Transforming Houston's Work Life Since 1988


CONTACT US   713-266-2456 / 713-963-9456

Form 990
Department of the Treasury Internal Revenue Service
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Information about Form 990 and its instructions is at www.irs.gov/form990.

2016

Open to Public Inspection                         Return of Organization Exempt From Income Tax
OMB No. 1545-0047

A. For the 2016 calendar year, or tax year beginning                                                  and ending
B.  Check if applicable:

     ___ Address change     ___ Name change      ___ Initial return     ___ Final return/terminated
     ___ Amended return    ___ Application pending

C. Name of organization:  WORKLIFE MINISTRY, INC
D. Employer identification number:  76-0312087
     Doing business as:  WORKLIFE INSTITUTE
     Number and street (or P.O. box if mail is not delivered to street address): 1900 ST. JAMES PLACE     Room/suite: 880
E. Telephone number: 713-266-2456
     City or town, state or province, country, and ZIP or foreign postal code: HOUSTON, TX  77056
G. Gross receipts $ 454,560.
H. (a) Is this a group return for subordinates? ___Yes  _X_ No     H. (b) Are all subordinates included?___ Yes ___ No
             If "No," attach a list. (see  instructions)
H. (c) Group exemption number: ______________
F. Name and address of principal officer: DIANA DALE
     1900 ST. JAMES  PLACE  SUITE  880, HOUSTON,   TX
I.   Tax-exempt status:  X 501(c)(3)  ___ 501(c) (                  )   (insert no.) ___4947(a)(1) or ___527
J  Website: WWW.WORKLIFEINSTITUTE.COM
K  Form of organization:   Corporation   __Trust  __ Association   __ Other
L Year of formation: 1988
M State of legal domicile: TX

Part I
Summary

Activities & Governance

Briefly describe the organization's mission or most significant activities: TO PROMOTE THE HIGHEST QUALITY OF WORKLIFE, PROVIDING RESOURCES AND TOOLS FOR EMPLOYEES AND THEIR FAMILIES.

Check this box ___if the organization discontinued its operations or disposed of more than 25% of its net assets.

Number of voting members of the governing body (Part VI, line 1a)    ~~~~~~~~~~~~~~~~~~~~
Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~
Total number of individuals employed in calendar year 2016 (Part V, line 2a) ~~~~~~~~~~~~~~~~
Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~


7 a Total unrelated business revenue from Part VIII, column (C), line 12 ___________________________



4a

4b


b    Other  (Describe  in  Part XIII.)   ~~~~~~~~~~~~~~~~~~~~~~~~~~

4c

5 c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~                                                                                                                                                                                                                               0.

Part XIII

Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)

Supplemental  Information.  ................
407,276.

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

PART  X,  LINE  2:

THERE WERE NO UNCERTAIN TAX POSITIONS DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS.

SCHEDULE O

(Form 990 or 990-EZ)

 Department of the Treasury Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information.

| Attach to Form 990 or 990-EZ.

| Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2016

Open to Public Inspection

Name of the organization                WORKLIFE   MINISTRY, INC

Employer identification number   76-0312087

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: FAMILIES, WORKPLACES  AND COMMUNITIES.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: INDIVIDUAL  COUNSELING;  EDUCATION;  SPEECHES

EXPENSES  $ 3,500.          INCLUDING  GRANTS  OF $ 0.         REVENUE $ 18,317.

 FORM  990,  PART  VI,  SECTION  B,  LINE 11B:

THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR'S REPORT ON THE FINANCIAL  STATEMENTS.   THE  BOARD  OF  DIRECTORS  DELEGATES  THE  AUTHORITY  TO REVIEW  AND  APPROVE  THE  FORM  990  TO  THE  PRESIDENT.

FORM  990,  PART  VI,  SECTION  B,  LINE 12C:

THE PRESIDENT IS RESPONSIBLE FOR MONITORING ALL ASPECTS OF OPERATIONS FOR CONFLICTS AND REPORTING ANY INSTANCES TO THE BOARD  OF  DIRECTORS  TOGETHER  WITH   THE  RESOLUTION.

FORM  990,  PART  VI,  SECTION  B,  LINE 15:

THE BOARD OF DIRECTORS HAS ADOPTED A PROCESS WHEREBY THE OFFICERS COMPENSATION IS REVIEWED AND COMPARED TO THAT OF OTHER ORGANIZATIONS FOR SIMILAR   POSITIONS   AND   RESPONSIBILITIES.

FORM  990,  PART  VI,  SECTION  C,  LINE 19:

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND RELATED POLICIES, AUDITED FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.LHA   For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990