BETA

THE WORKFAITH CONNECTION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE WORKFAITH CONNECTION (EIN 20-4295703)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-04
IRS object ID
201742779349301374
Schema version
2016v3.0
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)
Return2017-10-04T12:40:33-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-08-22SignatureDt
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)
IP2017-08-22IPDt
IP Tm14:26:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id98B30980457CF0157D681F25C4FB04EAA8202509AtSubmissionCreationDeviceId
At Submission Filing Device Id37B65CFAC9447BDAEAB6D85DCF9003676DA02E59AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$2,869,441GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers1588TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,759,067PYContributionsGrantsAmt
CY Contributions Grants$2,861,873CYContributionsGrantsAmt
PY Program Service Revenue$5,248PYProgramServiceRevenueAmt
CY Program Service Revenue$5,068CYProgramServiceRevenueAmt
PY Investment Income$1,500PYInvestmentIncomeAmt
CY Investment Income$2,500CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$127,510CYOtherRevenueAmt
PY Total Revenue$2,765,815PYTotalRevenueAmt
CY Total Revenue$2,741,931CYTotalRevenueAmt
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$1,813,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,140,953CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$305,065CYTotalFundraisingExpenseAmt
PY Other Expenses$732,539PYOtherExpensesAmt
CY Other Expenses$569,083CYOtherExpensesAmt
PY Total Expenses$2,546,516PYTotalExpensesAmt
CY Total Expenses$2,710,036CYTotalExpensesAmt
PY Revenues Less Expenses$219,299PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$31,895CYRevenuesLessExpensesAmt
Total Assets BOY$979,359TotalAssetsBOYAmt
Total Assets EOY$1,057,641TotalAssetsEOYAmt
Total Liabilities BOY$56,411TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,798TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$922,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,008,843NetAssetsOrFundBalancesEOYAmt
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$2,100,132ExpenseAmt
Revenue$5,068RevenueAmt
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 2016, FORTY 8-DAY EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED AND 530 NEW ADULTS GRADUATED FROM OUR PROGRAM. OF THESE, APPROXIMATELY 71% HAVE SUCCESSFULLY REJOINED THE JOB MARKET.Desc
Total Program Service Expenses$2,100,132TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1DAVID HOCKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7135202057PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BARBARA J ELLIOT
DIRECTOR0.00Yes (X)$0$0$0
R STAN MAREK
DIRECTOR0.00Yes (X)$0$0$0
RANDALL EDWARDS
DIRECTOR0.00Yes (X)$0$0$0
JOHN KAFKA
DIRECTOR0.00Yes (X)$0$0$0
CHARLES H CARMOUCHE
SECRETARY/DIRECTOR0.00Yes (X)$0$0$0Yes (X)
GARY DUNKEM
DIRECTOR0.00Yes (X)$0$0$0
RUSSELL GINN
CHAIRMAN/DIRECTOR0.00Yes (X)$0$0$0Yes (X)
KEVIN HOWARD
FINANCE CHAIRMAN/DIRECTOR0.00Yes (X)$0$0$0Yes (X)
BOB ZORICH
VICE CHAIRMAN/DIRECTOR0.00Yes (X)$0$0$0Yes (X)
FRED BRAZELTON
DIRECTOR0.00Yes (X)$0$0$0
KEVIN GARLAND
DIRECTOR0.00Yes (X)$0$0$0
EMBRY CANTERBURY
DIRECTOR0.00Yes (X)$0$0$0
SANDRA SCHULTZ
PRESIDENT/CEO40.00$96,000$0$12,245Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,245TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$972,761FundraisingAmt
All Other Contributions$1,889,112AllOtherContributionsAmt
Noncash Contributions$14,202NoncashContributionsAmt
Total Contributions$2,861,873TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRAFFLE PROCEEDSDesc
Business999999BusinessCd
Total Revenue Column$5,068TotalRevenueColumnAmt
Exclusion$5,068ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,068TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,500TotalRevenueColumnAmt
Exclusion$2,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$972,761ContriRptFundraisingEventAmt
Fundraising Direct Expenses$127,510FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$127,510TotalRevenueColumnAmt
Exclusion-$127,510ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,741,931TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$119,942ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,254TotalAmt
Program Services$37,889ProgramServicesAmt
Management And General$37,889ManagementAndGeneralAmt
Fundraising$32,476FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,032,699TotalAmt
Program Services$1,643,254ProgramServicesAmt
Management And General$195,245ManagementAndGeneralAmt
Fundraising$194,200FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$53,709TotalAmt
Program Services$6,540ProgramServicesAmt
Management And General$15,069ManagementAndGeneralAmt
Fundraising$32,100FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,742TotalAmt
Management And General$17,742ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,952TotalAmt
Program Services$29,958ProgramServicesAmt
Management And General$5,877ManagementAndGeneralAmt
Fundraising$7,117FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,885TotalAmt
Program Services$33,327ProgramServicesAmt
Management And General$1,525ManagementAndGeneralAmt
Fundraising$2,033FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$48,050TotalAmt
Program Services$39,497ProgramServicesAmt
Management And General$4,036ManagementAndGeneralAmt
Fundraising$4,517FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,416TotalAmt
Program Services$148,302ProgramServicesAmt
Management And General$15,155ManagementAndGeneralAmt
Fundraising$16,959FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,570TotalAmt
Program Services$5,513ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt
Fundraising$604FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$35,019TotalAmt
Program Services$29,381ProgramServicesAmt
Management And General$2,416ManagementAndGeneralAmt
Fundraising$3,222FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,678TotalAmt
Program Services$14,531ProgramServicesAmt
Management And General$1,485ManagementAndGeneralAmt
Fundraising$1,662FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,843TotalAmt
Program Services$8,091ProgramServicesAmt
Management And General$827ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING/POSTAGE$47,798$39,895$3,481$4,422
TELEPHONE AND UTILITIES$22,974$19,275$1,585$2,114
GRADUATE EXPENSES$22,816$22,357$197$262
SOFTWARE AND ELECTRONIC$16,548$13,884$1,142$1,522

