt
Management And General$3,708ManagementAndGeneralAmt
Fundraising$4,144FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,826TotalAmt
Program Services$8,439ProgramServicesAmt
Management And General$655ManagementAndGeneralAmt
Fundraising$732FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING/POSTAGE$50,898$39,245$4,155$7,498
SOFTWARE AND ELECTRONIC$33,732$23,057$5,378$5,297
TELEPHONE AND UTILITIES$30,986$26,233$2,955$1,798
PROFESSIONAL DEVELOPMEN$23,286$4,845$17,095$1,346

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,628TotalAmt
Program Services$7,494ProgramServicesAmt
Management And General$83ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,058,850TotalAmt
Program Services$2,388,703ProgramServicesAmt
Management And General$400,564ManagementAndGeneralAmt
Fundraising$269,583FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,088,414BOYAmt
EOY$649,458EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$337,793BOYAmt
EOY$234,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,911BOYAmt
EOY$114,181EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,668BOYAmt
EOY$43,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$326,056LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$178,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$174,949BOYAmt
EOY$147,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,753,735BOYAmt
EOY$1,188,574EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,432BOYAmt
EOY$30,141EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,432BOYAmt
EOY$30,141EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,032,332BOYAmt
EOY$611,086EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$661,971BOYAmt
EOY$547,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,694,303BOYAmt
EOY$1,158,433EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,753,735BOYAmt
EOY$1,188,574EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$655,870ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$120,000DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,759,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,861,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,659,961CurrentTaxYearMinus1YearAmt
Current Tax Year$2,393,916CurrentTaxYearAmt
Total$14,175,640TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500,823CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,759,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,861,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,659,961CurrentTaxYearMinus1YearAmt
Current Tax Year$2,393,916CurrentTaxYearAmt
Total$14,175,640TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,971,718SubstantialContributorsTotAmt
Public Support Total170$11,203,922PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,368CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,764CurrentTaxYearAmt
Total$14,132TotalAmt
FieldValueIRS element (for citing)
Total Support$14,189,772TotalSupportAmt
Gross Receipts Rltd Activities$23,849GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78960PublicSupportCY170Pct
Public Support PY1700.81280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,972OtherCostOrOtherBasisAmt
Depreciation$19,534DepreciationAmt
Book Value$20,438BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$194,934OtherCostOrOtherBasisAmt
Depreciation$124,688DepreciationAmt
Book Value$70,246BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,150OtherCostOrOtherBasisAmt
Depreciation$34,675DepreciationAmt
Book Value$56,475BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$147,159TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,630,561TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$120,000DonatedServicesAndUseFcltsAmt
Other Revenue$107,581OtherRevenueAmt
Revenue Not Reported$227,581RevenueNotReportedAmt
Revenue Subtotal$2,402,980RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,402,980TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,166,431TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$107,581OtherExpensesIncludedAmt
Expenses Not Reported$107,581ExpensesNotReportedAmt
Expenses Subtotal$3,058,850ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,058,850TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:WORKFAITH IS A NONPROFIT CORPORATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, WORKFAITH IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2018 AND 2017. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2015 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY,WOULD BE ACCRUED AS INCURRED AND WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED AS FUNCTIONAL EXP. PER FINANCIALS 107,581.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED AS FUNCTIONAL EXP. PER FINANCIALS 107,581.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING CHICKS LUNCHEvent1Nm
Gross Receipts Event1$130,905GrossReceiptsEvent1Amt
Charitable Contri Event1$86,035CharitableContriEvent1Amt
Gross Revenue Event1$44,870GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,850RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,859FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$19,161OtherDirectExpensesEvent1Amt
Event2SOUNDS OF SUCCESS BREAKFASTEvent2Nm
Gross Receipts Event2$698,875GrossReceiptsEvent2Amt
Charitable Contri Event2$636,164CharitableContriEvent2Amt
Gross Revenue Event2$62,711GrossRevenueEvent2Amt
Food And Beverage Event2$28,794FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$33,917OtherDirectExpensesEvent2Amt
Gross Receipts Total$829,780GrossReceiptsTotalAmt
Charitable Contributions Tot$722,199CharitableContributionsTotAmt
Gross Revenue Total Events$107,581GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,850RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,653FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$53,078OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$107,581DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DACOMA INTERESTS LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionDACOMA INTERESTS, LLC IS OWNED BY A BOARD MEMBER, STAN MAREK.RelationshipDescriptionTxt
Transaction$120,492TransactionAmt
TransactionWORKFAITH 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.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 2BTHE WORKFAITH CONNECTION IS A CO-EMPLOYER WITH INSPERITY AND MEMCO AND DOES NOT FILE FORM W-3. INSPERITY AND MEMCO FILE THIS FORM UNDER THEIR TAX IDENTIFICATION NUMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE CONTROLLER, AS WELL AS THE PRESIDENT/CEO OF THE WORKFAITH CONNECTION INITIALLY REVIEW THE 990. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE TWO INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL 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 15COMPENSATION 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 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE WORKFAITH CONNECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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