WORKLIFE MINISTRY INC

HOUSTON, TX, 77056-4125 (713) 266-2456 Est. 1988 EIN 76-0312087

X20Z - Religion-Related 990 - Public charity return 501(c)(3)

www.worklifeinstitute.com

Mission

TO PROMOTE AND FACILITATE THE HIGHEST QUALITY OF WORK LIFE; PROVIDING PROGRAM RESOURCES TO BENEFIT THE REGION'S RESIDENTS, WORKPLACES AND COMMUNITIES.

Financials

Total Revenue

$263,832

Total Expenses

$275,811

Net Assets

$-73,662

2 employees 12 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

3.2 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.6%

Expenses ↓ 7.8%

Revenue Sources

Contributions 94.5% Earned revenue 0.4% Other 5.0%

Expense Breakdown

Program 88.5% Management 11.5%

Officers & Key Employees (9)

Individual compensation is available on Grow plans.

Grants Received (10)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$263,832 ↓	$275,811	$-73,662
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$291,704 ↓	$299,133	$-61,683
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$324,612 ↑	$305,427	$-54,254
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$229,741 ↓	$314,255	$-30,138
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$352,291	$350,280	$75,435