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,083TotalAmt
Program Services$8,438ProgramServicesAmt
Management And General$715ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,710,036TotalAmt
Program Services$2,100,132ProgramServicesAmt
Management And General$304,839ManagementAndGeneralAmt
Fundraising$305,065FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$626,233BOYAmt
EOY$679,383EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$210,439BOYAmt
EOY$223,193EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,641BOYAmt
EOY$71,020EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,121BOYAmt
EOY$16,641EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$158,746LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,342LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,925BOYAmt
EOY$67,404EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$979,359BOYAmt
EOY$1,057,641EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,411BOYAmt
EOY$48,798EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,411BOYAmt
EOY$48,798EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$690,040BOYAmt
EOY$763,181EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,908BOYAmt
EOY$245,662EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$922,948BOYAmt
EOY$1,008,843EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$979,359BOYAmt
EOY$1,057,641EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$31,895ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$54,000DonatedServicesAndUseFcltsAmt
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$1,252,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,778,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,500,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,759,067CurrentTaxYearMinus1YearAmt
Current Tax Year$2,861,873CurrentTaxYearAmt
Total$11,152,358TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,252,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,778,490CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,500,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,759,067CurrentTaxYearMinus1YearAmt
Current Tax Year$2,861,873CurrentTaxYearAmt
Total$11,152,358TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,469,240SubstantialContributorsTotAmt
Public Support Total170$7,683,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,500CurrentTaxYearAmt
Total$12,268TotalAmt
FieldValueIRS element (for citing)
Total Support$11,164,626TotalSupportAmt
Gross Receipts Rltd Activities$10,316GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68820PublicSupportCY170Pct
Public Support PY1700.71040PublicSupportPY170Pct
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$19,067OtherCostOrOtherBasisAmt
Depreciation$12,047DepreciationAmt
Book Value$7,020BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,679OtherCostOrOtherBasisAmt
Depreciation$79,295DepreciationAmt
Book Value$60,384BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,404TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,923,441TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$54,000DonatedServicesAndUseFcltsAmt
Other Revenue$127,510OtherRevenueAmt
Revenue Not Reported$181,510RevenueNotReportedAmt
Revenue Subtotal$2,741,931RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,741,931TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,837,546TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$127,510OtherExpensesIncludedAmt
Expenses Not Reported$127,510ExpensesNotReportedAmt
Expenses Subtotal$2,710,036ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,710,036TotalExpensesPerForm990Amt

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. DURING 2016, THERE WAS NO UNRELATED BUSINESS INCOME. WORKFAITH BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY WORKFAITH WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2016, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2013 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 127,510.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES REPORTED AS FUNCTIONAL EXP. PER FINANCIALS 127,510.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING CHICKS LUNCHEvent1Nm
Gross Receipts Event1$141,033GrossReceiptsEvent1Amt
Charitable Contri Event1$141,033CharitableContriEvent1Amt
Rent Facility Costs Event1$1,975RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,850FoodAndBeverageEvent1Amt
Entertainment Event1$6,000EntertainmentEvent1Amt
Other Direct Expenses Event1$19,827OtherDirectExpensesEvent1Amt
Event2SOUNDS OF SUCCESS BREAKFASTEvent2Nm
Gross Receipts Event2$831,728GrossReceiptsEvent2Amt
Charitable Contri Event2$831,728CharitableContriEvent2Amt
Food And Beverage Event2$32,124FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$49,734OtherDirectExpensesEvent2Amt
Gross Receipts Total$972,761GrossReceiptsTotalAmt
Charitable Contributions Tot$972,761CharitableContributionsTotAmt
Rent Fclty Costs Total Events$1,975RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$49,974FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$69,561OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$127,510DirectExpenseSummaryEventsAmt
Net Income Summary-$127,510NetIncomeSummaryAmt

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 THE CHAIRMAN OF THE BOARD, 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 DIRECTOR OF FINANCE AND ADMINISTRATION, 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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