BETA

THE WORKFAITH CONNECTION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE WORKFAITH CONNECTION (EIN 20-4295703)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201612249349300541
Schema version
2015v2.1
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)
Return2016-08-11T10:19:49-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGUY T TABOR CPAPreparerPersonNm
PTINP00171798PTIN
Phone7136222310PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$2,898,573GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers729TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,504,991PYContributionsGrantsAmt
CY Contributions Grants$2,759,067CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$5,248CYProgramServiceRevenueAmt
PY Investment Income$2,200PYInvestmentIncomeAmt
CY Investment Income$1,500CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,507,191PYTotalRevenueAmt
CY Total Revenue$2,765,815CYTotalRevenueAmt
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$1,578,541PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,813,977CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$414,271CYTotalFundraisingExpenseAmt
PY Other Expenses$520,416PYOtherExpensesAmt
CY Other Expenses$732,539CYOtherExpensesAmt
PY Total Expenses$2,098,957PYTotalExpensesAmt
CY Total Expenses$2,546,516CYTotalExpensesAmt
PY Revenues Less Expenses$408,234PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$219,299CYRevenuesLessExpensesAmt
Total Assets BOY$684,824TotalAssetsBOYAmt
Total Assets EOY$979,359TotalAssetsEOYAmt
Total Liabilities BOY$35,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,411TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$649,649NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$922,948NetAssetsOrFundBalancesEOYAmt
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$1,973,002ExpenseAmt
Revenue$5,248RevenueAmt
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 2015, THIRTY-EIGHT 8-DAY EMPLOYMENT PREPARATION WORKSHOPS WERE HOSTED AND 504 NEW ADULTS GRADUATED FROM OUR PROGRAM. OF THESE, APPROXIMATELY 78% HAVE SUCCESSFULLY REJOINED THE JOB MARKET.Desc
Total Program Service Expenses$1,973,002TotalProgramServiceExpensesAmt
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee39EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 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
CHAIRMAN/DIRECTOR0.00Yes (X)$0$0$0Yes (X)
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 DUNKUM
DIRECTOR0.00Yes (X)$0$0$0
RUSSELL GINN
VICE CHAIRMAN/DIRECTOR0.00Yes (X)$0$0$0Yes (X)
KEVIN HOWARD
FINANCE CHAIRMAN/DIRECTOR0.00Yes (X)$0$0$0Yes (X)
BOB ZORICH
DIRECTOR0.00Yes (X)$0$0$0
SANDRA SCHULTZ
PRESIDENT/CEO40.00$85,361$0$14,120Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,361TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,120TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMCO STAFFINGBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line14555 DACOMA ST 100AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77092ZIPCd
FieldValueIRS element (for citing)
ServicesPART-TIME HOURLY ASSITANCEServicesDesc
Compensation$113,211CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$811,812FundraisingAmt
All Other Contributions$1,947,255AllOtherContributionsAmt
Noncash Contributions$7,863NoncashContributionsAmt
Total Contributions$2,759,067TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRAFFLE PROCEEDSDesc
Business999999BusinessCd
Total Revenue Column$5,248TotalRevenueColumnAmt
Exclusion$5,248ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500TotalRevenueColumnAmt
Exclusion$1,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$132,758FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$811,812ContriRptFundraisingEventAmt
Fundraising Direct Expenses$132,758FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,765,815TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,748ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$99,481TotalAmt
Program Services$34,818ProgramServicesAmt
Management And General$34,818ManagementAndGeneralAmt
Fundraising$29,845FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,714,496TotalAmt
Program Services$1,491,490ProgramServicesAmt
Management And General$82,711ManagementAndGeneralAmt
Fundraising$140,295FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$122,684TotalAmt
Program Services$66,562ProgramServicesAmt
Management And General$4,631ManagementAndGeneralAmt
Fundraising$51,491FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,148TotalAmt
Management And General$19,148ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$39,748TotalAmt
Program Services$24,629ProgramServicesAmt
Management And General$631ManagementAndGeneralAmt
Fundraising$14,488FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,551TotalAmt
Program Services$44,518ProgramServicesAmt
Management And General$3,626ManagementAndGeneralAmt
Fundraising$5,407FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$171,132TotalAmt
Program Services$156,840ProgramServicesAmt
Management And General$6,730ManagementAndGeneralAmt
Fundraising$7,562FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,577TotalAmt
Program Services$7,377ProgramServicesAmt
Management And General$559ManagementAndGeneralAmt
Fundraising$641FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$169,705TotalAmt
Program Services$30,752ProgramServicesAmt
Management And General$527ManagementAndGeneralAmt
Fundraising$138,426FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,070TotalAmt
