2025-09-12T14:14:33-05:00 2024-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1900 HOUSTON TX 77056 990 2024-01-01 204295703 THE WORKFAITH CONNECTION WORK 7139849611 4555 DACOMA STREET 200 HOUSTON TX 77092 DANIEL FAIN CFO 7138707303 2025-09-12 1 0 SHANNON M ALLISON CPA P00851395 7136222310 2024 2025-03-06 01:10:19Z MATTHEW KILLIAN 4555 DACOMA STREET 200 HOUSTON TX 77092 3434859 0 X WWW.WORKFAITH.ORG X 2006 TX WORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT. 13 13 0 434 0 0 2131061 3282666 0 0 5876 41345 849 6829 2137786 3330840 0 0 0 0 2427103 2171187 0 0 179004 897041 828302 3324144 2999489 -1186358 331351 2520855 2861170 1151267 1028231 1369588 1832939 WORKFAITH PROVIDES FAITH-BASED TRAINING AND COACHING FOR ANYONE WHO DESIRES LONG-TERM EMPLOYMENT. 0 0 2433882 6829 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. 2433882 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DANIEL FAIN CFO 7138707303 4555 DACOMA STREET 200 HOUSTON TX 77092 KELLY BOOTS MARTIN CHAIR 0.50 X X 0 0 0 DOUGLAS CHAPMAN DIRECTOR 0.50 X 0 0 0 JORGE DIAZ DIRECTOR 0.50 X 0 0 0 TAYLOR DUCOFF VICE CHAIR 0.50 X X 0 0 0 DENA LEE DIRECTOR 0.50 X 0 0 0 WENDY MILLHOUSE DIRECTOR 0.50 X 0 0 0 BRENT OWEN DIRECTOR 0.50 X 0 0 0 SHARON PAUL DIRECTOR 0.50 X 0 0 0 ANDREW BRUNKHORST DIRECTOR 0.50 X 0 0 0 ALEXANDRA NUNNERY DIRECTOR 0.50 X 0 0 0 KYLE KAFKA DIRECTOR 0.50 X 0 0 0 GEORGE MCKEAN DIRECTOR 0.50 X 0 0 0 BRETT SEARCY DIRECTOR 0.50 X 0 0 0 ANTHONY FLYNN CEO 40.00 X 202982 0 5018 MATTHEW KILLIAN COO 40.00 X 129295 0 0 332277 0 5018 2 0 1 0 DACOMA INTERESTS LLC 455 DACOMA STREET SUITE 200 HOUSTON TX 77092 RENT 120495 1 631879 2650787 3282666 41345 41345 104019 631879 104019 0 MISCELLANEOUS REVENUE 900099 6829 6829 6829 3330840 6829 0 41345 X 337295 212495 124800 1425452 1253104 11183 161165 32359 26904 2496 2959 224362 186541 17308 20513 151719 126144 11704 13871 16 8 6 2 42250 22224 15273 4753 384397 202195 138957 43245 34114 30964 3150 30705 24887 3417 2401 96198 75034 12506 8658 140142 114822 11956 13364 11024 5569 5455 110747 102531 4672 3544 392 392 23141 19092 1911 2138 9586 7908 792 886 FEES & MISCELLANEOUS 20146 17772 2374 CONTENT 19500 19500 PROFESSIONAL DEVELOPMEN 6003 6003 GRADUATE EXPENSES 3960 3960 -104019 -104019 2999489 2433882 386603 179004 1461036 1289848 520994 29861 12067 332101 321077 17456 11024 1012502 1027237 2520855 2861170 182459 176685 968808 851546 1151267 1028231 X 925908 975820 443680 857119 1369588 1832939 2520855 2861170 331351 132000 0 X 0 1 X 1 0 X 2615991 3533703 2826501 2131061 3282666 14389922 2615991 3533703 2826501 2131061 3282666 14389922 4367238 10022684 5876 41345 47221 2868 2291 4845 849 6829 17682 14454825 2868 0.69340 0.69860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22669 22669 0 207677 196653 11024 101755 101755 0 11024 RIGHT TO USE ASSET 1017229 FINANCE LEASE RIGHT TO USE ASSET 10008 1027237 OPERATING LEASE LIABILITY 841229 FINANCE LEASE LIABILITY 10317 851546 X 3632859 198000 104019 302019 3330840 0 3330840 3169508 66000 104019 170019 2999489 0 2999489 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 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 104,019. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 104,019. BY FAITH BREAKFAST 671403 592070 79333 16372 17000 45961 GOLF TOURNAMENT 64495 39809 24686 3299 4000 13800 3587 735898 631879 104019 3299 20372 30800 49548 104019 0 X 0 0 0 0 0 0 0 0 0 ANTHONY FLYNN CEO 192582 0 3200 0 7200 0 0 0 5018 0 208000 0 0 0 DACOMA INTERESTS LLC DACOMA INTERESTS, LLC IS OWNED BY A FORMER BOARD MEMBER, STAN MAREK. 120495 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. 0 PART V, LINE 2B THE WORKFAITH CONNECTION USED A PROFESSIONAL EMPLOYER ORGANIZATION TO FILE PAYROLL TAXES AND SCHEDULE R. THESE WERE FILED BY G&A OUTSOURCING III, LLC (EIN:27-1484643). FORM 990, PART VI, SECTION B, LINE 11B THE CFO, THE COO, THE CEO AND THE BOARD OF DIRECTORS FINANCIAL COMMITTEE REVIEW PRIOR TO FILING. UPON THE RESOLUTION OF ANY QUESTIONS RAISED BY THESE INDIVIDUALS AND ANY CHANGES THAT RESULT FROM THIS REVIEW, THE COMPLETED DOCUMENT IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AS THEY COME UP DURING BOARD MEETING DISCUSSIONS OR OTHER BOARD COMMUNICATIONS. WHEN IDENTIFIED, THE BOARD WILL FORM A COMMITTEE (EXCLUDING THE BOARD MEMBER IN QUESTION) TO ADDRESS THE POTENTIAL CONFLICT AND MAKE SURE THE PROPER MEASURES ARE TAKEN TO ENSURE THE BOARD MEMBER REMAINS IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO WAS REVIEWED BY THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT. REVIEW AND APPROVAL WERE DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE WORKFAITH CONNECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 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.