Program Services$15,106ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt
Fundraising$643FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,270TotalAmt
Program Services$7,734ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING/POSTAGE$48,996$29,577$1,885$17,534
SOFTWARE AND ELECTRONIC$23,951$18,195$1,313$4,443
GRADUATE EXPENSES$21,776$21,216$469$91
TELEPHONE AND UTILITIES$21,063$17,731$1,288$2,044

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,868TotalAmt
Program Services$6,457ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$1,014FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,546,516TotalAmt
Program Services$1,973,002ProgramServicesAmt
Management And General$159,243ManagementAndGeneralAmt
Fundraising$414,271FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$401,619BOYAmt
EOY$626,233EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$193,662BOYAmt
EOY$210,439EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,112BOYAmt
EOY$79,641EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$17,121EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$119,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,664LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,431BOYAmt
EOY$45,925EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$684,824BOYAmt
EOY$979,359EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,175BOYAmt
EOY$56,411EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,175BOYAmt
EOY$56,411EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$433,487BOYAmt
EOY$690,040EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$216,162BOYAmt
EOY$232,908EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,649BOYAmt
EOY$922,948EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$684,824BOYAmt
EOY$979,359EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$219,299ReconcilationRevenueExpnssAmt
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$1,410,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,252,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,778,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500,823CurrentTaxYearMinus1YearAmt
Current Tax Year$2,759,067CurrentTaxYearAmt
Total$9,701,231TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,410,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,252,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,778,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500,823CurrentTaxYearMinus1YearAmt
Current Tax Year$2,759,067CurrentTaxYearAmt
Total$9,701,231TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,802,353SubstantialContributorsTotAmt
Public Support Total170$6,898,878PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,368CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$9,768TotalAmt
FieldValueIRS element (for citing)
Total Support$9,710,999TotalSupportAmt
Gross Receipts Rltd Activities$5,248GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71040PublicSupportCY170Pct
Public Support PY1700.82910PublicSupportPY170Pct
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$12,979OtherCostOrOtherBasisAmt
Depreciation$9,085DepreciationAmt
Book Value$3,894BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,610OtherCostOrOtherBasisAmt
Depreciation$64,579DepreciationAmt
Book Value$42,031BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,925TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,819,815TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$54,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$54,000RevenueNotReportedAmt
Revenue Subtotal$2,765,815RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,765,815TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,546,516TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,546,516ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,546,516TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationWORKFAITH 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 2015, 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, 2015, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE FISCAL YEAR 2012 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING CHICKS LUNCHEvent1Nm
Gross Receipts Event1$144,636GrossReceiptsEvent1Amt
Charitable Contri Event1$95,896CharitableContriEvent1Amt
Gross Revenue Event1$48,740GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$18,200FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$29,040OtherDirectExpensesEvent1Amt
Event2SOUNDS OF SUCCESS BREAKFASTEvent2Nm
Gross Receipts Event2$799,934GrossReceiptsEvent2Amt
Charitable Contri Event2$715,916CharitableContriEvent2Amt
Gross Revenue Event2$84,018GrossRevenueEvent2Amt
Food And Beverage Event2$38,294FoodAndBeverageEvent2Amt
Entertainment Event2$3,250EntertainmentEvent2Amt
Other Direct Expenses Event2$42,474OtherDirectExpensesEvent2Amt
Gross Receipts Total$944,570GrossReceiptsTotalAmt
Charitable Contributions Tot$811,812CharitableContributionsTotAmt
Gross Revenue Total Events$132,758GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$56,494FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$71,514OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$132,758DirectExpenseSummaryEventsAmt
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 THE CHAIRMAN OF THE BOARD, STAN MAREK.RelationshipDescriptionTxt
Transaction$110,412TransactionAmt
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 11THE 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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